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Senior It Internal Auditor jobs

Viewing 1 - 10 of 4,889 jobs

  • Global Portfolio Accounting - Derivatives Senior Associate

    Capital Group | American Funds - Irvine, CA

     Assists with design and implementation of workflows, internal controls, and system and process requirements to ... of regulatory requirements and partners with other internal operations units & IT to develop, test, and implement...

    3 days ago from Capital Group | American Funds

  • Senior Internal Auditor

    Verizon Wireline - Ashburn, VA

    protect our shareholders, customers and employees. The Internal Audit staff gains extensive exposure to diverse ... increasing levels of responsibilities and presentations to senior management, making Internal Audit an excellent place...

    24 days ago from Verizon Wireline

  • Senior Deputy Controller

    Shell - Houston, TX

    and consistent operations as Motiva implements its new IT Platform during the next two years, which will result in ... for working with and meeting the needs of internal audits and the external auditors. * This position will have...

    5 days ago from Shell

  • Internal Auditor (auditor)

    Mathworks - Natick, MA

    Additional Qualifications * 3 years of relevant audit experience preferred (public accounting and/or internal audit) ... * Certified Public Accountant and/or Certified Internal Auditor preferred...

    28 days ago from The MathWorks Inc

  • Sr. IT Auditor, Internal Controls

    Farmers Insurance Group - Los Angeles, CA

    oversight and controls guidance on IT applications and IT General Controls (ITGC). Coordinate with IT & GIS on the ... for internal candidates; supervisory experience and IT control experience also required for internal candidates.

    30+ days ago from Farmers Insurance Group

  • Sr Info Security Analyst Information Security

    Target - Brooklyn Park, MN

    statement processes ·Implement established IT SOX criteria Requirements ·Bachelor's degree ·5-10 years IT background; ... supporting a management internal IT control environment ·5-8 years IT audit experience ·Intermediate...

    12 days ago from Target

  • Sr. Internal Auditor

    Apollo Education Group - Phoenix, AZ

    perform and supervise internal audit projects including internal audits, SOX assessments, test of controls, ... Executes audit projects within Apollo Internal Auditing, IIA, ISACA and Company standards/methodologies, budgeted hours...

    15 days ago from Apollo Education Group

  • Sr Analyst, IT Compliance

    T-Mobile - Bellevue, WA

    SOX IT Business Transformation As a Sr Analyst, SOX IT , you have the unique opportunity to have a direct and ... Work with internal SOX teams to update / maintain / validate the accuracy of the IT Controls list...

    21 days ago from T-Mobile

  • Sr. Auditor, Internal Controls

    Farmers Insurance Group - Los Angeles, CA

    oversight and controls guidance on IT applications and IT General Controls (ITGC). Coordinate with IT & GIS on the ... The same time-on-job requirement is preferred for internal candidates, supervisory experience also required for internal...

    30+ days ago from Farmers Insurance Group

  • IT Audit Manager, AMP

    Home Depot - Atlanta, GA

    The AMP IT Audit Manager is responsible for developing and driving the execution of planned IT projects, focused on iden ... areas is preferred: Evaluation of IT general controls and IT application controls Regulatory compliance standards...

    30+ days ago from Home Depot