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Senior It Internal Auditor jobs

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SENIOR INTERNAL AUDITOR

Develop risk-based audit work programs and internal control assessments. Conduct and lead audits in accordance with Company policies and IIA framework. Perform walkthroughs and testing, including SOC-1 reviews. Evaluate internal c...

CompanyLhh Recruitment Solutions
AddressHouston, TX
CategoryAccounting/Finance
Job typeFull-Time
Date Posted 2 months ago See detail

Senior Internal Auditor

Lhh Recruitment Solutions

Houston, TX

Develop risk-based audit work programs and internal control assessments. Conduct and lead audits in accordance with Company policies and IIA framework. Perform walkthroughs and testing, including SOC-1 reviews. Evaluate internal c...

2 months ago seen See more...

Senior IT Auditor

Nesco Resource, Llc

West Bend, WI

Conduct a minimum of four IT audits annually, including at least two integrated audits. Address various subject areas such as data governance, solution development, infrastructure management, and cloud financial operations. Lead s...

2 months ago seen See more...

Senior Internal Auditor, Consumer Banking

Discover Financial Services

Illinois, United States

Paid Parental Leave. Paid Time Off. 401(k) Plan. Medical, Dental, Vision, & Health Savings Account. STD, Life, LTD and AD&D. Recognition Program. Education Assistance. Commuter Benefits. Family Support Programs. Employee Stock Pur...

2 months ago seen See more...

Senior Internal Auditor

Katapult Group Inc

Plano, TX

Develop a solid understanding of the Companys financial, operational, and compliance processes and controls and related information systems; policies and procedures; and applicable laws, rules, and regulations. Plan and execute f...

2 months ago seen See more...

Senior Internal Auditor

Hauser Jones & Sas, Pllc

Remote

$85,000 - $125,000 a year

11 Paid Holidays. Memorial Day to Labor Day 1:00 p.m. Office Closure. Vacation accrual up to 3 weeks (based on hours worked). Helps lead the engagement planning process. Serve as a subject matter expert for financial institution i...

2 months ago seen See more...

Senior Internal Auditor

Michael Page

Harrogate, TN

Competitive

Overseeing and managing comprehensive audits. Developing auditing plans and effectively implementing them. Identifying areas of financial risk within the organisation. Recommending improvements for the effectiveness of internal co...

2 months ago seen See more...

Senior IT Auditor

Expedia Group

Seattle, WA

$82,500.00 to $115,500.00

Acquires and demonstrates a solid understanding of how the department operates and fits into the larger organization. Acquires a solid understanding of the various functions/organizations within the broader enterprise. Demonstrate...

2 months ago seen See more...

IT Internal Auditor 2

Wellstar Health System, Inc.

Marietta, GA

$64.6K - $81.8K a year

Bachelor's Degree in Computer Science, Management Information Systems, Accounting, or Bus Admn. Required Minimum 3 years, Auditing experience. Required Minimum 3 years, related IT work experience. Required Minimum 3 years, health...

2 months ago seen See more...

Sr. IT Internal Auditor

Old Dominion Freight Line

Thomasville, NC

$96K - $122K a year

Participate in companys annual and quarterly (SOX) 404/302 processes by documenting and testing Information Technology General Controls and Application Controls Audits complex information systems, platforms, and operating procedu...

2 months ago seen See more...

Senior Internal Auditor

Katapult Group, Inc.

Remote

$76K - $96.2K a year

Develop a solid understanding of the Companys financial, operational, and compliance processes and controls and related information systems; policies and procedures; and applicable laws, rules, and regulations Plan and execute fi...

2 months ago seen See more...

Senior Internal Auditor, Technology & Digital

Mcdonald's Corporation

Chicago, IL

$98.3K - $125K a year

Take a class at Hamburger University Sample future items in our Test Kitchen Utilize the latest technology to connect with your team around the globe Perform risk-based data driven audits related to various areas including data pr...

2 months ago seen See more...

Senior IT Auditor

Qualcomm

San Diego, CA

$83,200 - $124,800 a year

This is an onsite position in San Diego. Minimum three years recent relevant professional experience in IT audit and IT SOX compliance for a fast-paced global company or a public accounting firm (Big 4 or mid-tier). Owns audit o...

