Full-Time It Senior Auditor jobs

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SENIOR AUDITOR- FINANCE

Develop engagement planning documentation for assigned areas to communicate rationale for scoping decisions, and develop audit programs to ensure adequate coverage of risks.. Design and execute appropriate audit procedures to veri...

CompanyCapital One
AddressNew York, NY
CategoryAccounting/Finance
Date Posted yesterday See detail

Senior Auditor- Finance

Capital One

New York, NY

Develop engagement planning documentation for assigned areas to communicate rationale for scoping decisions, and develop audit programs to ensure adequate coverage of risks.. Design and execute appropriate audit procedures to veri...

Senior Internal Auditor New

Innova Solutions

Paradise Valley, AZ

Please hit APPLY to provide the required information, and we will be back in touch as soon as possible.We are currently interviewing to fill this and other similar positions. ASK ME HOW.Thank you!Sahil ChawlaSenior Technical Recru...

Senior/Lead/Expert IT Auditor

Federal Reserve Bank Of Cleveland

Remote

$104K - $131K a year

Develops and maintains a thorough operational understanding of at least two risk areas of the Bank and considered an expert in at least one risk area which includes: maintaining awareness of current events and emerging risks, asse...

IT SOX Senior Auditor

Expedia Group

Seattle, WA

$82,500.00 to $115,500.00

Assist in the execution and coordination of the Company's SOX compliance efforts by partnering with control owners and Risk and Compliance teams and external auditors, including execution of the project plan, reporting, training a...

IT Auditor - Senior

Oxford Properties Group,

Tulsa, OK

Executes more complex IT audit fieldwork steps on assigned internal audits, Sarbanes-Oxley Section 404 IT General Control (ITGC) compliance testing, and special projects, designed to evaluate whether key risks are adequately contr...

Mergers and Acquisitions Integration and Divestiture IT Senior Consultant

Deloitte

Seattle, WA

At least two years of M&A IT or M&A IT Service Delivery Experience. Minimum of a Bachelors degree and 4+ years consulting and/or industry experience; alternatively an MBA with 2+ years relevant work experience is acceptable. Abil...

Senior IT Internal Auditor

Trinet

Remote

$73,800 - $132,840 a year

Assist in the Companys (SOX) 404 process by documenting and testing Information Technology General Controls Collaborate with department personnel to ensure SOX 404 objectives, deliverables and timelines are met Assist in the coor...

Senior IT Project Manager

Dynamo Technologies

United States

Oversee and perform project management duties for several application development projects.. Direct and mentor Project Managers within the Portfolio.. Follow the guidance and standards established by the CIO Project Management Off...

Senior Manager IT Finance

Baxter

Deerfield, IL

Market-competitive pay and benefits

Execute the annual operating plan process by collaborating with leaders of both Finance and IT to build budgets ensure accurate, timely, well-socialized/communicated financial picture. Run quarterly forecast cycles by setting clea...

Senior Auditor

Cibc

Chicago, IL

$90,000 - $120,000 a year

Assisting in the execution of a comprehensive audit plan that addresses key regulatory requirements and provides a sound third line of defense coverage Executing and document testing procedures for in-scope areas, including test o...

Senior Auditor (AVP) - IA Markets Operations (Hybrid)

Citigroup Inc.

Lorida, FL

* Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules a...

SENIOR AUDITOR (CLASS CODE 0427)

City Of New Orleans, La

New Orleans, LA

Permanent or probationary status as an Auditor and one (1) year of experience in that classification. A bachelor's degree in Accounting from an accredited college or university OR a bachelor's degree in another field with at least...

Senior Auditor, Financial Services (Hybrid)

Capital One

Virginia, United States

Perform risk assessments of business activities and perform relevant testing based on the risks and processes associated with the area being audited. Assist in communicating issues, risks and recommendations to all levels of manag...

Lead Cyber & IT Auditor

Spectrum

Olin, NC

JOB SUMMARYThis position is responsible for executing high quality audits, risk management over the IT infrastructure, applications and processes. Key focus areas are risk assessments, cyber security assessments, business continui...

