- Truist (Atlanta, GA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- Insight Global (Los Angeles, CA)
- Job Description The Senior Internal Auditor , IT will lead and execute the company's audit plan, including SOX compliance and operational audits, under the ... experience in internal audit or public accounting (1-2 years as SR .) *Certified Information Systems Auditor (CISA), Certified Information Systems Security… more
- Wolf Creek Nuclear Operating Corporation (Burlington, KS)
- *SUMMARY OF JOB RESPONSIBILITIES AND REQUIREMENTS* *JOB TITLE:* Sr IT Auditor *REQUISITION ID:*CFO0061 *DEPARTMENT:*Audit Services - Topeka General Office or ... workplace and is an affirmative action employer. **Job:** **Audit Services* **Title:** * Sr IT Auditor * **Location:** *null* **Requisition ID:** *CFO0061* more
- Evergy, Inc. (Topeka, KS)
- **Description** **SUMMARY OF JOB RESPONSIBILITIES AND REQUIREMENTS** **JOB TITLE:** Sr IT Auditor **REQUISITION ID:** CFO0061 **DEPARTMENT:** Audit Services - ... based on the observations. Position responsibilities include providing feedback on internal controls and leading practices. A key responsibility for this position… 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 ... technologies and diverse industries, delivering tailored solutions to enhance cybersecurity , data governance, and IT resilience. Responsibilities: * Conduct… more
- University of Rochester (Albany, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Develops, directs, ... plans and evaluates internal audit programs for the organization's information systems and...required + Knowledge of standards and best practices for cybersecurity protocols, including firewalls, intrusion detection, and encryption techniques… more
- Penn Medicine (Philadelphia, PA)
- …shape our future each day. Are you living your life's work? Department: IS- Cybersecurity Summary: The Sr Analyst, Cybersecurity Issues Management and ... Compliance, will be responsible for managing the lifecycle of cybersecurity findings, exceptions and mitigation plans and ensuring effective risk mitigation is in… more
- Robert Half Technology (Portland, ME)
- Description We are seeking a highly skilled and experienced Senior GRC Specialist to lead and enhance a Governance, Risk, and Compliance (GRC) program. This role is ... in ensuring the organization's IT operations align with regulatory requirements, internal policies, and industry best practices. The ideal candidate will have… more
- Northrop Grumman (Huntsville, AL)
- …part of history, they're making history. **Northrop Grumman is seeking a Sr Principal Cybersecurity Analyst** **.** **Roles and responsibilities:** + Provide ... assessments and audits to ensure controls are implemented according to internal and external policies, ensuring systems in classified environments supporting the… more
- Allegion (Carmel, IN)
- …effectiveness of internal controls across global operations and processes. The Senior Auditor will assist with the risk assessment, scoping, planning, ... will join a team of talented and passionate professionals dedicated to the internal audit profession. The Senior Auditor will continuously improve the… more
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