- WSFS Bank (Philadelphia, PA)
- …Service(R) is more than part of our name, it's our mission and our purposeThe IT Auditor is responsible for preparing, planning and executing assigned audits in ... the ability to communicate with Associates at all levels including senior managementMust have proven IT Internal Audit skills and a technical knowledge in basic… more
- Russell Tobin & Associates (San Jose, CA)
- What are we looking for in our Senior IT Auditor ? Position: Senior IT Auditor Contract: 1 Year (Extension Likely) Pay Rate: $55-$70/HR (DOE) ... Perform risk assessment and testing in one or more of the following IT audit areas: ITGCs, SAP/ ERP audit, process controls, security, business transformation/system… more
- Southwest Research Institute (San Antonio, TX)
- Who We Are: This IT Security Auditor and Governance Analyst position is a cyber governance role that leverages a multi-disciplinary skillset to pursue creation ... compliance assessments against industry frameworks and security policy.Manage the IT risk program.Assist leadership in authoring and updating policies.Exception and… more
- 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 ... awareness through policy, procedures and internal controls. As a Sr . Auditor , the associate will apply audit...develop findings, ascertain root causes and recommend countermeasures. The Senior Auditor will work closely with management… 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
- Merck & Co. (Rahway, NJ)
- …the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the Senior Specialist will:Participate in the execution of IT internal audit ... of audit and business operations experience in a multitude of different IT environments (ie, applications, operating system and infrastructure). The primary role of… more
- Southwest Research Institute (San Antonio, TX)
- …Perform internal audits of the Institute's functions, processes, and control activities to help ensure reliability and integrity of financial information, compliance ... Who We Are: The Internal Audit Department is an independent and objective assurance and consulting activity guided by a philosophy of adding value to improve the operations of Southwest Research Institute. Objectives of this Role: Plan and perform audits from… 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 ... with accepted audit standards, including audits that are more extensive/complex, as well as conducting Sarbanes-Oxley Section 404 compliance reviews/activitiesThe incumbent is responsible for ensuring that established financial, operational and compliance… more
- Penske Truck Leasing Co., LP (Reading, PA)
- Position Summary: A Senior Auditor plays an important role in Penske Truck Leasing's corporate governance, internal control structure, risk management analysis, ... and financial reporting process. The Senior Auditor plans, designs, and conducts Penske...* Bachelor's degree in Finance, Accounting, Business Management, or IT required. * Four plus years of financial auditing… more
- Amerant Bank (Miramar, FL)
- Business Continuity and Operational Resilience Officer Sr .The Business Continuity and Operational Resilience Officer Sr . provides Amerant Bank and its ... FFIEC, Basel, etc.) and provides regulators, internal and external auditor 's information regarding the Organization's Business Continuity Management program.Enhances… more
- Republic Services (Phoenix, AZ)
- …and weaknesses in internal control. + Discuss audit results with Internal Audit management and/or Senior Lead IT Auditor when required in both written and ... expand our portfolio to 115 projects by 2028. **RECENT RECOGNITION ** + Barron's 100 Most Sustainable Companies + CDP...Work + Sustainability Yearbook S&P Global **POSITION SUMMARY:** The Senior Internal Auditor ( IT ) position… more
- Abbott (Chicago, IL)
- …The individual will be involved in the scoping and plan for assigned audits. The IT auditor will execute audit fieldwork using a risk-based approach to help ... moving on to other areas of the company. The Auditor , Global IT is responsible for assessing...security requirements. + Prepare and present audit findings to senior management. + Maintain comprehensive historical audit work paper… more
- Cleveland Clinic (Independence, OH)
- …Audit, Internal Auditor , IT Auditor , Auditor , Audit, Senior Auditor , Senior IT Auditor , Senior IT Internal Auditor ... one of the most respected healthcare organizations in the world. As a Senior IT Internal Auditor , you will conduct audit procedures required including… more
- MyFlorida (Tallahassee, FL)
- Senior IT Auditor ( Auditor General) Date: Apr 27, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an E-Verify employer. For more ... . Requisition No: 634390 Agency: Florida Legislature Working Title: Senior IT Auditor ( Auditor General) Position Number:… 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 an immediate, direct-hire opportunity. The Senior IT Auditor will will participate in… more
- CIBC (New York, NY)
- …to our Capital Markets and Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; ... and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with...vacation offering, wellbeing support, and MomentMakers, our social, points-based recognition program. + Our spaces and technological toolkit will… more
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor ( Auditor General) Date: Apr 27, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an E-Verify employer. For ... Florida Legislature Florida Auditor General's Office General Summary A Lead Senior IT Auditor is highly responsible supervisory and professional work in… more
- Robert Half Finance & Accounting (Englewood, CO)
- Description Great growing company is seeking a Sr . IT Auditor ! Robert Half is partnering with a local tech company seeking a Sr . IT Auditor . The ... should have a Bachelor's degree in Accounting, Finance, IT , related. The Sr . IT Auditor should have at least 4+ years of experience in audit or… 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 ... remediation plan validations as assigned, under the supervision of a Lead Auditor or Manager. **Primary Responsibilities** + Participates in audits by executing… more
