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Senior It Internal Auditor jobs

Viewing 1 - 10 of 13 jobs

  • Director of Internal Audit

    Human Resources Focused Consulting Firm - Chicago, IL

    the Firm or one of the Insurance Companies Assist the Chief Internal Auditor in the development, communication, and execution of the audit plan to senior and line management Maintain ... , , Accounting / Control, Finance (Internal)...

    2 days ago from IvyExec

  • IT Audit Director- Capital Markets

    Boutique Investment Bank - New York City, NY

    and external auditors. Frequently engages in both internal and external negotiations which will have a major ... interpersonal skills for interfacing with all levels of internal and external audit and senior management. Strong...

    5 days ago from IvyExec

  • Vice President, Internal Audit

    Sterlingbackcheck - New York City, NY

    activities. Maintain external auditor reliance on IA work. • Provide support to Finance, IT and other ... leading an internal audit function. Must be familiar with Institute of Internal Auditors standards and necessary...

    8 days ago from SterlingBackcheck

  • Director - Technology Audit

    Michael Page - New York City, NY

    Our Client is growing their IT internal audit team at the senior level and looking to hire a Director to manage 8-10 ... and their correlation with key controls allowing the IT Auditor to evaluate the effectiveness of the control...

    30+ days ago from Michael Page

  • VP of Finance and Administration

    Trifacta - San Francisco, CA

    and compliance Manage IT systems to ensure a productive IT environment for all employees Manage procurement ... & acquisitions helpful Experience working closely with internal legal team and outside counsel on wide variety of...

    30+ days ago from Trifacta

  • Compliance Architect Program Manager

    Amazon - Seattle, WA

    multiple domains and will have high visibility at the most senior levels internally and externally with customers, ... auditing IT processes; experience in working directly with senior government officials and/or auditors - Clear...

    30+ days ago from Amazon

  • Vice President, Asset Management Compliance

    Fidelity Investments - Merrimack, NH

    Compliance Program Effectiveness meeting with senior leaders from internal oversight functions such as risk, ... by external audit firm) through engagement of auditor and relevant business units, approval of scope and budget by...

    30+ days ago from Fidelity Investments

  • DFS/Insurance Compliance Director

    Leading Financial Services Company - Jacksonville, FL

    the designated auto LoB based on risk assessment results, internal audit findings, regulatory exam findings, ... of contact Engage with federal and state regulators and internal auditors for examinations, audits, or ad-hoc...

    15 days ago from IvyExec

  • Assistant Corporate Controller

    Multinational Food Conglomerate - Deerfield, IL

    acquisitions and dispositions Sox Compliance Internal resource on accounting and internal control matters Lead Sox compliance process, including development of detailed requirements, ... , , Accounting / Control, Finance (Internal)...

    8 days ago from IvyExec

  • Vice President of Finance

    Baltimore, MD

    Experience with developing policies, procedures and internal controls Conceptual thinking with strong ... Availability to travel, potentially internationally , , Accounting / Control, Finance (Internal), General...

    30+ days ago from IvyExec

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