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It Auditor Senior jobs

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IT AUDITOR - SENIOR

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...

CompanyOxford Properties Group,
AddressTulsa, OK
CategoryInformation Technology
Job typeFull-Time
Date Posted 2 months ago See detail

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...

2 months ago seen See more...

IT Internal Senior Auditor

Openarc

Pittsburgh, PA

Performs all aspects of internal IT audits and operational audits as necessary. Identifies and clearly communicates audit requirements to key stakeholders. Understands how key risks and controls impact the business from an operati...

2 weeks ago seen See more...

Senior IT Auditor

Wilson Sporting Goods Co.

Chicago, IL

Perform targeted risk assessments and provide recommendations to Control Owners (both within IT and the business functions). Maintain the global repository of controls and related control design documentation. Participate in scopi...

3 weeks ago seen See more...

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...

13 hours ago seen See more...

Senior Auditor- Finance New

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...

23 hours ago seen See more...

IT Senior Auditor

Kearney & Company

United States

$66,000 - $95,000 a year

Medical, Dental, Vision, Life, AD&D, and Disability Insurance 401(k) Retirement Plan and 529 Education Savings Plan Flexible Spending & Health Savings Account Accident, Critical Illness, Hospital Indemnity Insurances Legal Insuran...

a month ago seen See more...

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...

2 months ago seen See more...

AUDIT PROFL 3 (Senior IT Auditor)

University Of California, Davis

Davis, CA

$72,300 - $131,100 a year

Department PurposeAudit and Management Advisory Services (AMAS) supports the mission of UC Davis and the University of California by partnering with management to provide them with independent and objective assurance and consultin...

2 months ago seen See more...

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...

4 days ago seen See more...

Senior Auditor - IT

Usaa.

Plano, TX

Independently executes audit test work timely and with high quality.. Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include understanding of horizontal and vertical busi...

a month ago seen See more...

Senior IT Internal Auditor

Cleveland Clinic

Independence, OH

$33.46 - $51.03 an hour

Is an experienced auditor. Has strong communication and writing skills. Is a critical thinker and quick learner. Has the ability to demonstrate Cleveland Clinic values. Under the supervision of department Managers, Senior Director...

a month ago seen See more...

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...

2 months ago seen See more...

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...

2 months ago seen See more...

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...

2 days ago seen

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...

2 days ago seen See more...

SENIOR INTERNAL AUDITOR & ANALYST

Cooper University Health Care

Camden, NJ

5 plus years leading IT internal audit end to end (scoping, planning, fieldwork/control testing, reporting). Solid understanding of IT controls and experience using controls frameworks including but not limited to COBIT, COSO, NIS...

3 days ago seen See more...

Senior Auditor- Staff Agencies

Usaa.

Lorida, FL

Independently executes audit test work timely and with high quality. Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include understanding of horizontal and vertical busin...

3 days ago seen See more...

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...

a week ago seen See more...

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...

a week ago seen See more...

Senior Director, IT Support and Operational Excellence - Atlanta, United States - MCKESSON

Mckesson

United States

Strong leadership experience with a focus on Operational Excellence. Expertise in IT on areas of Warehouse Control Systems and Warehouse Management Systems. Efficient and effective troubleshooting skills in a high-pressure environ...

5 days ago seen

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...

2 weeks ago seen See more...

Senior Manager Enterprise IT Procurement

Biospace

New York, NY

Leading and working with others to solve issues of diverse scope and provide analysis considering current business trends. Improve efficiency and produce high quality work in a cross functional environment. Drafting and negotiatin...

6 days ago seen See more...

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...

6 days ago seen See more...

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....

6 days ago seen See more...

Backend - Developer/Senior Developer, IT Applications

American Airlines

Dallas, TX

$102K - $129K a year

This job is a member of the Information Technology Team within the Information Technology Division Responsible for leveraging cutting edge technology to solve business problems at American Airlines by participating in all phases o...

6 days ago seen See more...

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...

6 days ago seen See more...

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...

7 days ago seen See more...

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...

7 days ago seen See more...

IT Audit Senior Risk Manager

Social Finance

Frisco, TX

remote work

Conduct comprehensive IT audits within banking environments, ensuring adherence to industry standards and regulations. Document findings according to IIA (Institute of Internal Auditors) standards, providing actionable recommendat...

7 days ago seen See more...

IT Audit Senior Risk Manager

Social Finance

Jacksonville, FL

remote work

Conduct comprehensive IT audits within banking environments, ensuring adherence to industry standards and regulations. Document findings according to IIA (Institute of Internal Auditors) standards, providing actionable recommendat...

7 days ago seen See more...

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