senior auditor Jobs

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Sr Internal Auditor - Professional Practices

TIAA

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Frisco, Texas, USA

Full-time

The Primary responsibility of the Senior Auditor job is to own, support, and evolve quality and methodology processes within the Professional Practices Group within the Internal Audit Services team. In addition, the Senior Internal Auditor job may also serve as a team member on more complex audits, working under the direction of audit leadership and management. Under minimal supervision, this job works on problems of diverse scope performing highly confidential and/or complex financial, operatio
Posted 3 days ago | Updated 1 hour ago

Senior Information Systems Auditor

DivIHN Integration Inc.

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Chicago, Illinois, USA

Contract

DivIHN (pronounced divine ) is a CMMI ML3-certified Technology and Talent solutions firm. Driven by a unique Purpose, Culture, and Value Delivery Model, we enable meaningful connections between talented professionals and forward-thinking organizations. Since our formation in 2002, organizations across commercial and public sectors have been trusting us to help build their teams with exceptional temporary and permanent talent. Visit us at to learn more and view our open positions. Please apply o
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Posted 3 days ago | Updated 10 hours ago

Sr. IT Auditor

Robert Half

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Seattle, Washington, USA

Full-time

Description A consulting client of ours at Robert Half is currently seeking a Sr. IT Auditor to join the team. In this role, you will be helping clients better manage risks associated with their use of technology, to protect and lead enterprise value. This is a hybrid role (1-2 days per week on site depending on client projects) and will be working out of their Seattle office. Responsibilities: Identify areas of risk and opportunities to increase efficiency. Strengthen relationships and deepen
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Posted 40 days ago | Updated 1 hour ago

Sr Financial Auditor

Cogent Infotech Corp

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Remote

Part-time

Job Title: Sr Auditor Location: Remote Part time (70/80 hours only) The general profile we need is someone who has: 1-4 years of audit experienceCollege, university, or government agency operations experience is preferablePayroll processing or audit experience preferableCashiering experience preferableGeneral knowledge of internal audit standardsI need to start to get the ball rolling on identifying a contractor for the audits at Texas Woman s University this year. The audits we have going are
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Posted 7 days ago

Senior Auditor - Business/Risk

Request Technology, LLC

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Chicago, Illinois, USA

Full-time

Senior Auditor Business/Risk Salary: Open + Bonus Location: Chicago, IL Hybrid: 3 days onsite, 2 days remote *We are unable to provide sponsorship for this role* Qualifications Bachelor s degree in accounting, finance or related5+ years of experience in risk-based operational and compliance audits and projects, business process reviews and internal auditsMicrosoft Office applicationsBonus points Consulting and/or accounting firm experience.Experience in Financial Services/Security Industry and w
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Posted 60+ days ago | Updated 15 days ago

Sr. Internal Auditor

Apolis

•

McLean, Virginia, USA

Contract

Job Title: Sr. Internal Auditor Location: Hybrid - McLean, VA - T,W,TH Tax Term: W2 Job Type (Permanent/Contract) : Contract Duration: 9+ Months Pay Range: $55/hr on W2 Role and Responsibilities: 5+ years of experience in Risk and controls with Data lineage, Risk Management Tools ( Team is using Bwise currently) Able to analyze data with Sass and SQL Understanding of the financial services industry and the secondary mortgage markets. Calibre and Excel Nice to have: CPA and/or CIA certificatio
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Posted 8 days ago | Updated moments ago

Senior IT Auditor

Vodastra

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Grand Rapids, Michigan, USA

Full-time

Job DescriptionJob DescriptionCompany Overview Job Title: Senior IT Auditor Job Summary: This position will be responsible for IT Compliance Analyst, Documentation and evaluation of key IT controls for SOX and IT Compliance, Coordination of internal/external audit requests, Collection and dissemination of audit documentation, report to the Sr. Manager, Information Security & IT Compliance and work closely with Internal Audit, External Audit and all IT teams. Qualifications and Skills This posit
Posted 20 days ago | Updated 3 hours ago

Senior Internal Auditor

The Resource Link, Inc

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Phoenix, Arizona, USA

Full-time

Job DescriptionJob DescriptionIn this role, you will be able to: Help shape a rapidly evolving internal audit department Work in a dynamic, growth-focused company Have a multi-dimensional role including IT (Cyber) and SOX Be able to make a significant impact All while having a great work life balance (think consistently around 45 hours a week) If this sounds like an ideal place for your next step, please send us your resume. What you will do: Lead multiple projects using agile methods and proj
Posted 29 days ago | Updated 2 hours ago

Senior IT Auditor

Lennar Homes

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Miami, Florida, USA

Full-time

Senior IT Auditor We are Lennar Lennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience for their Homeowners, Communities, and Associates by building quality homes and providing exceptional customer service, giving back to the communities in which we work and live in, and fostering a culture of opportunity and growth for our Associates throughout their career. Lennar has been recognized as a Fortune 500 company and consistently
Posted 60+ days ago | Updated 2 hours ago

Sr. IT Auditor

Churchill Downs Incorporated

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Louisville, Kentucky, USA

Full-time

Job DescriptionJob DescriptionSUMMARY Under direction of the Director of IT Audit, the Senior IT Auditor is responsible for ensuring effective and efficient IT audits are performed consistent with the requirements of Sarbanes-Oxley, the Company s strategic objectives, and the annual risk assessment. In addition to providing IT audit support, the Senior IT Auditor will support other non-IT internal audit and compliance functions. REQUIREMENTS Minimum of 3 to 5 years of Audit experience. Public a
Posted 24 days ago | Updated 4 hours ago

Senior IT Auditor

The Rockridge Group

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New York, New York, USA

Full-time

Job DescriptionJob DescriptionJob Title - Senior IT AuditorLocation - 405 Lexington Ave 14th floor, New York, NY 10174Job Summary:We are currently looking for a Senior IT Auditor with SOX experience to support our Internal Audit team. The job will include IT audit as well as some operational/compliance/process driven responsibilities including:Conduct interviews and walkthroughs with company employees from a variety of departments, in support of the firm s Internal Audit and SOX 404 effortsDoc
Posted 29 days ago | Updated 3 hours ago

Senior IT Auditor

Group 1 Automotive, Inc.

