Jobs by Simply Hired

Search for Jobs

Job Title, Skills, or Company

City, State, or ZIP

Sr Internal Auditor It jobs

Viewing 1 - 10 of 1,965 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...

    8 days ago from Capital Group | American Funds

  • Internal Audit Manager - IT

    Tiaa Cref - New York, NY

    Establishes the IT audit team and then provides guidance to subordinates and/or peers in the conduct of an IT audit; mon ... IT risk and controls, system development methodologies, IT control frameworks, major IT architectures and platforms.

    4 days ago from Tiaa Cref

  • Senior Internal Auditor

    Verizon Wireline - Lake Mary, FL

    protect our shareholders, customers and employees. The Internal Audit staff gains extensive exposure to diverse ... and presentations to senior management, making Internal Audit an excellent place to work for high-potential...

    7 days ago from Verizon Wireline

  • 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...

    8 days ago from Target

  • Senior IT Auditor, Audit Services Cloud Architecture & IT Strategy

    Walmart - Bentonville, AR

    Architecture, Cloud Computing, IT Disaster Recovery, IT Strategic Planning and IT Governance. Financial ... Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE). Information...

    3 days ago from Walmart

  • 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...

    11 days ago from Apollo Education Group

  • Sr Vendor Risk Analyst

    Mufg Union Bank - San Francisco, CA

    Procedures to satisfy the expectations of internal and external auditors. Ensure the VRMs and vendors are updating documents and information as required in VRMS on a timely basis to ensure the bank has a solid, risk based monitoring...

    3 days ago from MUFG Union Bank

  • Senior IT Auditor SOX and IT General Controls

    Walmart - Bentonville, AR

    Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE). Information ... Security Professional (CISSP), Certified Information System Auditor (CISA), Certified Information Systems Manager...

    3 days ago from Walmart

  • Sr BU Risk and Control Analyst

    Tiaa Cref - Denver, CO

    perform periodic control audits to support our internal risk assessment processes; to facilitate the performance ... implementation. Coordinate testing efforts with Internal Audit, Compliance, Risk Management and other testing...

    11 days ago from Tiaa Cref

  • Sr. Internal Auditor

    Cameron Craig Group - Omaha, NE

    uired Skills : 7+ years of experience in financial audit or public accounting; Strong auditing background; Agricultural background preferred; CPA, CIA or CISA certification is a plus; IT knowledge strongly preferred; Ability to travel up...

    22 hours ago from Glass Door