2 months ago seen See more...

Senior IT Auditor

Occidental Petroleum Corporation

Houston, TX

$78.4K - $99.3K a year

00030801. Assist with leading IT SOx efforts for Oxys worldwide operations, including conducting interviews with Company personnel and documenting Sarbanes Oxley (SOx) related business/IT processes, risk and controls within assig...

2 months ago seen See more...

Senior IT Auditor

Brown Brothers Harriman

New York, NY

$75,000 - $100,000 a year

Individually and as part of a project team, develop, execute, and document control evaluations. Organize and analyze audit data and summarize audit findings for management review. Assess and escalate issues identified during audit...

2 months ago seen See more...

Senior Internal Auditor

Fubo

New York, NY

$105,000 a year

Bachelor's degree in Accounting/Finance or equivalent. Minimum 4-5 years of accounting or financial audit experience. CPA, CIA or similar certification. Strong technical skills including GAAP, SOX, COSO, Risks, Controls, Operation...

2 months ago seen See more...

Senior Internal Auditor

Bytedance

New York, NY

$84,800 - $190,000 a year

Developing audit plans, conducting risk assessments, and audit testing independently. Leading all phases of an audit from the planning stage to the publication of the audit report. Conducting effective reviews of audits and provid...

2 months ago seen See more...

SENIOR INTERNAL AUDITOR (REMOTE)

Compass Corporate

Remote

$75,000 - $90,000 a year

Conduct audits. either individually or as a part of a small team, with responsibility for the planning, audit execution, and delivery of the final audit report. For each assignment, understand the various risks, processes, control...

2 months 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...

4 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...

4 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...

a month 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...

a month 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...

a month ago seen See more...

Internal Audit - Senior Auditor US Personal Banking

Citi

Irving, TX

$87,360 - $131,040 a year

Participate in moderately complex audits during planning, fieldwork, and reporting to assess the design and operating effectiveness of key controls in scope. Complete assigned audit test work with high quality and within the budge...

a month ago seen See more...

Senior IT FISMA Assessor/Auditor

Quzara Llc

United States

$93.2K - $118K a year

Conduct and lead FISMA compliance assessments and audits, focusing on NIST SP 800-53 controls within federal environments. Utilize IT-GRC tools, emphasizing ServiceNow GRC, for security management, documentation, and risk assessme...

a month ago seen See more...

Senior Auditor- IT Integrated

Usaa

San Antonio, 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 busin...

2 months ago seen See more...

Global Internal Auditor - Senior II

Liberty Mutual

Plano, TX

$73,100 - $136,300 a year

Participates in completing and guiding audit staff through risk analysis, control identification, and audit program step development and testing. Able to conclude on the effectiveness of controls independently and through the revi...

2 months ago seen See more...

Internal Auditor - Senior

Progressive

United States

$70,100 - $93,500 a year

Bachelor's degree or higher in Accounting/Finance, Business Mgmt., Economics, or Mathematics and four years of relevant audit, operational, or financial experience. Experience in an operations management role, with recent Six Sigm...

2 months ago seen See more...

Global Internal Auditor - Senior II

Liberty Mutual

Remote

$73,100 - $136,300 a year

Participates in completing and guiding audit staff through risk analysis, control identification, and audit program step development and testing. Able to conclude on the effectiveness of controls independently and through the revi...

2 months ago seen See more...

Senior Global IT & Security Auditor

Abbvie

North Chicago, IL

$84.9K - $107K a year

Plan and execute audits of various systems and processes, both U.S. and international. Partner with peers in completing risk assessments of various locations, systems, and processes to determine audit scope. Prepare and present au...

2 months ago seen See more...

Auditor, Internal Audit - IT

Icu Medical, Inc.

Remote

$57.1K - $72.3K a year

Execute the annual SOX scoping and testing of General IT controls (GITCs), automatic controls (ACs), and key reports in close collaboration and alignment with external auditors these areas of audit are collectively referred to...

2 months ago seen See more...

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