- BAE Systems (Fort Walton Beach, FL)
- **Job Description** BAE Systems, Inc. is seeking an IT Compliance Auditor Sr to join our Governance and Compliance organization under the Enterprise ... state sick leave. Employees may participate in the company recognition program to receive monetary or non-monetary recognition...be available based on position level and/or job specifics. ** IT Compliance Auditor Sr… more
- Fortive Corporation (OR)
- **Job Title:** Internal Auditor - IT & Security Compliance **Location:** Portland Oregon Metro area or Remote **Job Type:** Full-Time **About the Role:** We ... **Internal Auditor ** with a strong background in IT security, compliance , and risk management to...clear, concise, and well-documented audit reports and presentations for senior leadership and audit committees. + Stay current with… more
- Rock Family of Companies (Detroit, MI)
- …to become the best version of yourself. As a Senior IT Internal Auditor you'll conduct IT , compliance , operational, and financial audits and use the ... **About the role** + Assist with planning and execution of compliance , operational, information technology and financial internal audits to determine adherence… more
- TXNM Energy (Albuquerque, NM)
- …certification is preferred.** **-** **Sarbanes-Oxley Act (SOX) experience preferred** **JOB DESCRIPTION** ** Sr IT Auditor ** Salary Grade: G05 Minimum ... IT Auditor , I- sr . Location:... portion of integrated audits (other financial, operational, and compliance projects with an IT subfocus) using… more
- University of Rochester (Woods, MN)
- …At the direction of, or in collaboration with, the IT Audit Manager, the Sr . IT Auditor is responsible for leading and executing assigned audits that ... with applicable laws, industry standards, and internal policies. The Sr . IT Internal Auditor also... environments, identifying actionable recommendations to enhance security and compliance . + Collaborates with the IT Audit… more
- PNC (Cleveland, OH)
- …change management, information security, policy/procedure and control gaps, etc. The ideal Internal Auditor Senior - IT Issue Management candidate: * Has ... to contribute to the company's success. As an Internal Auditor Sr , you will be within PNC's...will be within PNC's Internal Audit organization, supporting the IT Issues Management Audit team. This position is primarily… more
- PNC (Charlotte, NC)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's Technology ( IT ) Audit organization, you will ... performed remotely, at manager's discretion. As an Internal Audit Senior Auditor within PNC's IT ...in technology, related control groups such as Risk Management, Compliance , and Audit colleagues. * Accelerate your career development… more
- CIBC (NY)
- …about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Senior Auditor is responsible for the execution ... may also contribute to business process control streams. The IT Senior Auditor will work...Controls (ITGC) and application controls testing for Sarbanes-Oxley (SOX) compliance . Coordinate walkthroughs to understand IT processes,… more
- DuPont (Wilmington, DE)
- … IT Audit Manager with audit engagement planning, execution, management, and reporting. As a Senior IT Auditor , you will lead a team of 2-3 auditors, ... (https://careers.dupont.com/us/en/whyjoinus) **Job Description:** DuPont Finance is seeking an experienced Senior Information Technology Auditor to join our… more
- Robert Half Technology (Smithfield, VA)
- Description We are in search of a Sr . IT Auditor to join our team. In the manufacturing industry, this role will be pivotal in conducting IT auditing and ... opportunity is permanent. Responsibilities: * Conduct regular audits and reviews of IT systems, ensuring all aspects comply with company regulations and standards. *… more