Senior IT Internal Auditor Jobs | Glassdoor

Senior IT Internal Auditor Jobs

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  • 3.0
    CITIZENS BANK – Riverside, RI
    Est. Salary $129k-$201k
    2 days ago 2d
    Perferred Professional Certifications preferred CertifiedInternal Auditor, Certified Regulatory Compliance Manager, Certified FraudExaminer… basis Develop and maintain high impact relationships with senior executives Influencing and conflict resolution skills Excellent…
  • 3.6
    Crowe Horwath – Simsbury, CT
    15 days ago 15d
    leaders, which means career growth for you. As a Senior Staff Auditor on our fun, close-knit Audit team, this is what part… This includes all aspects of financial statement preparation, internal staffing of engagements, project scheduling and budgeting,…
  • 2.9
    Aptean – Atlanta, GA
    Today 3hr
    lead external auditors in connection with revenue related audit procedures. Develop, maintain and update internal controls documentation… experience dealing with regulatory requirements and Big 4 auditors on software, services and multiple element revenue arrangements…
  • 3.0
    OLSA Resources – Philadelphia, PA
    Est. Salary $45k-$68k
    Today 4hr
    Job Description Job Title: IT Auditor Location: Philadelphia, PA Duration: 3 Months (Likely to get extended) Responsibilities… entries for review. Assist the IT Audit Manager in maintaining written audit procedures and auditor evaluation criteria. Effectively…
  • Cypress Healthcare Partners – Monterey, CA
    Est. Salary $68k-$126k
    Today 3hr
    capital assets. Oversees audits by outside auditors. Attends meetings with clients and senior management/executives. DUTIES… development of accounting and internal control policies and systems. Coordinates the Cypress’s and its clients’ banking, cash and…
  • 3.6
    Crowe Horwath – Costa Mesa, CA
    Est. Salary $52k-$84k
    15 days ago 15d
    leaders, which means career growth for you. As a Senior Staff Auditor on our fun, close-knit Financial Services audit team,… This includes all aspects of financial statement preparation, internal staffing of engagements, project scheduling and budgeting,…
  • 3.7
    Bechtel – Paducah, KY
    Est. Salary $58k-$75k
    1 days ago 17hr
    stewards and business agents, client Controller, client auditors, internal auditors, government agencies and local bank officials. PRINCIPAL… Supervision Exercised - Directs the work of Accounting Supervisors, Senior Accountants, Chief Timekeepers, Field Nurses, Chief Guards and…
  • 3.1
    Amtrak – Washington, DC
    1 days ago 17hr
    Office of Inspector General! SUMMARY OF DUTIES The Senior Auditor works as part of a team or assist the Audit Manager in overseeing… audits conducted by an independent public accountant. The Senior Auditor may also assist the Audit Manager in guiding a multidisciplinary…
  • 3.4
    Webster Bank – Waterbury, CT
    Est. Salary $86k-$152k
    Today 3hr
    and accuracy of reporting. • Primary liaison with external auditors. • Preparation of all SEC financial filings, 10Qs, 10K, 8K's… to our customers, and each other, every day. Job Summary The Senior Vice President, Chief Accounting Officer (CAO) will report to…
  • Non Profit Organization – Newton, MA
    Est. Salary $80k-$180k
    1 days ago 12hr
    financial records are accurately maintained; and work with auditors on the annual review of financial statements and tax filings… after school program required, with at least two years in a senior managerial role Experience with EEC licensed programs preferred…
  • Non Profit Organization – New York, NY
    1 days ago 12hr
    decision-making as AMDOC continues to enhance its quality programming and build its internal capacity in its 30th year and beyond. This is a… organization’s internal processes and infrastructure will support AMDOC’s continued growth and fulfillment of its mission. · Advise…
  • 3.6
    Crowe Horwath – Chicago, IL
    15 days ago 15d
    leaders, which means career growth for you. As a Senior Staff Auditor on our fun, close-knit audit team, this is what your… This includes all aspects of financial statement preparation, internal staffing of engagements, project scheduling and budgeting,…
  • 3.1
    Amtrak – Washington, DC
    Est. Salary $75k-$102k
    1 days ago 17hr
    staff of professional auditors and analysts • Develops highly productive working relationships with internal and external parties… Amtrak Office of Inspector General! SUMMARY OF DUTIES The Senior Audit Manager is responsible for day-to-day oversight including…
  • SCAN – Long Beach, CA
    Today 3hr
    Quality Auditor Shared Services Long Beach, CA Full-time Aboout SCAN Our mission is simple: Keeping Seniors Healthy and… desktop level procedures. Ensures compliance with established internal control procedures by examining records, reports and desktop…
  • 3.8
    Beacon Resources – Marina del Rey, CA
    EASY APPLY
    27 days ago 27d
    DUTIES OF THE IT INTERNAL AUDITOR Work with senior audit managers to conduct audit projects with any IT angle Conduct… QUALIFICATIONS OF THE IT INTERNAL AUDITOR (PREFERRED) Big 4 Work Experience CPA SKILLS OF THE IT INTERNAL AUDITOR (REQUIRED)…
  • 3.6
    Crowe Horwath – Oak Brook, IL
    Est. Salary $46k-$74k