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Houston, Texas, USA

Full-time

Overview: Houston-based Group 1 Automotive, Inc., an international, Fortune 300 automotive retailer, is a leading operator in the automotive retailing industry. As part of our continued growth, we are seeking a dynamic and skilled individual to join our Internal Audit department as a Senior IT Auditor. The Senior IT Auditor will play a key role in conducting IT audits to assess and improve the organization's risk management, control, and governance processes. Reporting directly to the IT Audit S
Posted 6 hours ago

Senior Auditor - Senior AVP (Consumer, Small and Business Banking)

Tiger Advisory

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Remote

Contract

Senior Auditor - Senior AVP (Consumer, Small and Business Banking) Location: Remote Duration: 6 months About this role: Seeking a Senior Auditor - Senior AVP within the Consumer, Small and Business Banking Audit Team. This team provides coverage for Branch Banking, Chief Customer Office, CSBB Control, CSBB Diverse Customer Segments, CSBB Operations, CSBB Strategy & Transformation, Consumer Marketing, Deposit Products Group, and Small Business. In this role, you will: Perform audit testing compon
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Posted 60+ days ago | Updated 23 days ago

Sr. IT Auditor- Controls Assurance Assessor

General Motors

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Remote or Warren, Michigan, USA

Full-time

Job Description Workplace Status: Hybrid - This role is categorized as hybrid. This means the successful candidate is expected to report to their primary location three times per week, at minimum, or other frequency dictated by the business. The Team: In recent years, GM Information Technology has successfully executed the largest IT transformation in the history of the automotive industry, fully insourcing what once was a nearly completely outsourced IT function. Today GM IT is a dynamic and
Posted 33 days ago | Updated 6 hours ago

Senior IT Security Auditor

Navigant Consulting

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Chantilly, Virginia, USA

Full-time

Job Family: IT Risk & Controls Consulting Travel Required: Up to 10% Clearance Required: Active Top Secret SCI with Polygraph What You Will Do: The Senior IT Security Auditor will lead stakeholder engagement and technical delivery for efforts supporting federal agencies with IT controls assessments and program evaluations. This is an ideal role for someone with an information security and assurance or IT audit background who is looking to utilize their skills to work with the federal governm
Posted 56 days ago | Updated 6 hours ago

Senior or Lead IT Auditor

Provision People

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Cincinnati, Ohio, USA

Full-time

Job DescriptionJob DescriptionSummary: Our award-winning client is seeking a Senior or Lead IT Auditor to join their team.As a Senior or Lead IT Auditor, you will play a critical role in ensuring the integrity and effectiveness of our IT systems and controls. You will provide independent value-added internal audit services, assessing governance, compliance, risk management, and internal controls. Responsibilities: Lead all phases of assigned audit projects, including scoping, risk identificatio
Posted 25 days ago | Updated 4 hours ago

HYBRID MODEL: Senior Solutions Architecture (IAM / Application Security & Access Management) at Irving, TX

Parmesoft Inc.

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Irving, Texas, USA

Contract

Please send the resume to augustin (at) parmesoft (dot) com HYBRID MODEL Job title: Senior Solutions Architecture (IAM / Application Security & Access Management) Location: Irving TX (3 days onsite per week) Duration: 6-12 Months Rate: D.O.E Skills: Telecom domain experience is required Senior Solution Architect Who focused on Identity Access Management, API Gateway, Application Security, Public Cloud Architecture and end to end solutions.The Senior Solutions Architect will lead High Level Desi
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Posted 7 days ago | Updated 2 days ago

Project Manager - PMO / EPMO - ERP

KE Staffing

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Remote

Contract

Sr PM experience in PMO or ePMO PMP certified 4 year degree ERP experience (Oracle Fusion/cloud is what they have but can be other ERPs) Smartsheet PPM Pro (Planview or Clarity)
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Posted 7 days ago

Senior Project Manager

Bluefish Technologies

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Massachusetts, USA

Contract

Senior Project Manager Location: Charlotte, NC, 28202 (3 days onsite 2 days remote) Look for nearby Candidates ( Only w2 with 12 months validity) Must Have Skills : Client is looking for Functional Senior PM with 12 -15 + years of Banking domain experience Description: Consult as an expert to develop or influence initiatives and resources for highly complex business and technical needs across Business Execution. Consult on the strategy and resolution of highly complex and unique challenges
Posted 4 hours ago

Senior Architect

Cyma Systems Inc

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Remote

Contract, Third Party

Senior ArchitectPart time of 20 hrs per weekRemote The senior Architect will work with the Department of Housing's in house architect in assessing the short-term capital needs of the properties owned or leased by the Department, as well as sites being considered for emergency shelter or residential use. This assessment will include recommendations as to whether a professional capital needs assessment to develop long term capital improvement plans for a property including projected operating ex
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Posted 2 days ago | Updated 10 hours ago