- Deloitte (Hermitage, TN)
- …insights. Qualifications Required: + Bachelor's degree in accounting, finance, information technology , internal controls, engineering, business or related ... Location: Hermitage, TN Join our team as a Senior IT Internal Auditor , where your...regulations, contracts, policies and procedures, reliability, and integrity of information , and safeguarding of assets. Communicate with client management… more
- TD Bank (Milford, MI)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... focused on more critical areas of the audit. The Senior Auditor participates in some aspects of...and issues / points of interest. + Actively share information and knowledge, and proactively learn from the expertise… more
- Robert Half Finance & Accounting (West Palm Beach, FL)
- Description The Senior Internal Auditor is responsible for leading and performing complex internal audit projects, evaluating the effectiveness of internal ... consulting services to improve operations, mitigate risks, and strengthen governance. The Senior Internal Auditor will work closely with management across… more
- Robert Half Finance & Accounting (Houston, TX)
- …for a well known energy client that is looking to fill a full-time role for a Senior Auditor . This Role reports into a CPA and company has a thoughtful and ... opportunity please e-mail Shad at ###@roberthalf.c0m with your Microsoft Word Resume with Senior Auditor in the subject line. Requirements + Bachelor's Degree in… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- …videos on his open roles! Shad and his team at Robert Half are recruiting for Senior Internal IT Auditor for a Woodlands based Client. This publicly held client ... opportunity please e-mail Shad at ###@roberthalf.c0m with your Microsoft Word Resume with Senior SOX IT Auditor in the subject line. Requirements + Bachelor's… more
- Panasonic North America (Farmington Hills, MI)
- **Overview** The Senior Internal Auditor will lead efforts to assess and enhance the organization's internal controls, risk management practices, and governance ... audit reports, summarizing findings, conclusions, and actionable recommendations for senior management. + Communication: Regularly updating manager on audit progress… more
- Crown Equipment Corporation (New Bremen, OH)
- …risk issues and make recommendations, focusing on financial, operational and information technology processes. Monitor the status of outstanding internal ... Senior Internal Auditor Location: New Bremen,...innovator in world-class forklift and material handling equipment and technology . As one of the world's largest lift truck… more
- Lowe's (Mooresville, NC)
- …where applicable. Travel 10-20%** **Required Qualifications** * Bachelor's degree in Information Technology , Computer Science, Accounting, or related field * ... advisors who enable innovation while managing risk. As a Senior IT Auditor , you will play a...Senior Managers to plan, execute, and report on technology -focused audits across infrastructure, applications, cybersecurity, and data governance… more
- M&T Bank (Buffalo, NY)
- …+ Participates in all phases of the audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture ... and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits by executing… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- The Senior Auditor will be responsible for...+ Conduct research using primary data sources, and select information needed for the analysis of key themes and ... controls and governance processes. + Maintain an in-depth understanding of technology , external regulation, and industry best practices through ongoing education,… more