Senior Internal Auditor Jobs

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Senior Internal Auditor - Audit Services

UNC Health Care

Morrisville, NC, USA

Full-time

Job Description Description Become part of an inclusive organization with over 30,000 diverse employees, whose mission is to improve the health and well-being of the unique communities we serve. This position may involve support of various hospitals and health care systems within the UNC Health Care System, but will be employed by Rex Hospital, Inc. (this includes, but is not limited to, for purposes of payroll, health benefits, retirement options, and applicable policies). This position is eli

Senior Internal Auditor

Mastech Digital

Chicago, IL, USA

Contract

Mastech Digital provides digital and mainstream technology staff as well as Digital Transformation Services for all American Corporations. We are currently seeking a Senior Internal Auditor for our client in the Insurance domain. We value our professionals, providing comprehensive benefits and the opportunity for growth. This is a Contract to Hire position, and the client is looking for someone to start immediately. Duration: 12 Months Contract to Hire Location: Chicago, IL/ Richardson, TX (Hybr

Business Analyst- Financial/Internal Auditor

TEKsystems c/o Allegis Group

New Haven, CT, USA

Full-time

Financial Analyst - Business Office Skills: Business analysis, Requirements gathering, Business systems analysis, Audit, It audit, Internal audit Top Skills Details: Business analysis, requirements gathering, business systems analysis Description: Financial Analyst reporting to the Manager for IT Business Operations, this role is responsible for providing financial information for the IT organization through analysis and reporting. Identifies risks and trends that helps IT financial leadership

IT Internal Auditor

Robert Half

Remote or Hartford, CT, USA

Contract

Description Key Responsibilities: -Technical knowledge of routine business processes and continued development of technical and analytical skills to understand more complex business processes -Provide reasonable assurance regarding the effectiveness of IT systems, governance, compliance, risk management, and internal controls systems -Interpret the associated risks, develop testing approaches, and propose solutions Must-Have: -4-5+ years of IT Audit, focusing on security, risk management, or

IT Internal Auditor II

Erie Insurance Group

Erie, PA, USA

Full-time

Division or Field Office: Office Of The President Department of Position: Internal Audit Department Work from: Corporate Office in Erie, Pa Salary Range: $66,625.00 - $106,427.00 * salary range is for this level and may vary based on actual level of role hired for *This range represents a national range and the actual salary will depend on several factors including the scope and complexity of the role and the skills, education, training, credentials, location, and experience of an applicant,

Sr. IT Auditor

Dexian DISYS

Denton, TX, USA

Full-time

Essential Function: Performs IT audits and ad hoc projects as directed. Assists with IT general control and Sarbanes Oxley (SOX) compliance control design and testing. Responsible for timely completion of projects and effective accomplishment of audit procedures to meet established objectives. Assists Management and senior team members with various projects (including corporate audit) as needed. 55% Performs audit procedures, including conducting interviews, documenting audit evidence, summarizi

Sr. Manager, Internal Supply Chain

KARL STORZ Endoscopy - America

Goleta, CA, USA

Full-time

Job Summary Responsible for managing, controlling, and directing the order processing, material planning, production/service planning & scheduling, inventory control, shipping, and receiving functions ensuring effective and efficient use of facilities and staff. Through subordinate managers and supervisors, develop, implement, and maintain all systems and supporting policies and procedures for areas of responsibility. Essential Functions Supervisory Responsibilities : Supervise department manger

Full Time: Sr. Internal Director-Property Tax

Techgene Solutions LLC

, KS, USA

Full-time

Sr. Internal Director-Property Tax Full Time Multiple Locations Evaluate current state and develop a strategy along with other key strategic business leaders (e.g., CTO, CFO, CEO, COO, etc..) relative to the overall approach to SALT tax strategies for the firm as well as the firm's owners (i.e., partners and principals) - Drive quality and seamless delivery through all aspects of the reporting and compliance process (e.g., state/local, indirect, state partnership K-1 process, etc.) - Lead and s

IT Senior Auditor

Wintrust Financial

Rosemont, IL, USA

Full-time

Wintrust is a financial holding company with approximately $50 billion assets under management and traded on the NASDAQ:WTFC. Built on the "HAVE IT ALL" model, Wintrust offers sophisticated technology and resources of a large bank while focusing on providing service-based community banking to each and every customer. Wintrust operates fifteen community bank subsidiaries with over 170 banking locations in the greater Chicago and southern Wisconsin market areas. Additionally, Wintrust operates var

Senior IT Auditor

Motion Recruitment Partners, LLC

Philadelphia, PA, USA

Full-time

Are you an IT auditor wanting to do good in the world? A philanthropic organization in the Philadelphia area may have the opportunity for you! Audit the IT environment and ensure the safety of systems & data that drive a mission-driven organization providing support & services for the homeless, abuse victims, and individuals with psychological issues. Ideal candidates should already have experience in an audit-performing or supporting capacity and be familiar with IT controls & remediation recom

