• Senior IT Auditor

    Lineage Logistics (Novi, MI)
    …and automated application controls, and identifying control deficiencies that may impact financial reporting. The Senior IT Auditor collaborates closely ... The Senior IT Auditor plays a key...best practices related to SOX, IT risk management, and internal controls over financial reporting (ICFR). **Qualifications:**… more
    Lineage Logistics (08/02/25)
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  • Senior IT and Data Analytics Auditor

    Cushman & Wakefield (Chicago, IL)
    …for the department with a strong emphasis on internal audit data analytics. The Senior IT and Data Analytics Auditor should have a proven track record of ... **Job Title** Senior IT and Data Analytics Auditor ...collaboration with other members, the IT and Data Analytics Auditor will support in various aspects of internal… more
    Cushman & Wakefield (08/07/25)
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  • Senior Auditor

    Iowa Department of Administrative Services (Des Moines, IA)
    Senior Auditor Print (https://www.governmentjobs.com/careers/iowa/jobs/newprint/5023796) Apply  Senior Auditor Salary $70,000.00 Annually Location Des ... Board of Regents Iowa is seeking a full-time (100%) Senior Auditor (Professional & Scientific job classification)...(Professional & Scientific job classification) in the Office of Internal Audit. This position will work with complex accounting… more
    Iowa Department of Administrative Services (07/30/25)
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  • Staff/ Senior Auditor Opportunities

    American Express (New York, NY)
    …technologies. **About the Role:** Our Internal Audit group is seeking a Senior Auditor to assess financial , operational, and technological risks, ensure ... Relevant audit and professional certifications (eg, Certified Public Accountant, (CPA), Certified Internal Auditor (CIA), etc. + Experience with data analytic… more
    American Express (07/15/25)
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  • Senior IT Auditor (Hybrid)

    UMB Bank (Kansas City, MO)
    …(CRISC), Certified Information Security Manager (CISM), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Bank Auditor (CBA). ... The **Corporate Audit Services** (CAS) team serves as the Internal Audit Department and assists Management in attaining Company...for unparalleled value creation and client service. As the ** Senior IT Auditor ** , you will participate… more
    UMB Bank (06/19/25)
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  • Senior Auditor , Broker Dealer/Asset…

    Charles Schwab (Austin, TX)
    …Management enterprise team is seeking a Senior Auditor ( Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of ... Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor will have responsibility for assisting...identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels)… more
    Charles Schwab (07/24/25)
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  • IT Internal Auditor II

    Live Nation (Beverly Hills, CA)
    …within the Corporate Internal Audit Group and report directly to the Global Sr . Director of IT Internal Audit. This will be a hands-on position, responsible ... performing IT audit projects as part of the total internal audit plan. The IT Auditor will...and operational processes. There will be frequent exposure to senior management throughout the organization, as well as interactions… more
    Live Nation (07/29/25)
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  • Senior IT Auditor , Audit Services

    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 ... financial services knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA)… more
    CARMAX (06/06/25)
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  • Senior IT Internal Auditor

    Bath & Body Works (Columbus, OH)
    …the leadership, program management and control testing execution for the Enterprise's internal control over financial reporting (ICFR) program. In addition, over ... a critical role in IT transformation efforts. The IT Internal Audit Senior must understand IT audit...assurance through evaluation of general computer controls testing for internal control over financial reporting (ICFR). +… more
    Bath & Body Works (05/17/25)
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  • Senior Internal Auditor…

    Stryker (Mahwah, NJ)
    …Will Do** + Execute audit projects, including SOX testing, with a focus on internal controls over financial reporting. + Identify and assess risks, evaluating ... team is growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested...drives impact through customer focus and innovation. As a Senior Risk Analyst, you are responsible for executing audits… more
    Stryker (05/17/25)
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