- American Honda Motor Co Inc (Marysville, OH)
- …management with analysis of their operations from a compliance, controls, efficiency and risk management viewpoint.The role of the Senior Auditor - Internal ... Board (NAROB) and senior executives across North America to strengthen risk management, internal controls, and governance processes among Honda and affilated… more
- American Tire Distributors (Huntersville, NC)
- …Senior Auditor also serves as an advocate for exceptional risk management, control, and corporate governance and drives continuously increasing awareness, ... that Best Prepares You: Education: 4 Year College Degree (Accounting, Finance , Operations, IT , Engineering), Graduate Degree (Business, Accounting, … more
- DivIHN Integration Inc (Atlanta, GA)
- …please contact one of our Talent Specialists Rashi at ### Title: Sr. Internal Auditor ( IT ) - Remote Location: Remote Duration: 5 Months Description: Meet the ... you join us on this journey. As the Senior IT Internal Auditor , you will play a...to work with our global audit team and international Finance , Functional, and IT teams. Travel Required:… more
- Sleep Number (Minneapolis, MN)
- …and/or management information systems1 - 2 years of Corporate Auditing, Public Accounting, Finance , or IT experienceCPA / CIA / CFE preferredKnowledge of ... and internal controls over financial reporting (ICFR), governance and risk management practices; offer remedies and recommendations when operational improvement… more
- WSFS Bank (Philadelphia, PA)
- …function, responsible for examining and evaluating business activities and related risk for the purpose of ensuring regulatory compliance, safeguarding company ... improving its systems of financial and operational controlsThis position reports to the Chief Auditor and will provide him or her with assessments of the adequacy of… more
- M&T Bank (Buffalo, NY)
- …be based in Buffalo, NY (ideal), Wilmington, DE, or Bridgeport, CT.** **Overview:** The IT Auditor participates in all phases of the audits across their assigned ... projects. The individual also assists in completion of annual risk assessments, continuous auditing and remediation plan validations as assigned, under the… more
- Robert Half Finance & Accounting (Buford, GA)
- Description SENIOR IT AUDITOR - Global Distributor in Northern Gwinnett County My client, a very well known global distributor in northern Gwinnett County, is ... searching for a Senior IT Auditor to join their team for...procedures, reporting, and controls to maximize efficiencies and minimize risk . A solid understanding of Sarbanes-Oxley and IT… more
- USAA (Charlotte, NC)
- …of what makes us so special! **The Opportunity** As a dedicated Senior Auditor you will execute and lead audit assignments. Identify problems and resolutions for ... risk -based assurance and advisory engagements across the organization. Maintain...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more
- Sabre (Dallas, TX)
- …management and the Board of Directors._ Roles and Responsibilities **:** As a Senior IT Auditor , you will be an individual contributor, working hybrid, as part ... Join us #insidetheshift! **Team Description** _The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive purview over the… more
- Charles Schwab (Westlake, TX)
- …internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor (Senior Specialist). The Corporate team is responsible for ... finance , treasury, accounting, vendor management, and human resources. Risk Management audits cover areas such as compliance, credit,...remediation of audit issues and regulatory issues. The Senior IT Auditor will be responsible for doing… more
- Federal Reserve System (Minneapolis, MN)
- …to audit stakeholders? The Federal Reserve Bank of Minneapolis is looking for an IT Auditor with data and analytics experience to advance, our Internal Audit ... as well as leading and performing audits related to the Federal Reserve Bank's IT functions. The Bank believes in flexibility to balance the demands of work and… more
- Ace Hardware (Oak Brook, IL)
- **About This Role** The primary purpose of the Principal IT Auditor is to assist Ace management to evaluate and improve the effectiveness of our organization's ... IT risk management, control, and governance processes....within their role. **Who You Are** As Ace's Principal IT Auditor , you demonstrate the ability to… more
- CIBC (New York, NY)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk -focused audits; advising ... and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units...and other audit team members to plan and execute risk -based audits. Participate in internal projects to improve and… more
- Northrop Grumman (Falls Church, VA)
- …is seeking a qualified individual to join our diverse audit staff specializing in IT /Cyber audits. The Auditor will report to the Manager of Internal Audit. ... Experience in IT or Operations, including areas such as Internal Auditing, Risk Management, IT Compliance, IT Project Management, and/or Information… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Technology enterprise team is seeking a Senior IT Auditor (Senior Specialist - Technology) primarily responsible for performing ... risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to...Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …sectors would be helpful, but is not essential. + Experience in corporate governance, IT risk and compliance would be an advantage. + Additional language ... Internal Audit team comprises 60 auditors incorporating skills in finance , internal controls, SOX, IT , Compliance, operations,...us deliver this ambition, we are recruiting a Senior IT - Internal Auditor . The Senior … more
- Western Union (Denver, CO)
- **Senior IT Auditor - Denver, Colorado** Are you ready to use your audit skills for one of the world's largest FinTech organizations? Do you want to work for a ... it's time to join Western Union as a Senior IT Auditor ! **Western Union powers your pursuit.**...Work with audit team and business to identify key risk areas in business-critical technology functions and systems. +… more
- Office of the Director of National Intelligence (Reston, VA)
- … IT , Data Science, Operations Research, Accounting, Auditing, Business, Finance , Analysis, or similar. Certifications related to: Certified Information Systems ... Audit Division has an organizational need for applicants with IT /Cybersecurity expertise. Conduct comprehensive program, financial, contract, acquisition, and… more
- Office of the Director of National Intelligence (Reston, VA)
- … IT , Data Science, Operations Research, Accounting, Auditing, Business, Finance , Analysis, or similar. Certifications related to: Certified Information Systems ... Audit Division has an organizational need for applicants with IT /Cybersecurity expertise. Conduct comprehensive program, financial, contract, acquisition, and… more
- Robert Half Technology (Columbus, OH)
- Description We are offering a contract to hire employment opportunity for an IT Auditor role within the Semi-Conductors and Electric Component Manufacturing ... IT systems to ensure compliance with SOX, IT AC, and Core IT Auditor...standards. Requirements * Proficiency in using Archer for governance, risk , and compliance management * Experience in developing and… more
