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SENIOR IT INTERNAL AUDITOR

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...

CompanyCleveland Clinic
AddressIndependence, OH
CategoryAccounting/Finance
Salary$33.46 - $51.03 an hour
Date Posted a week ago See detail

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 week 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 weeks ago seen See more...

Senior Internal Auditor New

Northeast Healthcare Recruitment, Inc.

Brooklyn, NY

Gain a deep understanding of corporate policies, procedures, and the functional business disciplines under review. Familiarize and effectively articulate Internal Audit Department policies. Develop an in-depth understanding of ris...

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Senior IT Internal Auditor

Discover Financial Services

Illinois, United States

Cloud Services. Cybersecurity. Data Governance. Continuous Development/Continuous Improvement. Systems management/Maintenance. Completes assigned audits/audit tasks using department tools and pursuant to department guidelines...

a month ago seen See more...

SENIOR INTERNAL AUDITOR (Remote)

Kohl's Corporate

Menomonee Falls, WI

Assess operational, financial and compliance risk in Kohls processes and develop detailed audit procedures to develop risk-based audit programs Obtain and analyze information for evidence of deficiencies in internal controls, dup...

5 days ago seen See more...

Senior Internal Auditor

Liberty Personnel Services

Houston, TX

You will partner with operational management to assess the adequacy of internal controls, identify and mitigate risks, and provide recommendations for improvement. Lead and manage internal audit engagements, including fieldwork, t...

5 days ago seen See more...

A-123 Internal Control Senior IT Auditor

Gmg Management Consulting

United States

$103K - $131K a year

Develop documentation standards for evaluating the design and testing the effectiveness of controls; Develop a plan to complete the annual Information Technology General Controls (ITGC) risk assessment and assist with continuous m...

2 months ago seen See more...

Senior Internal Auditor

Vulcan Materials Company

Alabama, United States

$85,000 - $100,000 a year

Assure effective and efficient audit coverage by the audit team within accepted auditing standards and established deadlines. Ensure planning documentation, risk analysis, and audit objectives are completed and understood on assig...

a week 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...

5 days ago seen See more...

Senior Internal Auditor, Bank

Charles Schwab

Lone Tree, CO

$58,200 - $119,000 a year

Audit Execution: Participate in the planning and execution of internal audit assignments, ensuring work is performed in accordance with IIA standards and IAD policies and procedures. Responsibilities will include: scheduling and p...

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Senior Internal Auditor

Bytedance

New York, NY

We advise business functions in addressing risks and control violations, developing solid solutions, and tracking and reporting on the progress of the process and compliance improvement. This position is designed for an individual...

2 weeks ago seen See more...

Senior Internal Auditor

Kirkland & Ellis

Chicago, IL

Design and develop control testing plans to ensure internal controls comply with Firm policies and procedures, and are operating efficiently and effectively Lead certain audits and controls reviews as assigned by the Firmwide Dire...

2 weeks ago seen See more...

Internal Auditor, Senior

Cobb County Government

Marietta, GA

$68,281.45 - $90,472.93 a year

Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Government Auditing Professional (CGAP) designation. TeamMate or other audit software experience. Internal auditing experience. Government industry...

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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...

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Internal IT Auditor (San Diego)

Icw Group Holdings, Inc

San Diego, CA

$74,932.01 - $126,367.76 a year

Prioritizes and schedules audit-work based on the audit plan and the needs of the Company. Evaluates and appraises the functions and processes of each area or program with an emphasis on risk exposure, internal controls, risk expo...

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Senior Internal Auditor (Remote-Northeast)

Preferred Mutual Insurance Company

United States

$87,665.09 - $137,117.19 a year

Short-term disability, long-term disability, and life insurance coverage are provided at no cost Optional benefits include enhanced life insurance and critical illness plans 401k plan with an employer contribution that you will re...

2 weeks ago seen See more...

Sr. Auditor, Internal Audit (IT)

Tractor Supply Company

Brentwood, TN

$72.2K - $91.4K a year

Develop a detailed understanding of business processes, policies, risks and controls in information systems and the Information Technology Department and prepare narratives and walk-throughs to document this understanding. Identif...

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Senior Internal Auditor

Adtalem Global Education

Chicago, IL

$51,200 - $93,900 a year

Perform risk assessment activities to develop annual financial controls audit scope, including key IT applications. Supervise audits related to financial controls from planning to reporting and review work performed by staff audit...

2 weeks ago seen See more...

Senior Auditor - Internal Evaluation Program

United Airlines

Chicago, IL

Plans and executes assessments/audits to measure operational compliance to regulatory requirements, company policies, and procedures covering all airline operating divisions. Evaluate design of operating division manuals and progr...

2 weeks ago seen See more...

Senior Internal Auditor, Corporate

Charles Schwab Inc.

Omaha, NE

Audit Execution: Participate in the planning and execution of internal audit assignments, ensuring work is performed in accordance with IIA standards and IAD policies and procedures. Responsibilities will include: scheduling and p...

3 weeks 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 weeks ago seen See more...

Internal IT Auditor Sr

Elevance Health

NORFOLK, VA

740 W Peachtree St NW, Atlanta, GA 30308 . 220 Virginia Ave, Indianapolis, IN 46204 . 4241 Irwin Simpson Rd, Mason, OH 45040 . 5800 Northampton Blvd, Norfolk, VA 23502 . 5411 Sky Center Dr, Tampa, FL 33607 . N17W24222 Riverwood D...

3 weeks ago seen See more...

IT Internal Auditor

Live Nation Entertainment, Inc.

Beverly Hills, CA

Assist in various compliance efforts and adherence to documented policies and procedures including SOX 404, SSAE 18 SOC 1 and 2 reports, Data Privacy and Protection, and partial PCI DSS. Prepare and perform audit testing as well a...

3 weeks ago seen See more...

Senior Internal Auditor - Hybrid

Automobile Club Of Southern California

Costa Mesa, CA

Independently perform financial, operational, and regulatory internal audits of small to large scope operations to determine the effectiveness and efficiency of internal controls. Self-motivated with ability to work independently...

3 weeks 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...

3 weeks ago seen See more...

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...

3 weeks 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...

4 weeks ago seen See more...

Senior Internal Auditor

Diversified Energy Company

Birmingham, AL

$80,000 - $85,000 a year

Conduct complex financial and operational audits. Propose new and innovative solutions for audit work. Work with Internal Auditors, external auditors, and the information technology team to ensure all audit activities are diligent...

4 weeks ago seen See more...

Senior Internal Auditor

Al Farooq Build Mart

Houston, TX

Up to $105,000 a year

Ideally Big4, external audit, 3-5yrs in role, currently in a Senior Staff to Manager, who have a broad area of financial and operational exposure (Oil & Gas experience is a plus). 20% target bonus. CPA or Chartered Accountant a pl...

4 weeks ago seen See more...

WGL - Senior Internal Auditor

Altagas

Springfield, VA

*** Hybrid Schedule 3 days in office *** Springfield, VA or DCPosition SummaryPrimarily participates as a project team member/lead on assigned Internal Audits and special reviews. Develops appropriate plans to test the key control...

4 weeks ago seen See more...

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