Senior IT Auditor

Pivotal Solutions Inc

Oklahoma City, OK, USA

Full-time

Senior IT Auditor Lead IT internal audit activities including assessing IT risk, participating in annual IT audit plan development, and conducting audits of company activities. Interface significantly with IT and business management in planning audits, communicating results and recommendations, and facilitating change. The position may also require coordination with the co-sourced IT audit vendor on highly technical audits and internal audit team members on business function audits and continuou

Sr. IT Auditor

Robert Half

Oklahoma City, OK, USA

Full-time

Description Lead IT internal audit activities including assessing IT risk, participating in annual IT audit plan development, and conducting audits of company activities. Interface significantly with IT and business management in planning audits, communicating results and recommendations, and facilitating change. The position may also require coordination with the co-sourced IT audit vendor on highly technical audits and internal audit team members on business function audits and continuous ass

Senior Full Stack Security Auditor (5+ Years IT Experience, DevSecOps, OWASP, Cloud Development)

Quantam Solutions

Windsor charter Township, MI, USA

Contract

Quantam Solutions provides IT solutions and consulting for the State of Michigan. We offer a competitive hourly wage, health benefits, paid time off, and a 401(k) plan. We're currently seeking an Infrastructure Solutions Architect 5 for the State of Michigan s Cyber Security - Michigan Cyber Security (MCS). The selected candidate must be able to start working onsite in Dimondale, MI. A hybrid work schedule is available. JOB DESCRIPTION: Senior Full Stack Security Auditor who is passionate about

Senior Auditor - Technology

Motion Recruitment Partners, LLC

Philadelphia, PA, USA

Full-time

The Information Technology Auditor is responsible for assessing Information systems including software applications, networks, and databases in accordance with policies and standards for security, accessibility, and accuracy. Furthermore you will be taking part to both improve current standards and establish new ones. This is an internal position and as such you will be following the full lifecycle of audits from interviews to evidence collection to reporting findings and working with stakeholde

Internal Bank Auditor

Pelham Berkeley Search

New York, NY, USA

Contract

Pelham Berkeley Search is a premiere provider of corporate recruiting that has been helping talented IT & Finance professionals to further their careers since 1995. We are hiring anBank Auditorto work onsite at a High Profile International Bank on a long term contract basis. You will assist the department head in performing audits, internal control assessments, and reviews of compliance with established policy and procedures, and laws and regulations. Tasks include examining records, reports, a

Senior Security Auditor

AKZAC Global

Lansing, MI, USA

Contract

IN Person Interview Only Position will be hybrid, in office 2 days a week Job Responsibilities: Senior Full Stack Security Auditor who is passionate about designing and building secure platforms and applications. The ideal candidate will feel comfortable working with both front-end and back-end application developers, as well as building, automating, and securing on-premises and cloud-based applications. Partnering with distributed teams to help transform the way systems are built, secured, auth

Senior Specialist, Internal Audit- Risk Analytics/Modeling

Charles Schwab & Co., Inc.

Westlake, TX, USA

Full-time

Your Opportunity The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Corporate Internal Au

Sr. IT Auditor

Experis

Richmond, VA, USA

Full-time

Job Title - Senior IT Auditor Direct Hire Role Richmond VA Our client in (Richmond, VA is looking for hardworking, motivated talent to join their team. (Excellent ecommerce company) Don't wait apply today! What's in it for you? Payrate or Pay range$115K plus bonus potential Hybrid Role (1 day onsite during summer and 2 days onsite starting September/Richmond VA) Permanent Role Full time (Looking to join an exciting Audit Team? Job Description Must have CISA, SOX, Public Accounting and Informatio

Internal Bank Auditor- Assistant Vice President

Pelham Berkeley Search

New York, NY, USA

Full-time

Mid-sized Asset Management Firm seeks Internal Auditor- Assistant Vice President. This is a full time direct hire role with a very high end firm that that hires the best of the best and offers interesting work, opportunity for promotion, competitive compensation and great benefits package. You will be the auditor in charge performing audits including preparation of detailed work papers supporting the audit results and audit report inclusive of management action plans. In summary you will: Asses

Senior Tech HVAC - III (Senior)

Pyramid Consulting, Inc.

Durham, NC, USA

Contract

Immediate need for a talented Senior Tech HVAC - (Senior). This is a 06+ Months contract opportunity with long-term potential and is located in Durham, NC(Onsite). Please review the job description below and contact me ASAP if you are interested. Job ID: 23-50602 Pay Range: $28 - $32/hour. Employee benefits include, but are not limited to, health insurance (medical, dental, vision), 401(k) plan, and paid sick leave (depending on work location). Key Responsibilities: Repairs and maintains all