senior auditor Jobs

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IT Senior Auditor

DTCC

•

Jersey City, New Jersey, USA

Full-time

Are you ready to make an impact at DTCC? Do you want to work on innovative projects, collaborate with a dynamic and supportive team, and receive investment in your professional development? At DTCC, we are at the forefront of innovation in the financial markets. We're committed to helping our employees grow and succeed. We believe that you have the skills and drive to make a real impact. We foster a thriving internal community and are committed to creating a workplace that looks like the world t
Posted 13 days ago | Updated 1 hour ago

IT Senior Auditor

DTCC

•

Tampa, Florida, USA

Full-time

Are you ready to make an impact at DTCC? Do you want to work on innovative projects, collaborate with a dynamic and supportive team, and receive investment in your professional development? At DTCC, we are at the forefront of innovation in the financial markets. We're committed to helping our employees grow and succeed. We believe that you have the skills and drive to make a real impact. We foster a thriving internal community and are committed to creating a workplace that looks like the world t
Posted 13 days ago | Updated 1 hour ago

IT Senior Auditor

DTCC

•

Coppell, Texas, USA

Full-time

Are you ready to make an impact at DTCC? Do you want to work on innovative projects, collaborate with a dynamic and supportive team, and receive investment in your professional development? At DTCC, we are at the forefront of innovation in the financial markets. We're committed to helping our employees grow and succeed. We believe that you have the skills and drive to make a real impact. We foster a thriving internal community and are committed to creating a workplace that looks like the world t
Posted 13 days ago | Updated 1 hour ago

Sr. Auditor - SOX 404

RedRiver Systems L.L.C.

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Addison, Texas, USA

Full-time

This Senior Auditor position in Dallas, Texas is with a world class Energy Corporation. As a vital member of the Internal Audit team, reporting to the Internal Audit Manager you will be responsible for the timely execution of SOX compliance testing, risk based internal audits and assisting with other audit matters and projects. RESPONSIBILITIES Perform SOX 404 testing, including ITand application controls.Conduct walkthroughs to document SOX processes and document testing and walkthroughs of p
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Posted 25 days ago | Updated moments ago

Interim Senior SOX Auditor

Korn Ferry

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Austin, Texas, USA

Contract

Title: Interim Senior SOX Auditor - Accounting & Finance Location: Remote or Austin, TX (Hybrid after initial onboarding) Duration: 3-6 months (Contract) Role Overview: Seeking an experienced Senior SOX Auditor to support the execution and enhancement of a public company's Sarbanes-Oxley (SOX) compliance program. This role involves collaboration with Finance, Accounting, IT, and Audit teams to assess, document, and test internal controls. Key Responsibilities: Conduct risk-based assessments
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Posted 28 days ago | Updated 5 hours ago

Senior IT Auditor - FTE

SOHO Square Solutions

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New York, New York, USA

Full-time

Location: NY - Hybrid role (3 days onsite per week) IT Senior Auditor According to my knowledge, the IT IA position should focus now on: - (i) Information Technology audit expertise - (ii) Cybersecurity and IT risk assessment experience - () Knowledge of IT regulatory requirements - (iv) Experience with IT governance frameworks - (v) Knowledge of FFIEC IT examination procedures - (v) Knowledge of the NYDFS 500 requirements Education: - Bachelor's degree in IT or related areas. - Profes
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Posted 14 days ago | Updated 1 day ago

Senior IT Auditor / Senior Auditor

Perdue Farms, Inc.

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Salisbury, Maryland, USA

Full-time

Perdue Farms is a fourth-generation, family-owned food and agricultural business deeply rooted in tradition yet with a forward-thinking mindset. We believe that success starts with our people, and our culture is built on a foundation of teamwork, integrity, and respect, where every voice matters and everyone is encouraged to contribute to our shared goals. We are dedicated to creating a supportive, inclusive environment where associates feel valued and inspired to make an impact, both within the
Posted 60+ days ago | Updated 1 hour ago

Sr. IT Security Auditor (Hybrid) - Richmond, VA (Both Webcam & In-person) - Only locals with valid DL copy.

HSK Technologies, Inc.

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Richmond, Virginia, USA

Contract, Third Party

Job Title: IT Security Auditor (Hybrid) Location: Richmond, VA (Requires both webcam interview and occasional in-person presence) Duration: Long Term Contract Job Overview: We are seeking an experienced IT Security Auditor to support an organization's transition to a new security standard and enhance its third-party risk management program. The ideal candidate will play a key role in interpreting and implementing updated security requirements, conducting comprehensive audits and assessments of i
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Posted 11 days ago

Senior IT Auditor

Lineage Logistics

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Humboldt, Michigan, USA

Full-time

The Senior IT Auditor plays a key role in supporting the IT Audit Manager in establishing and maintaining a strong internal control environment over technology systems, with a primary focus on SOX compliance. This role is responsible for planning and executing IT audits, evaluating the design and operating effectiveness of IT general controls (ITGCs) and automated application controls, and identifying control deficiencies that may impact financial reporting. The Senior IT Auditor collaborates cl
Posted 16 hours ago | Updated 5 hours ago

Senior IT Auditor

Virginia Jobs

•

Richmond, Virginia, USA

Full-time

Title: Senior IT Auditor State Role Title:Auditors, Internal Hiring Range: $80,628 - $100,000 Pay Band: 5 Agency: Virginia Department of Health Location:Dept of Health Agency Website:;br> Recruitment Type: General Public - G Job Duties A. Performance Management (for employees who supervise others) Serves in a managerial/supervisory capacity to conduct performance management activities and ensure onboarding/offboarding and training for staff Establishes and reviews work assignments and prioritie
Posted 1 day ago | Updated 5 hours ago

