- Publix (Lakeland, FL)
- **34911BR** **Position Title:** Senior IT Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** The Senior Information ... services to Publix Technology and other business areas. The Senior IT Auditor also mentors Staff IT...+ Professional certifications such as: + Certified Information Systems Auditor (CISA) + Certified Information Security Manager … more
- Regions Bank (Hoover, AL)
- …into the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards ... the following: + Certified Anti-Money Laundering Specialist (CAMS) + Certified Bank Auditor (CBA) + Certified Fiduciary and Investment Risk Specialist (CFIRS) +… more
- Subaru of America (Camden, NJ)
- …of risk management, control, and governance processes. Reports to the Internal Auditor Manager and executes reviews over SOA's financial, operational, ... also larger critical thinking skills. + Works closely with both the external auditor and our co-source partners to ensure the ultimate efficiency of collective audit… more
- University of Washington (Seattle, WA)
- …noted for diversity, intellectual excitement, artistic pursuits, and natural beauty. The Senior IT Auditor plans and performs independent, risk based audit, ... of Washington, while adding value and improving IT operations. Senior IT Auditor is expected to have...instructions, yet know when to seek guidance from supervising manager when circumstances warrant. May work on audits independently… more
- Charles Schwab (Westlake, TX)
- …the Director or Senior Manager of the Corporate enterprise team, the Senior IT Auditor will have responsibility for assisting in the for the independent ... The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist)....draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels)… more
- L3Harris (Mason, OH)
- …land, sea and cyber domains in the interest of national security. Job Title: Senior Specialist Quality Auditor Job Number: 29824 Job Location: Mason, Ohio ... quality management and auditing. + Support the Quality Systems Manager in maintaining the integrity of the QMS and...of 10 years of prior related experience. + Internal Auditor experience (AS9100 Std) or Lead Auditor … more
- Elevance Health (Indianapolis, IN)
- **Internal Auditor , Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... an accommodation is granted as required by law. The **Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal control… more
- Charles Schwab (Westlake, TX)
- …or Senior Manager of the BDAM Application Controls team, the Senior IT Auditor will have responsibility for the independent and objective assurance ... Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist,...draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels)… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …and be responsible for executing control walkthroughs, testing, and remediation planning. The Senior Auditor will also lead or participate in other internal ... Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our team. The ideal candidate will have 2+ years of experience in SOX… more
- NBC Universal (Englewood Cliffs, NJ)
- …and entertainment content. The spin-off is expected to be completed during 2025. The Senior Auditor will support the execution of the Company's SOX program. This ... the full audit cycle (planning, execution, and reporting). The Senior Auditor will report to the Vice...three days per week. Subject to change based on Manager discussion or business need. Salary range: $90,000 -… more