- United Airlines (Chicago, IL)
- …identify gaps within efficiency, risk management and compliance. If issues are identified, the Senior IT auditor is responsible for communicating findings to ... for cyber security and IT engineering reviews under direction of Senior Manager, IT Audit + Build strong working relationships and trust with technology… more
- Umpqua Bank (CO)
- Senior IT Auditor Audit and Loan Review Hillsboro, Oregon Spokane, Washington Tacoma, Washington Scottsdale, Arizona NA, Arizona NA, Colorado Liberty ... areas and provide recommendations for future coverage. Provide effective challenge to audit work products to maintain quality standards aligned to IIA and department… more
- PNC (Charlotte, NC)
- …may be performed remotely, at manager's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure ... an Internal Auditor Sr. within PNC's Technology ( IT ) Audit organization, you will be based...infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology… more
- UNC Health Care (Morrisville, NC)
- …and procedures. The ideal candidate will have in-depth knowledge and experience in IT Audit , application regulation, and industry guidance. Must have excellent ... Standards, HIPAA, PCI DSS, COBIT, NIST, ISO 27001; 2) risk assessments; 3) IT governance; 4) internal control Assessments, audit methodology. + **Technical:**… more
- MetLife (Whippany, NJ)
- …and delivering high quality and impactful results to stakeholders. The Senior Auditor will participate in the delivery of audit assignments as follows: Key ... large. At MetLife, it's [1] #AllTogetherPossible. Join us! Internal Audit (IA) is an independent, global organization that plays...management and internal controls. We are looking for a Senior Auditor who would be excited to… more
- CIBC (New York, NY)
- …effectiveness in support of the organization's ICFR/SOX opinion. The IT Senior Auditor will be reporting to the Audit Director under the direction of the ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Senior Auditor is responsible...CPA or equivalent accounting certifications. + 3+ years in IT audit , risk, or compliance roles, including… more
- Penn State Health (Hershey, PA)
- …business and maintains the highest levels of professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with ... matter expert in internal controls and related frameworks, including IT . This position is also responsible for performing work...information._ **Union:** Non Bargained **Position** Senior Internal Auditor - DAY SHIFT - Internal Audit … more
- MetLife (New York, NY)
- …and delivering high quality and impactful results to stakeholders. The Senior Auditor will participate in the delivery of audit assignments as follows: Key ... large. At MetLife, it's [1] #AllTogetherPossible. Join us! Internal Audit (IA) is an independent, global organization that plays...management and internal controls. We are looking for a Senior Auditor who would be excited to… more
- CARMAX (Richmond, VA)
- …and aspects of the annual SOX 404 audit . **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought leader, risk ... and controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk...preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor … more
- Lowe's (Mooresville, NC)
- **Your Impact** The IT Lead Senior Auditor is to...risks. As the IT Lead Senior Auditor , you will guide daily audit project operations ... the most urgent needs of our business stakeholders. The IT Lead Senior Auditor will...+ Bachelor's degree + 4+ years' experience in internal/external IT audit + Experience leading audit… more