- American Honda Motor Co Inc (Marysville, OH)
- …from a compliance, controls, efficiency and risk management viewpoint.The role of the Senior Auditor - Internal Controls is to develop/conduct audit and ... and approaches to develop findings, ascertain root causes and recommend countermeasures. The Senior Auditor will work closely with management personnel at all… more
- Texas Roadhouse (Louisville, KY)
- …etc.) Minimum 4 years of experience working with technology programs/systems or as an IT auditor for a public accounting firm or within industry SOX experience ... Overview (Review & Essential Functions) Perform or oversee information technology ( IT ) audits of various processes/systems and communicate results to management.… more
- WSFS Bank (Philadelphia, PA)
- …communicate with Associates at all levels including senior managementMust have proven IT Internal Audit skills and a technical knowledge in basic concepts of ... of our name, it's our mission and our purposeThe IT Auditor is responsible for preparing, planning...IT audit assignments under the direction of the IT Audit Manager and the Chief AuditorResolve technical… more
- DivIHN Integration Inc (Atlanta, GA)
- …take control of their health. We hope to see you join us on this journey. As the Senior IT Internal Auditor , you will play a key role supporting the Client's ... our Talent Specialists Rashi at ### Title: Sr. Internal Auditor ( IT ) - Remote Location: Remote Duration:...technical issues in simplified terms to the relevant IT And non- IT Business System owners. You… more
- WSFS Bank (Philadelphia, PA)
- …Service(R) is more than part of our name, it's our mission and our purposeThe Senior Staff Auditor II prepares, plans and executes assigned audits in accordance ... follow-up audits on previously identified issuesProvides assistance to the Chief Auditor and to the Audit Managers/Supervisors to ensure overall compliance with… more
- WSFS Bank (Philadelphia, PA)
- …Service(R) is more than part of our name, it's our mission and our purposeThe Senior Staff Auditor will prepare, plan and execute assigned audits in accordance ... a physical or other impairment that might require an accommodation, including technical assistance with the WSFS Bank Careers website or submission process, please… more
- TradeStation (Plantation, FL)
- …out-of-the-box thinking and relentless search for innovation.What We Are Looking For:The Senior Information Systems and Information Technology Auditor will be an ... with other audit matters and subjects. The responsibilities will include supporting the IT Audit lead and the Audit Directors for Finance, Operations and Regulatory… more
- EY (Chicago, IL)
- …audit processes and documenting higher-risk areas to increase your technical and business skillsEngaging clients and providing authoritative advice and ... finance or business discipline, supported by approximately 2 years' work experience as an auditor in a public accounting firmYou must be eldigible to obtain a US CPA… more
- FastTek Global (Troy, MI)
- …The Sr Information Technology Risk Engineer will leverage experience in business and technical acumen environment to execute the technical program activities in ... specific Information Technology and Security risk program elements to mitigate enterprise IT and security risks throughout the Bank. Be a role model to… more
- State of Maine, Bureau of Human Resources (Augusta, ME)
- …and application layers, as well as end-user processes and security. The IT Senior Auditor provides technical and audit support by assisting in the ... IT Senior Auditor -... IT Senior Auditor - Office of the...Federal programs; + providing technical assistance to Senior Leadership and non- IT auditors; and +… more
- Cleveland Clinic (Independence, OH)
- …Audit, Internal Auditor , IT Auditor , Auditor , Audit, Senior Auditor , Senior IT Auditor , Senior IT Internal Auditor ... most respected healthcare organizations in the world. As a Senior IT Internal Auditor , you...will be joining a large team with industry and technical experiences that you can learn and collaborate with.… more
- MyFlorida (Tallahassee, FL)
- Senior IT Application Engineer ( Auditor General) Date: Apr 2, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an E-Verify employer. ... . Requisition No: 751561 Agency: Florida Legislature Working Title: Senior IT Application Engineer ( Auditor General)… more
- MyFlorida (Tallahassee, FL)
- Senior IT Audit Analyst ( Auditor General) Date: Apr 20, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an E-Verify employer. For ... . Requisition No: 629842 Agency: Florida Legislature Working Title: Senior IT Audit Analyst ( Auditor ...for CAATs procedures. + Coordinates data collection with auditee technical staff. + Analyzes data to ensure adequate knowledge… more
- New York Times (New York, NY)
- …team. You will evaluate and assess our information technology systems and controls. As a Senior IT Auditor , you will contribute to the entire audit ... **About the Role** We are looking for an experienced IT Auditor to join our Corporate Internal...reliability of its information technology systems. Reporting to the Senior Director, IT Audit, in a hybrid… more
- The Hartford (Hartford, CT)
- …in the Hartford, CT office 3 days a week (Tuesday, Wednesday & Thursday). As a senior technical auditor , you would receive: + Diverse assignments in key ... Management. This is a fantastic opportunity for an IT Auditor who has a genuine interest...to offer role as a Sr. or Advanced Sr. Technical Auditor . If the selected individual resides… more
- ONEOK, Inc (Tulsa, OK)
- …Sustainable operations. Environmentally responsible. Employee focused.** **JOB SUMMARY** We are seeking an IT Auditor , Senior to join our Audit team! A ... skills with the ability to prepare documentation and analytical reports that summarize technical IT issues into non- technical terminology + Ability to:… more
- Amalgamated Bank (New York, NY)
- …has opened with the Internal Audit Group of America's Socially Responsible Bank. The Senior IT Auditor position evaluates the adequacy and operating ... industry and regulatory guidance to assess information systems, platforms, and IT operating processes, practices, and procedures Essential Job Functions: + Prepares… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor , Dynamic Audit Resourcing Team **Capital One's Audit function is a ... and professional opportunity.** **Capital One is seeking an energetic, self-motivated Auditor ** **(Experienced Senior Auditor )** **interested in becoming… more
- Fannie Mae (Washington, DC)
- …results of these IT infrastructure centric audits. *THE IMPACT YOU WILL MAKE* The Senior IT Internal Auditor role will offer you the flexibility to make ... team of trusted audit professionals evaluates every aspect of Fannie Mae's IT environment. From on-premises environments to cutting edge cloud services, our audits… more
- Robert Half Finance & Accounting (Chicago, IL)
- …at your current job? Let's fix that. A high-End Investment firm is seeking a Senior IT Auditor . Perks include including above market pay-rates, top-tier ... discusses open control issues with management and escalates unresolved exposures to senior management as needed. + Participates in the effective execution of all… more
