- BAE Systems (Fort Walton Beach, FL)
- **Job Description** BAE Systems, Inc. is seeking an IT Compliance Auditor Sr Principal, focused on CMMC and internal audit efforts, to join our Audit ... 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
- 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
- Robert Half Technology (New York, NY)
- Description We are offering an exciting opportunity for a Sr . IT Auditor in the Services industry, based in NEW YORK, New York. As a Sr . IT ... needed Requirements * Possession of a Certified Information Systems Auditor (CISA) credential * Proven experience in IT... Audit * Strong knowledge of SOX - Sarbanes-Oxley compliance * Expertise in Audit - Information Systems *… 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
- Robert Half Technology (Plano, TX)
- Description We are offering an exciting opportunity for a Sr . IT Auditor in PLANO, Texas, in the Financial Services sector. The Sr . IT Auditor ... of technology controls, reviewing the efficiency and effectiveness of IT procedures, and ensuring compliance with policies....and effectiveness of IT procedures, and ensuring compliance with policies. This role will also involve supporting… more
- Robert Half Finance & Accounting (Bellevue, WA)
- Description We are offering an exciting opportunity for a Sr . IT SOX Auditor in Bellevue, Washington. The selected candidate will be part of a dynamic team, ... focusing on Sarbanes Oxley IT compliance reviews within a fast-paced IT setting. The role involves understanding and assessing risk, conducting SOX control… 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
- Herbalife (Los Angeles, CA)
- Sr . Internal Auditor , Data Analytics Category: Internal Audit Position Type: Regular Full-Time External ID: 15294 Location: Los Angeles, CA, United States Date ... share to linkedin Apply Now **Overview** THE ROLE: The Sr . Internal Auditor , Data Analytics will be...Auditor , Data Analytics will be responsible for performing IT audits, analytical and fraud detection procedures for the… more
- General Motors (Warren, MI)
- …In recent years, GM Information Technology has successfully executed the largest IT transformation in the history of the automotive industry, fully insourcing what ... once was a nearly completely outsourced IT function. Today GM IT is a...on innovation, speed and business value. **The Role:** The Sr . Cybersecurity Engineer- Controls Assurance is responsible for conducting… more