- 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
- Sierra Nevada Company, LLC (Sparks, NV)
- …+ Audit: Certified Internal Auditor , Certified Information System Auditor , + Cybersecurity : Certified Information Security Manager, Security+, + Project ... forefront of safeguarding critical assets within the Defense Industrial Base (DIB). As a Senior Cybersecurity Assurance Analyst, you will play a pivotal role in… more
- PNC (Rocky Mount, NC)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's Technology (IT) Audit organization, you ... regular basis. Some responsibilities may be performed remotely, at manager's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology… more
- TIAA (Dallas, TX)
- …the Professional Practices Group within the Internal Audit Services team. In addition, the Senior Internal Auditor job may also serve as a team member on ... The Primary responsibility of the Senior Auditor job is to own,...Audit in Financial Services + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), (CISA) Cybersecurity… more
- University of Rochester (Rochester, NY)
- …ensures compliance with applicable laws, industry standards, and internal policies. The Sr . IT Internal Auditor also provides insights on improving ... or in collaboration with, the IT Audit Manager, the Sr . IT Auditor is responsible for leading...field required. + 3 years of experience as an auditor /consultant ( internal audit and/or public accounting role),… more
- Robert Half Finance & Accounting (Livonia, MI)
- Description We are offering an exciting opportunity for a Sr . Internal Auditor in the manufacturing industry, located in Livonia, Michigan, 48152, United ... you will be required to perform key functions such as evaluating internal controls, financial reporting, and IT systems. Responsibilities: * Lead and participate… more
- Robert Half Finance & Accounting (Hercules, CA)
- Description We are offering an exciting opportunity for a Sr . IT Auditor in Hercules, California. The individual will be a part of a team in the accounting ... SOX ITGC, automated controls, and reports testing. * Performing complex IT internal audits, including operational and cyber security, in a highly technical… more
- Halliburton (Houston, TX)
- Sr . Information Systems Auditor Date: Apr 9, 2025 Location: Houston, TX, US, 77032 We are looking for the right people - people who want to innovate, achieve, ... for aSenior IT Auditorwith expertise inIT General Controls (ITGC), cybersecurity , and cloud computingto join our internal ...(ITGC), cybersecurity , and cloud computingto join our internal audit team. This role involves conducting IT risk… more
- OneMain Financial (Irving, TX)
- As the Senior IT Auditor , you will work closely...in IT/IS. + Relevant work experience in IT or Cybersecurity related fields or 2-4 years of internal ... + Act as a conduit between the IT and Internal Audit, fostering seamless communication and alignment. + Attention...to 20% travel, you'll have opportunities to network with senior management to discuss strategic direction of IT. +… more
- DuPont (Wilmington, DE)
- …(https://careers.dupont.com/us/en/whyjoinus) **Job Description** DuPont Finance is seeking an experienced Senior Information Technology Auditor to join our team. ... audit engagement planning, execution, management, and reporting. As a Senior IT Auditor , you will lead and...and compliance with regulatory standards. You will engage in internal audit assurance activities across finance, operations, IT, and… more