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Senior It Internal Auditor jobs

Viewing 1 - 10 of 46 jobs

  • Information Technology Auditor - Senior

    Windsor Resources - New York City, NY

    Apply internal control concepts in a wide variety of IT processes and appropriately assess the exposures ... management skills Ability to communicate effectively with internal management as well as external firms Disciplined...

    13 hours ago from The Ladders

  • INTERNAL AUDIT/RISK MANAGEMENT/MODEL RISK (120K - 200K PLUS BONUS)

    Major Investment Bank - New York City, NY

    Job Description: INTERNAL AUDIT/RISK MANAGEMENT/FINANCIAL MODEL RISK (120K - 200K PLUS BONUS) SENIOR VICE PRESIDENT/SENI ... associate level career opportunities within INTERNAL AUDIT/IT AUDIT, RISK MANAGEMENT, COMPLIANCE, REGULATORY REPORTING,...

    58 minutes ago from ZipRecruiter

  • Senior Accountant Location Cleveland, OH.

    New York City, NY

    the Accountant responsible for the other accounts. The Senior Accountant also supervises the Accountant responsible ... with Treasury, Corporate Accounting, Shared Services and internal and external auditors. 2 – 3 years public and/or...

    1 hour ago from ZipRecruiter

  • Compliance Sr. Manager

    Global Provider of Information Technology - Reston, VA

    and providing appropriate data/responses so that the auditor does not formulate adverse opinions. 3. Analyzing ... Evaluate Internal Guidance/Manuals for Improvements h. Prepare for System Audits by Evaluating Internal Documentation...

    1 hour ago from IvyExec

  • Senior Accountant

    Perfect Fit Placement - New York City, NY

    of policies and procedures to maintain strong internal controls and be compliant with Sarbanes-Oxley ... complete documentation of management’s testing of internal controls. Have regular interactions with the CFO and deal...

    14 hours ago from ZipRecruiter

  • SR. INTERNAL AUDITORIT

    Las Vegas Corporate Office - Las Vegas, NV

    technology ("IT") related audit procedures; however, the Internal Auditor - IT also performs non-IT audits so that ... by management.As directed, supervise the assignments of Internal Auditors and fellow Senior Internal Auditors and...

    22 hours ago from ZipRecruiter

  • Senior IT Auditor

    Corporate Information Technologies - Cheshire, CT

    IT Auditor to their growing staff. POSITION SUMMARYPerforms internal IT auditing assignments. Prepares detailed reports ... or operational audits assigned under supervision of Lead Auditor or Auditor in Charge. Collects, analyzes, interprets...

    9 hours ago from Dice

  • Senior Financial Analyst - IT/Capital

    GameStop - Grapevine, TX

    Job Description * SUMMARY* Working with general supervision, the *Senior Financial Analyst, IT/Capital* supports and ana ... * / Project /IT services cost accounting in a corporate IT or large scale IT consulting environment preferred/ *...

    21 hours ago from GameStop

  • Sr. IT Auditor

    Recruitment Trends - Jersey City, NJ

    NJ needs Large high end retail corporation needs Senior IT Auditor This individual must exhibit excellent analytical ... (SOX) 404 testing. Responsibilities The Senior IT Auditor will assist the Internal Audit management team in...

    9 hours ago from Dice

  • Senior Integrated Auditor

    Teambradley - Northbrook, IL

    hand-in-hand with the IT Audit Manager Plan and execute IT and application controls reviews including SOX reviews, ... IIA standards REQUIREMENTS: Bachelor's Degree 5+ years of internal/external auditing experience 3+ years of experience...

    1 hour ago from Jobvertise

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