    15 days ago 15d
    leaders, which means career growth for you. As a Senior Staff Auditor on our fun, close-knit Financial Services audit team,… This includes all aspects of financial statement preparation, internal staffing of engagements, project scheduling and budgeting,…
  • Nauticus Group – Springfield, NJ
    Est. Salary $32k-$52k
    1 days ago 12hr
    staff accountant, senior accountant, financial analyst, financial reporting, financial management, auditor, public accounting,… CPA, CMA, planning, internal controls, tax return preparation, forecasts and variance analyses, internal management reports, consolidations…
  • Non Profit Organization – Washington, DC
    1 days ago 12hr
    Reporting · Manage the organization’s relationship with its external auditors and provide oversight for the annual financial statement… administration, and IT. The Director of Finance and Administration will play a critical role in partnering with the senior leadership…
  • McCloskey Partners – Rockville, MD
    Est. Salary $38k-$71k
    1 days ago 12hr
    established and internal control standards are maintained. · Initiate and help implement in collaboration with IT any operational… backing up tasks assigned to the AVP. Interact with external auditors as necessary to facilitate the completion of audits and examinations…
  • 3.7
    Discover Financial Services – Riverwoods, IL
    Est. Salary $59k-$84k
    21 days ago 21d
    no other. The Internal Audit Senior Associate uses operational and technical skills to support the DFS Internal Audit Department… the Lead and Supervisor the Internal Audit Senior Associate is assigned to a schedule of internal audit reviews where they will…
  • Nauticus Group – Fairfield, NJ
    Est. Salary $26k-$51k
    1 days ago 12hr
    staff accountant, senior accountant, financial analyst, financial reporting, financial management, auditor, public accounting,… CPA, CMA, planning, internal controls, tax return preparation, forecasts and variance analyses, internal management reports, consolidations…
  • 2.8
    Ricoh Electronics Inc – Lawrenceville, GA
    1 days ago 12hr
    lead Corporate Accounting external audit. Responds to external auditor inquiries and provides documentation, as required. Participates… Provides documentation and responds to questions of state tax auditors. * Stays abreast of new accounting policies and methodologies…
  • 3.7
    Morgan Stanley – Baltimore, MD
    Est. Salary $41k-$61k
    1 days ago 12hr
    presenting to senior operations management. The Regulatory role also consists of liaising with our external auditors as a part of… are focused on delivering quality service to clients both internal and external. ISG Product Operations partners closely with…
  • 3.0
    Signet Jewelers – Irving, TX
    1 days ago 12hr
    examination by federal, state and local agents. * The Senior, Tax Auditor is free to act to advise and recommend courses of action… each audit. Also, responsible for audit completion tracking, internal and external audit communication and database maintenance.…
  • The Door – New York, NY
    Est. Salary $106k-$181k
    1 days ago 12hr
    Oversee the completion of audit paperwork, answer questions from auditors and facilitate audit process; Prepare financial statements… homeless; after-school and summer camp for children and teens; a senior center and a credit union. The Door, a partner organization…
  • 3.3
    State of Maryland – Baltimore, MD
    Est. Salary $88k-$149k
    1 days ago 12hr
    relationship with external (Legislative, Federal and CPA firm) auditors during the course of their audit engagements in the Department… response to such external audit reports. Internal Control -Working with the internal audit staff this position provides leadership…
  • 3.0
    State Street Global Advisors – Boston, MA
    Est. Salary $45k-$67k
    Today 10hr
    Division and Institute of Internal Auditor standards. The Auditor may serve as an in charge auditor for less complex assignments… meetings. The Auditor will develop and write-up audit findings and make recommendations for review by the Senior Auditor and Audit…
  • 3.8
    Owens Corning – Toledo, OH
    Est. Salary $88k-$115k
    7 days ago 7d
    rotational program participants, guest auditors, and co-source partners. The Internal Audit Manager is expected to delegate tasks… exposure to senior leadership, providing ongoing opportunities to expand their professional network. Reports to: Internal Audit,…
  • 3.0
    Citizens Bank – Warwick, RI
    Est. Salary $85k-$137k
    13 days ago 13d
    Preferred Professional Certifications preferred Certified Internal Auditor, Certified Regulatory Compliance Manager, Certified Fraud… Description The Senior Risk Manager partners with Consumer Lending management to oversee and manage all aspects of risk and…
  • 3.4
    St. Joseph Mercy Hospital – Newtown Square, PA
    Est. Salary $54k-$89k
    Today 10hr
    Health's internal audit program, known as Audit Services and their team of supervisors, and senior and staff auditors. The Audit… approximately two to four Senior and Staff Auditors. Counsels and guides Audit Supervisors, Senior and Staff Auditors in the performance…
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