- Pilgrim's (Greeley, CO)
- **Description** Senior IT Internal Auditor Purpose and Scope/General Summary: We are seeking candidates for an Internal Audit role based at our Corporate ... advisor, adding value and helping the organization meet its strategic objectives. The Senior IT Internal Auditor will represent our department by being… more
- Vanguard (Chesterbrook, PA)
- … Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services (BCAS) team! In the ... Senior Internal Auditor role, you will complete risk-based audits to evaluate...groups across divisions and be instrumental in implementing the audit coverage strategy for key risk topics. Responsibilities: +… 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
- Comcast (Philadelphia, PA)
- Comcast brings together the best in media and technology . We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 ... our goal to lead the future in media and technology , we want you to fast-forward your career at...You Deliver** + Executes aspects of the standard internal audit process, which includes the three phases of planning,… more
- Deloitte (Hermitage, TN)
- Location: Hermitage, TN Join our team as a Senior IT Internal Auditor , where your analytical thinking and detail-oriented approach will be valued. Contribute ... an impact that matters. Work you'll do As a Senior IT Internal Auditor , you will be...systems and processes. Key tasks include: + Support internal audit engagements by helping plan the audit … more
- Charles Schwab (Westlake, TX)
- …to a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the independent and objective ... **Your opportunity** Infrastructure audits focus on systems and technology that support and secure Charles Schwab applications... audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and… more
- Lowe's (Mooresville, NC)
- …environment is secure, resilient, and aligned to enterprise goals. You'll collaborate with Lead Senior Auditors and Audit Senior Managers to plan, execute, ... advisors who enable innovation while managing risk. As a Senior IT Auditor , you will play a...Accounting, or related field * 2+ years of IT audit (internal or external) or relevant technology … more
- Crown Equipment Corporation (New Bremen, OH)
- Senior Internal Auditor Location: New Bremen, OH, US, 45869 **Company Description:** Crown Equipment Corporation is a leading innovator in world-class forklift ... information technology processes. Monitor the status of outstanding internal audit issues. + Internal Controls - Document, analyze, and evaluate existing… 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 ... for senior management. + Communication: Regularly updating manager on audit progress and consulting with managers. Collaborate with leadership teams to ensure… more
- Wells Fargo (Minneapolis, MN)
- …to fill an IT Senior Auditor who will support the audit coverage of Wells Fargo's core technology environments (eg, Network, Mainframe, Midrange, ... **About this role:** The Enterprise Technology Audit Group (ETAG) is looking...Architect, Microsoft Certified: Azure Solutions Architect Expert, or other technology audit related certifications + Knowledge of… more