Lead Cyber & IT Auditor

Spectrum

Missouri, United States

JOB SUMMARYThis position is responsible for executing high quality audits, risk management over the IT infrastructure, applications and processes. Key focus areas are risk assessments, cyber security assessments, business continui...

Senior Auditor, Global Finance Audit

Abbott

Chicago, IL

Competitive salary + flexible benefits

Career development with an international company where you can grow the career you dream of. Free medical coverage for employees* via the Health Investment Plan (HIP) PPO. An excellent retirement savings plan with high employer co...

IT Senior Technical Service Delivery Lead - AEM (Hybrid)

Stryker

Allendale, NJ

Detail-oriented process improvers. Critical thinkers who naturally see opportunities to develop and optimize work processes - finding ways to simplify, standardize and automate. Analytical problem solvers. People who go beyond jus...

Senior Global Finance Auditor

Biospace

North Chicago, IL

Internal Audit Key Pillar: ExecutionOur leading pillar is focused on executing our audits and services in accordance with Institute of Internal Audit (IIA) standards, AbbVie Code of Conduct, and other internal policies. We drive m...

Principal IT Internal Auditor

Southwest Airlines

Dallas, TX

$107,650 - $119,600 a year

Pay amount does not guarantee employment for any particular period of time....

Senior Auditor - Financial Crimes Audit

Wells Fargo

Addison, TX

Perform audit testing components of assigned audits within multiple segments of the Audit Plan. Plan and execute independent audit testing and ensure that they are timely and accurate. Identify and assess key risks and controls. E...

Senior Premium Auditor

Howden Group Holdings

California, United States

Perform General Liability, Commercial Auto, and Inland Marine quality audits daily to meet production goals, quality standards, and meet time service standards for carrier partners. Perform some Workers Compensation quality audits...

Principal Auditor (Experienced Senior Auditor), Financial Crimes Compliance (Hybrid)

Capital One

Virginia, United States

Participate in major components of business units and lead small to medium size BSA / AML, Sanctions, and Fraud Compliance audits. Perform risk assessments of business activities and perform relevant testing based on the risks and...

Senior Legal Counsel, Marketing & IT

Vail Resorts

Broomfield, CO

Serve as the lead attorney supporting the Companys Marketing and IT functions;. Counsel cross-functional teams on data privacy, information security, consumer protection, intellectual property, regulatory, and other legal conside...

External Senior Auditor (Non-Profit)

Grf Cpas & Advisors

Bethesda, MD

Our benefits include a 401(k) plan with profit sharing, 100% paid individual medical, life and disability insurance, student loan repayment, and a culture that fosters flexibility and career development. Qualified applicants will...

Senior Internal Auditor

James Hardie

Chicago, IL

$98,014 - $102,765 a year

Plans and executes audit assignments (financial and operational audits, fraud investigations) across domestic and international locations. Develops risk-based audit plans and presents the audit plans to management. Coordinates aud...

Senior IT Support Professional

Georgia Institute Of Technology

Atlanta, GA

Bachelor's degree in Information Systems, Computer Science or related field. Four or more years job related experience. Prefer experience in information technology, customer service, and a college/university environment. Candidate...

Senior Marketing & IT Counsel

Vail Resorts

Broomfield, CO

Serve as the lead attorney supporting the Companys Marketing and IT functions;. Counsel cross-functional teams on data privacy, information security, consumer protection, intellectual property, regulatory, and other legal conside...

Senior Premium Auditor

Zurich Insurance Company Ltd.

United, PA

As part of a leading global organization, Zurich North America has over 150 years of experience managing risk and supporting resilience. Today, Zurich North America is a leading provider of commercial property-casualty insurance s...

Senior IT Support Engineer - Level 3

Grapevine Msp Technology Services

Bakersfield, CA

Bachelor's Degree or equivalent experience. Professional Certifications (MCSA, MCSE, MCTS, ITIL, CompTIA A+, VMware) preferred. Active Directory. DNS. DFS. Azure Server Creation and Maintenance. Group Policy Management. Office 365...

Senior IT Specialist

Labcorp

Bakersfield, CA

Prepare & deploy workstations, laptops, printers, and other various IT equipment within established SOPs. Install & configure appropriate software according to security and operational specifications. Perform remote & on-site trou...