- Truist (Atlanta, GA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… 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 ... regular basis. Some responsibilities may be performed remotely, at manager's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology… more
- University of Rochester (Woods, MN)
- …ensures compliance with applicable laws, industry standards, and internal policies. The Sr . IT Internal Auditor also provides insights on improving ... or in collaboration with, the IT Audit Manager, the Sr . IT Auditor is responsible for leading...field required. + 3 years of experience as an auditor /consultant ( internal audit and/or public accounting role),… more
- Performance Food Group (Denver, CO)
- …, and respect **Position Summary:** We are seeking a highly skilled ** Senior IT Auditor ** to join our internal audit team. In this role, you will be ... **113882BR** **Job Title:** Sr Auditor , IT **Location:** West Creek-Richmond...support and secure PFG applications, with an emphasis on cybersecurity , data centers, IT operations, organizational change, network security,… more
- USAA (Charlotte, NC)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor ** you will lead and execute technology and information/cyber ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT/IS audit engagements throughout...encryption protocols, endpoint protection). **What sets you apart:** + Internal Audit experience + Cybersecurity Audit experience… more
- Robert Half Finance & Accounting (Hercules, CA)
- Description We are offering an exciting opportunity for a Sr . IT Auditor in Hercules, California. The individual will be a part of a team in the accounting ... SOX ITGC, automated controls, and reports testing. * Performing complex IT internal audits, including operational and cyber security, in a highly technical… more
- Halliburton (Houston, TX)
- Sr . Information Systems Auditor Date: Mar 11, 2025 Location: Houston, TX, US, 77032 We are looking for the right people - people who want to innovate, achieve, ... for aSenior IT Auditorwith expertise inIT General Controls (ITGC), cybersecurity , and cloud computingto join our internal ...(ITGC), cybersecurity , and cloud computingto join our internal audit team. This role involves conducting IT risk… more
- CARMAX (Richmond, VA)
- …procedures; and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought ... or financial services knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA)… more
- Robert Half Technology (Seattle, WA)
- Description A consulting client of ours at Robert Half is currently seeking a Sr . IT Auditor to join the team. In this role, you will be helping clients better ... degree in a relevant discipline (eg, Accounting, Finance, Information Technology, Cybersecurity , or business-related field) + 2+ years working in internal… more
- DuPont (Wilmington, DE)
- …(https://careers.dupont.com/us/en/whyjoinus) **Job Description:** DuPont Finance is seeking an experienced Senior Information Technology Auditor to join our ... audit engagement planning, execution, management, and reporting. As a Senior IT Auditor , you will lead a...and compliance with regulatory standards. You will engage in internal audit assurance activities across finance, operations, IT, and… more