- Santander US (Boston, MA)
- Sr . IT Auditor Country: United States...providing the Board Audit & Board Risk Committees and senior management with independent assurance on the quality ... primary function of the IT, Data & Advanced Analytics Sr . Auditor role is to execute complex...integrity. USA Job Function Description: Provide assurance on the quality and effectiveness of internal control , risk… more
- EverBank (Irvine, CA)
- ** Sr IT Auditor ** The Senior IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems controls. This ... + Oversees delivery of audits and assignments against budgets, timelines, and quality expectations. + Oversees day-to-day work, including assignment and review of… more
- Levi, Ray & Shoup, Inc. (Kansas City, MO)
- …News Global NavigationEmployee Login (http://www2.lrs.com) File Transfer Filters Careers Added Jun 03, 2025 Sr . IT Auditor (26909) Kansas City, MO | Temp to Perm ... handle your data, seewww.LRS.com/privacy Job Description LRS Consulting Services is seeking a Senior IT Auditor for an exciting contract to hire opportunity with… more
- Tractor Supply Company (Brentwood, TN)
- Sr Auditor , IT **Overall Job Summary** This position is responsible for performing assurance and consulting services and audits of information systems and IT ... objectives by evaluating and improving the effectiveness of risk management, control , and governance processes. **Essential Duties and Responsibilities (Min 5%)** +… more
- Dal-Tile Corporation (Dallas, TX)
- …results, and conclusions of tasks performed by junior internal auditors for quality control . Conduct interviews; examine transactions, documents, records, and ... and explore a career with Dal-Tile. **Job Objective:** The Sr Internal Auditor is a high performing...a certification. Completion, within one year of employment, of Senior Internal Auditor class. **Competencies:** Requires in-depth… 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 team. ... IT Audit Manager with audit engagement planning, execution, management, and reporting. As a Senior IT Auditor , you will lead and execute IT Audits, ensure timely… more
- Robert Half Finance & Accounting (Charlotte, NC)
- Description We are looking for a skilled Senior IT Auditor to join our team in Charlotte, North Carolina. In this role, you will assist clients in identifying ... such as process flows, work programs, audit reports, and control summaries. * Provide advisory services on IT frameworks,...solutions. * Lead or assist in audit engagements, ensuring quality and adherence to timelines. * Evaluate the effectiveness… more
- Warner Music Group (New York, NY)
- …organizational change. **Your role:** We are seeking a highly motivated and detail-oriented Senior Auditor to lead and execute SOX compliance audits across our ... **A little bit about our team:** The Internal Audit Team provides high- quality assurance and advisory services via SOX and operational audits, risk management,… more
- Honeywell (Charlotte, NC)
- …to management, you will contribute to the continuous improvement of internal control enhancements and risk mitigation strategies. Join us in shaping the future ... safer, more comfortable, and more productive world, enhancing the quality of life of people around the globe. Learn...+ Prepare and present audit findings and recommendations to senior management **YOU MUST HAVE** + A minimum of… more
- Humana (Providence, RI)
- …a part of our caring community and help us put health first** CenterWell Senior Primary Care (PCO) is a growing provider organization that currently operates about ... 340+ senior focused primary care centers in 15 states. The...in all phases of the audit process including evaluating control design and adequacy, testing to ensure adherence with… more