- Charles Schwab (Phoenix, AZ)
- …processes, risk management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology ) ... to a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the independent and objective… 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 team, you will ... to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology ( IT...within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology risks… more
- The Cigna Group (Bloomfield, CT)
- …within the Internal Audit SOX/SOC Center of Excellence team. The Information Technology Internal Senior Advisor will collaborate with organization-wide ... **Job Description:** This is a global role focused on leading IT general computing control testing support for both Sarbanes-Oxley (SOX) and non-SOX environments,… more
- Lowe's (Mooresville, NC)
- **Your Impact** The IT Lead Senior Auditor is to oversee and perform a wide variety of complex technology audits to evaluate the established internal ... the Company's most significant risks - including information security risks. As the IT Lead Senior Auditor , you will guide daily audit project operations and… more
- Simplot (Boise, ID)
- Senior IT Auditor Location:...all areas of the company, and in particular our Technology and Data Science organization. **Key Responsibilities** * Plan ... ethical practices and fosters a culture of continuous improvement. As the Senior IT Auditor , you will be responsible executing individual internal audit… more
- Colonial Pipeline Company (Alpharetta, GA)
- …plan and provide additional assurance services, advice, and recommendations as requested. The Senior Auditor - Technology will monitor management action ... products to more than 50 million Americans. **About the** ** Senior ** **Internal Auditor ** **-** ** Technology **...for conducting distinct, business and industry specific audits of Technology ( IT & OT) and Security while… more
- Sabre (Dallas, TX)
- …4) being a trusted advisor to management and the Board of Directors._ **The Role:** As the Senior IT Auditor , you are an individual contributor on a team of ... Sabre Corporation is a leading technology provider to the global travel and tourism...technology scoping activities; b. Collaborate with the external auditor representatives during the SOX lifecycle on assigned processes… more
- SANS Institute (Providence, RI)
- …of fairness, honesty, customer focus, and pragmatic approach (People). **Summary of Position** The Senior IT Internal Auditor will assess and evaluate the ... ensuring that IT risks are mitigated, and identifying opportunities for improvements. The Senior IT Internal Auditor will work closely with senior … more
- USAA (Plano, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor - Integrated IT ** , you will execute and lead audit ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the...horizontal and vertical business impacts, integrating audits with Information Technology ( IT ), analytics, and projects. + Ensures… more
- IGT (CT)
- Senior IT Internal Auditor Location: Providence, RI, US, 02903CT Statewide, CT, USMA Statewide, MA, USWest Greenwich, RI, US, 02817 Requisition ID: 16478 IGT ... (https://c212.net/c/link/?t=0&l=en&o=3466342-1&h=1955860405&u=https%3A%2F%2Fwww.igt.com%2F&a=www.igt.com) . **Responsibilities** IGT Internal Audit is seeking a ** Senior IT Internal Auditor ** to… more