- Cepheid (Miami, FL)
- …waiting.Learn about the Danaher Business System which makes everything possible.The Senior Quality Systems Specialist is responsible for functioning as Lead Internal ... Auditor to schedule, plan, perform, and document internal audits...and implement improvements. This position will work with the Senior Manager Quality Systems Compliance.This position is part of… more
- CARMAX (Richmond, VA)
- …and aspects of the annual SOX 404 audit . **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought leader, risk ... and controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk...preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor … more
- State of Maine, Bureau of Human Resources (Augusta, GA)
- …) position with the Office of the State Auditor : The Senior Auditor - IT provides technical and audit support by assisting in the planning, designing ... Audit and Control Association (ISACA) guidance. The IT Senior provides guidance on the proper...application of those principles. The daily responsibilities of an IT Senior Auditor include: +… more
- Wegmans (Rochester, NY)
- …IT and privacy controls. What will I do? + Lead and support the IT Senior Auditor by delegating audit projects and sharing expertise on IT systems ... new areas of the company + Develop the Annual IT Audit Plan in partnership with the...Information Security Certification Consortium + CISA: Certified Information Systems Auditor - ISACA At Wegmans, we've long believed we… more
- Perdue Farms, Inc. (Salisbury, MD)
- …thrive. **That's Perdue.** **Summary** We are recruiting for a Senior IT Auditor . Is a position in internal audit the right next step in your career? ... learn about and support our entire multi-faceted enterprise? This Senior IT Auditor position will... position will report directly to the Director of Audit Services & IT Control Compliance. We… more
- IGT (MA)
- …. **Responsibilities** IGT is seeking a Senior IT Auditor to join our internal audit team in Providence, RI (hybrid). ... designed and implemented to address these WCGWs. As a Senior IT Auditor , you will...of testing SOX controls. + Support the execution of IT audit activities including risk assessment, process… more
- Robert Half Technology (Atlanta, GA)
- Description We are looking for a skilled and detail-oriented Senior IT Auditor to join our Internal Audit team in Atlanta, Georgia. In this role, you ... will play a vital part in assessing and enhancing IT controls, conducting comprehensive risk assessments, and ensuring compliance with organizational standards. This… more
- R1 RCM (Salt Lake City, UT)
- …workflow orchestration. The Senior IT Auditor will report to the IT Audit Senior Manager, with responsibility to provide assurance on the design ... recommendations to communicate audit results and action plans to IT Audit Leadership. + Demonstrate efficiency, persistence, and time management to achieve… more
- Abbott (Chicago, IL)
- …female executives, and scientists. **The Opportunity** We have an immediate opportunity for a Senior Auditor , Global Finance Audit in our Chicago, Willis ... Tower, or Abbott Park, IL location. As the Senior Auditor , Global Compliance Audit ,...with the individual's peer group in Compliance, Finance and IT Audit . **What You'll Work On:** The… more
- Penn State Health (Hershey, PA)
- …business and maintains the highest levels of professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with ... matter expert in internal controls and related frameworks, including IT . This position is also responsible for performing work...information._ **Union:** Non Bargained **Position** Senior Internal Auditor - DAY SHIFT - Internal Audit … more
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