company’s success. As an Internal Auditor Sr, you will be within PNC’s Internal Audit organization, supporting the IT Issues..., policy/procedure and control gaps, etc. The ideal Internal Auditor Senior – IT Issue Management candidate...
to be responsible for conducting various internal IT audits. Strong project management and CIA or CISA certifications...Job Description: Additional Information About the Role BJC HealthCare is looking for an internal Senior Auditor...
like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral... part of our Global IT Internal Audit team. Confident in nature, the successful candidate will communicate effectively...
Position Title Sr. Internal Audit Auditor Location Hicksville, NY 11801 Job Summary The Senior Internal Audit... completed. Data Analytics Work with Lead/Senior Auditor, management and IT / data analytics team members to plan to maximize...
Position Title Internal Audit Auditor Sr Location Hicksville, NY 11801 Job Summary The Senior Internal Audit... completed. Data Analytics Work with Lead/Senior Auditor, management and IT / data analytics team members to plan to maximize...
Overview: THE ROLE: The Sr. Internal Auditor, Data Analytics will be responsible for performing IT audits... with policies, procedures, GAAP, good business practices, government guidelines, and laws. The Sr. Internal Auditor will identify...
Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities... that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed...
Overview: Senior Internal Auditor, Internal Audit and Consult Full Time, 80 Hours Per Pay Period, Day Shift.... Represents Internal Audit on organizational project teams, at management meetings and with external organizations. Provides...
, and connection. The Internal IT Auditor Sr is responsible for conducting Information Technology (IT) audits, internal control...Anticipated End Date: 2025-01-20 Position Title: Internal IT Auditor Senior Job Description: Schedule...
Job Description: Job Summary: The Senior IT Auditor position will provide internal audit and advisory services... standards for quality Identify, document, and prioritize issues and provide insights to management to aid in the development...
US and international markets). As a liaison for external auditors that issue the reports and internal IT and business teams, the Senior... Auditor ensures comprehensive project management and execution of the SOC 1 & SOC 2 audit requirements as well...
As the Senior IT Auditor, you will work closely with new technologies and the latest data protection strategies... IT and Internal Audit, fostering seamless communication and alignment. Attention to detail will ensure accurate...
The Senior IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems... test exceptions to determine root cause and draft audit issues regarding information technology (IT) infrastructure, data...
Identifying issues / performing root cause analysis Developing presentations & Presenting to Sr. Management Documenting results... as, adherence to various Corporate Policies, Industry Standards / Maturity Models, or other requirements set forth by IT management...
Internal Auditor and Sr. Director of Audit & Compliance. Collaborate directly with departmental management to document... of providers. Job Description Under the supervision of the Sr. Director Internal Audit & Compliance, the Internal Auditor...
Position Title Sr. Internal Audit Manager Location New York, NY 10018 Job Summary The Senior Internal Audit Manager... relationships with auditees; coordinating with Flagstar Internal Audit leadership and staff; exercising professional auditor...
, Internal Audit: This role supports the Head of Internal Audit, and the Sr. Associate will be instrumental in building a world... business risks. Responsibilities The position of Sr. Associate reports to the Head of Internal Audit. The major...
Auditor is a Senior Level Internal Auditor, responsible for completion of the annual Sarbanes-Oxley Act, (SOX) planning... compilation, retrieval, and reconciliations as directed by Internal Audit Management Follow established policies and procedures...
following certifications: Certified Internal Auditor (CIA) Certified Information Systems Auditor (CISA) Certification of Risk... per management specifications. Communicates clearly and effectively with audit clients, internal audit team and others. Demonstrates...
weaknesses, to Company management and Manager, Internal Audit to help determine effective and efficient corrective action plans... of external or internal auditing exposure, and some IT audit experience. Industry knowledge is an asset. Skills...