Senior IT Auditor

McKesson Corporation

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Remote or Irving, Texas, USA

Full-time

McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and affordable. Here, we focus on the health, happiness, and well-being of you and those we serve - we care. What you do at McKesson matters. We foster a culture where you can grow, make an impact, and are empowered to bring new ideas. Together, we thrive as we shape the future of health for patien
Posted 4 days ago | Updated 5 hours ago

Senior Principal Auditor

DTCC

•

Jersey City, New Jersey, USA

Full-time

Are you ready to make an impact at DTCC? Do you want to work on innovative projects, collaborate with a dynamic and supportive team, and receive investment in your professional development? At DTCC, we are at the forefront of innovation in the financial markets. We're committed to helping our employees grow and succeed. We believe that you have the skills and drive to make a real impact. We foster a thriving internal community and are committed to creating a workplace that looks like the world t
Posted 5 days ago | Updated 1 hour ago

Senior Principal Auditor

DTCC

•

Tampa, Florida, USA

Full-time

Are you ready to make an impact at DTCC? Do you want to work on innovative projects, collaborate with a dynamic and supportive team, and receive investment in your professional development? At DTCC, we are at the forefront of innovation in the financial markets. We're committed to helping our employees grow and succeed. We believe that you have the skills and drive to make a real impact. We foster a thriving internal community and are committed to creating a workplace that looks like the world t
Posted 5 days ago | Updated 1 hour ago

Senior Principal Auditor

DTCC

•

Coppell, Texas, USA

Full-time

Are you ready to make an impact at DTCC? Do you want to work on innovative projects, collaborate with a dynamic and supportive team, and receive investment in your professional development? At DTCC, we are at the forefront of innovation in the financial markets. We're committed to helping our employees grow and succeed. We believe that you have the skills and drive to make a real impact. We foster a thriving internal community and are committed to creating a workplace that looks like the world t
Posted 5 days ago | Updated 1 hour ago

Senior IT Auditor

AT&T Inc.

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Alpharetta, Georgia, USA

Full-time

Job Description: This position requires office presence of a minimum of 3 days per week and is only located in the location(s) posted. No relocation is offered. At AT&T we're redefining the future of connectivity. At our core is a passion to serve our customers with products and services that create connections, improve lives and allow millions to share the stories and experiences that matter. Our Corporate teams are fueled by innovation and a desire to connect the world in meaningful ways. Jo
Posted 4 days ago | Updated 5 hours ago

Senior UX Auditor

Kforce Technology Staffing

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San Francisco, California, USA

Contract, Third Party

RESPONSIBILITIES: Kforce has a client in San Francisco, CA that is seeking a Senior UX Auditor. Summary: The User Experience Design Group is responsible for designing the user experience for all IT products that are delivered to our customers, business associates, and consumers. The job family builds relationship between business functions and IT to provide user experience solutions to meet the needs of the business. Responsibilities: * Conduct in-depth UX audits of our ecommerce sites (deskto
Posted 12 days ago | Updated moments ago

Sr IT Auditor

H&R Block

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Kansas City, Missouri, USA

Full-time

Our Company We care about helping people. Our purpose is to provide help and inspire confidence in our clients and communities everywhere. Our associates feel a sense of belonging in an inclusive place with an amazing history and a sharp focus on our future. Our connected culture is who we are and how we work together to achieve our strategies, accelerate our transformation, and achieve extraordinary results. It's an exciting time to be a part of H&R Block! What you'll do Work Environment: St
Posted 9 days ago | Updated 4 hours ago

Sr. IT Auditor

ConsultNet, LLC

•

Rockland, Massachusetts, USA

Full-time

Title: Sr. IT Auditor Location : Rockland, MA (Hybrid - 3 days onsite) Target Start Date : ASAP Type: (C, CTH, D): Direct Hire Pay Rate / Salary (Ranges OK) : $125-145K/Year We are seeing an individual with a strong background enterprise banking systems and financial reporting systems. Responsibilities: Plan audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; p
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Posted 27 days ago | Updated 4 hours ago

Sr. IT Auditor

Robert Half

•

Atlanta, Georgia, USA

Full-time

Description Position: IT Risk Advisory Senior Associate Location: Atlanta, GA (Hybrid) Does NOT offer sponsorship or C2C now or in the future About the Role: Robert Half is seeking an experienced IT professional to join a Risk Advisory team. This dynamic role focuses on evaluating IT controls, supporting SOX compliance efforts, assessing SOC readiness, and conducting cybersecurity risk assessments across a variety of industries. You'll collaborate closely with clients and senior team members
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Posted 24 days ago | Updated 1 hour ago

Senior IT Internal Auditor

DigitalOcean

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Seattle, Washington, USA

Full-time

Dive in and do the best work of your career at DigitalOcean. Journey alongside a strong community of top talent who are relentless in their drive to build the simplest scalable cloud. If you have a growth mindset, naturally like to think big and bold, and are energized by the fast-paced environment of a true industry disruptor, you'll find your place here. We value winning together-while learning, having fun, and making a profound difference for the dreamers and builders in the world. We want pe
Posted 24 days ago | Updated 4 hours ago