IT Senior Internal Auditor

As the Senior Internal Auditor, you will be responsible for performing and leading audit examinations and reviews to ensure internal and external reporting are accurate and internal controls are appropriate, effective, and efficient. You will report findings to management and provide recommendations to address deficiencies and improve or correct controls...

As the Senior Internal Auditor, you will be responsible for performing and leading audit examinations and reviews to ensure internal and external reporting are accurate and internal controls are appropriate, effective, and efficient. You will report findings to management and provide recommendations to address deficiencies and improve or correct controls...

Simultaneously organize, perform, and manage IT audits (both SOX and risk-based), encompassing the identification of issues, development of criteria, review and analysis of evidence, and documentation of client processes. Conduct interviews, review d IT, Auditor, Internal Auditor, Audit, Senior, Accounting, Manufacturing, Technology

ROLE: IT SENIOR INTERNAL AUDITOROVERALL EXPERIENCE 9-10YRSPrimary Success Factors Performs all aspects of internal IT audits and operational audits as necessary. Identifies and clearly communicates audit requirements to key stakeholders. Understands how key risks and controls impact the business from an operational, accounting and system perspective. Ensures...

Job Description On behalf of VetJobs/MilitarySpouseJobs, thank you for your interest. We are assisting our partnering company, listed below, with this position. It is open to Veterans, Transitioning Military, National Guard Members, Military Spouses, Wounded Warriors, and their Caregivers. If you have the required skill set, education requirements, and...

Overview: Location: Hybrid - Downtown Pittsburgh, PA Job Type: Full-time, Direct Hire Work Authorization: U.S. Citizen or Green Card The A.C. Coy Company has an immediate opening for a Senior Internal Auditor - Technology & Risk. This individual will be responsible for supporting IT and operational audits within the governance structure of a large, stable...

Job Description On behalf of VetJobs/MilitarySpouseJobs, thank you for your interest. We are assisting our partnering company, listed below, with this position. It is open to Veterans, Transitioning Military, National Guard Members, Military Spouses, Wounded Warriors, and their Caregivers. If you have the required skill set, education requirements, and...

Reference #: R219 Position Summary The Information Technology (IT) Senior Internal Auditor I will be part of FHLBank's Internal Audit department, which is an integral function within the governance structure of the organization. The position has responsibility to support scoping, testing, and reporting on IT and operational audits, with supervision provided...

Position Summary The Information Technology (IT) Senior Internal Auditor I will be part of the Internal Audit department, which is an integral function within the governance structure of the organization. The position has responsibility to support scoping, testing, and reporting on IT and operational audits, with supervision provided by either an audit...

Position Summary The Information Technology (IT) Senior Internal Auditor I will be part of FHLBank's Internal Audit department, which is an integral function within the governance structure of the organization. The position has responsibility to support scoping, testing, and reporting on IT and operational audits, with supervision provided by either an audit...

As the Senior Internal Audit Specialist, you will be responsible for the administration of the audit platform, the follow up of reported internal audit issues, reporting and analytics, general audit training, and special projects as assigned. Responsibilities: Participates in the achievement of the internal audit annual plan by overseeing, coordinating, and...

The Internal Auditor will responsible for contributing to the design and implementation of audit processes, procedures and methodologies, developing and monitoring customized audit program, planning and performing operational audits to ensure compliance with applicable local, state and federal regulations, corporate standards and generally accepted internal...

As the Senior Internal Audit Specialist, you will be responsible for the administration of the audit platform, the follow up of reported internal audit issues, reporting and analytics, general audit training, and special projects as assigned. Responsibilities: Participates in the achievement of the internal audit annual plan by overseeing, coordinating, and...

The Internal Auditor will responsible for contributing to the design and implementation of audit processes, procedures and methodologies, developing and monitoring customized audit program, planning and performing operational audits to ensure compliance with applicable local, state and federal regulations, corporate standards and generally accepted internal...

The Internal Auditor will responsible for contributing to the design and implementation of audit processes, procedures and methodologies, developing and monitoring customized audit program, planning and performing operational audits to ensure compliance with applicable local, state and federal regulations, corporate standards and generally accepted internal...

The Internal Auditor will responsible for contributing to the design and implementation of audit processes, procedures and methodologies, developing and monitoring customized audit program, planning and performing operational audits to ensure compliance with applicable local, state and federal regulations, corporate standards and generally accepted internal...

The Internal Auditor will responsible for contributing to the design and implementation of audit processes, procedures and methodologies, developing and monitoring customized audit program, planning and performing operational audits to ensure compliance with applicable local, state and federal regulations, corporate standards and generally accepted internal...

Pittsburgh Regional Transit is seeking a Associate Internal Auditor to plan and execute moderately complex audit assignments for Port Authority of Allegheny County d/b/a Pittsburgh Regional Transit (PRT). Conducts reviews of portions of extensive audit assignments, prepares work papers to document a...

Job Description As the Senior Internal Audit Specialist, you will be responsible for the administration of the audit platform, the follow up of reported internal audit issues, reporting and analytics, general audit training, and special projects as assigned. Responsibilities: Participates in the achievement of the internal audit annual plan by overseeing,...

Position OverviewAt PNC, our people are our greatest differentiator and competitive advantage in the markets we serve. We are all united in delivering the best experience for our customers. We work together each day to foster an inclusive workplace culture where all of our employees feel respected, valued and have an opportunity to contribute to the...