- Avnet (Phoenix, AZ)
- …organization in a manner that sustains trust and reinforces the reputation of internal auditing and provides value to the organization. Addresses the key risks faced ... charter and the charter of the audit committee. Performs comprehensive internal audits that provide impartial objective analyses and recommendations. **Principal… more
- embecta (Parsippany, NJ)
- …or Accounting or equivalent required. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) or working towards ... a service to Senior Management and its Board of Directors. The Internal Audit process encompasses the following major activities: + Evaluate the adequacy of the… more
- Ralliant (Hollister, CA)
- An Internal Quality Auditor is responsible for ensuring compliance with quality standards and regulations, conducting audits, and recommending improvements to ... **Key roles and responsibilities will include** : + Plan and execute internal audits to assess compliance with Quality Management Systems (QMS) and relevant… more
- Expand Energy Corporation (Oklahoma City, OK)
- …actively seeking a highly skilled and strategic Senior Certified Information Systems Auditor \(CISA\) to join our dynamic Internal Audit team\. This critical ... Information Systems or related field Preferred: Other \- Certified Internal Auditor \(CIA\), Certified Information Systems ...A minimum of 5 years of progressive experience in IT auditing, internal audit, or risk management… more
- Warner Music Group (New York, NY)
- …in the audit reports we receive, making recommendations to the relevant WMG internal label clients regarding how to respond to those claims, facilitating settlement ... negotiations between the party auditing and WMG's internal label clients, and ensuring that any ...Review and analyze the audit claims submitted by the auditor in question, as well as the relevant provisions… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager, you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is highly ... be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations, including team...assessments, and remediation testing. + Present audit findings to senior leadership and support action plan development. + Prepare… more
- FM (Johnston, RI)
- …Preferred Certifications + Certified in Governance of Enterprise IT (CGEIT) + TOGAF, ITIL, or PMP + Certified Information Systems Auditor (CISA) or similar ... The Head of Technology Strategy and Governance is a senior executive reporting to the CIO responsible for helping...consistent, transparent and efficient approach to the way the IT organization delivers value to the business. The core… more
- altafiber (Honolulu, HI)
- …CompTIA Security **Experience** **:** 7 to 10 years in related field + Experience in senior level roles such as IT Security Architect, IT Security Engineer, ... and physical security, and web application penetration tests. + Assist internal staff with security needs. Provide recommendations for security architecture,… more
- Deloitte (Nashville, TN)
- Location: Hermitage, TN Join our team as a Senior IT Internal Auditor , where your analytical thinking and detail-oriented approach will be valued. ... dedicated to making an impact that matters. Work you'll do As a Senior IT Internal Auditor , you will be responsible for conducting internal … more
- Molson Coors Beverage Company (Milwaukee, WI)
- …Here's to crafting careers and creating new legacies. **Crafted Highlights:** In the role of IT Internal Auditor , working in Milwaukee, WI, you will be part ... of the Global Internal Audit team. You will perform audit testing to...stretch, innovate, and lead. This role reports to the Sr . Manager, IT Audit and SOX. **What… more
- CARMAX (Richmond, VA)
- …procedures; and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought ... more about joining our CarMax Audit Services team as Senior Technology Auditor . This role will broadly...auditing experience or other relevant work experience in an IT internal audit or other IT… more
- ERCOT (Taylor, TX)
- …CISA Certified Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information Security Manager ... in the future. **JOB SUMMARY** Evaluates processes, procedures, and internal controls over operations and IT processes,...results of each audit with review by a Lead Auditor or the Director, Internal Audit +… more
- NVIDIA (Santa Clara, CA)
- …you can make a lasting impact on the world. We are looking for an experienced Senior IT Auditor who is uniquely positioned to enhance business insights and ... infrastructure. What you'll be doing: + Conduct audits of IT systems and processes including internal technology...audits of IT systems and processes including internal technology infrastructure and customer-facing platforms to ensure they… more
- Charles Schwab (Westlake, TX)
- …Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist, Internal Audit - Technology is our internal ... Manager of the BDAM Application Controls team, the Senior IT Auditor will have...identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels)… more
- University of Washington (Seattle, WA)
- **Job Description** The Senior IT Auditor plans and performs... IT operations. Senior IT Auditor is expected to have internal IT ... work which conforms to professional standards. In addition, the Senior IT Auditor performs computer...Auditor performs computer forensics, data analytics, and provides IT support for Internal Audit, including maintaining… more
- DR Horton, Inc. (Arlington, TX)
- …IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the ... Horton, America's Builder.** */**/*#WeBuildPeopleToo*/**/**/* **Job:** **Audit* **Organization:** **Corporate* **Title:** * Senior IT Auditor * **Location:** *TX-Arlington*… more
- Indeed (Dover, DE)
- …people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial ... ensure compliance, and improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities.… more
- Sherwin-Williams (Cleveland, OH)
- As a Lead IT Security Auditor within the Global Internal Audit Department at Sherwin-Williams, you will play a critical role in strengthening the ... organization's cybersecurity posture and IT risk management capabilities. You will help lead a...(eg, SOX, GDPR, NIST, ISO 27001). As a more senior member of the audit team, you will also… more
- Robert Half Technology (Warren, NJ)
- Description We are looking for an experienced Sr . IT Auditor to join our team in Warren, New Jersey. In this role, you will play a critical part in ... reporting. Requirements * A minimum of 5 years of experience in IT auditing, internal audit, or similar roles. * Bachelor's degree in Accounting, Information… more
- Grant Thornton (Charlotte, NC)
- …(SOX) and other compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager/Director ... As a Process Risk Senior Associate, you will get the opportunity to...Review operational, financial, and administrative processes to assess risk, internal control, and the overall effectiveness and efficiency of… more
