Senior IT Internal Auditor: Risk & Controls Champion
Velera Solutions, LLC
Velera Solutions, LLC is looking for a Senior IT Internal Auditor. This role will involve conducting audits, evaluating risks, and developing audit programs. The ideal candidate will have at least five years of experience in IT auditing and a Bachelor’s degree in Computer Science or related fields. A strong focus on payment systems and active pursuit of audit certifications is preferred. Comprehensive benefits including medical, dental, paid time off, and more are offered. #J-18808-Ljbffr Velera Solutions, LLC
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IT AuditorSkip to main content#IT Auditor page is loaded## IT AuditorApplylocations: NYC (12... ...About the Team**### “The Internal Audit Department Americas... ...evaluate the effectiveness of risk management and governance... ..., system and application controls and understanding,...SeniorRiskWork experience placementWork at officeLocal areaRemote workWorldwideOverseas$80k - $100k
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...plays a leading role in risk-based assessments of... ...operational efficiencies, control effectiveness and... ...to the Cyber Security IT Audit Manager in the Bureau... ...integrated audits with fiscal auditors. Research and evaluate... ...in conducting internal reviews of the Department...SeniorRiskPermanent employmentWork at office- A leading consulting firm in Pennsylvania seeks an IT Audit Senior Associate to deliver a full range of audit services to clients. This role involves planning and executing information systems audits, managing engagements, and mentoring staff. Ideal candidates should possess...SeniorRisk
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Brookhaven National Laboratory seeks a Principal Auditor to lead complex audit projects ensuring compliance and operational effectiveness. This role supports BNL's mission through independent risk assessments and data-driven insights. The ideal candidate will possess at...SeniorRisk- ...Description Job Description Job Title - Senior IT Auditor Location - 405 Lexington Ave 14... ...with SOX experience to support our Internal Audit team. The job will include IT... ...Document and analyze processes, risk and control matrices supporting financial reporting...SeniorRisk
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...setting high standards, championing teamwork, and... ...For We are seeking a Senior Internal Auditor to support and help evolve... ...audits, enterprise risk management, and audit... ...strengthen internal controls, and identify opportunities... ...process and IT General Controls), and...SeniorRiskFull timeWork at officeFlexible hours- ...Description We are hiring a VP, Internal Auditor who wants more than a controls checklist — someone who is curious... ...them on substance, identify emerging risks before they become issues, and... ...exposure to global operations and senior leadership. Responsibilites:...SeniorRiskPermanent employmentTemporary work
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...Requirements About the Role We're looking for a Senior Internal Auditor who brings a strong foundation in audit and risk, combined solid audit fundamentals with a data-... ...to enable real-time monitoring of key internal controls. This is not a traditional audit desk job — you...SeniorRiskContract workWork at officeLocal area- ...and internet company located in New York is searching for an Internal Audit Senior to lead internal audit reviews with a focus on Sarbanes-... ...position is responsible for executing audits, evaluating internal controls, and supporting audit initiatives. Ideal candidates will...Senior
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...as a top affordable housing, seniors housing, and small balance... ...Greystone is looking for a Senior Internal Auditor who will report to the... ...independent, objective and risk-based assurance to stakeholders... ...processes and document key controls Prepare workpapers in accordance...SeniorRiskWork at officeFlexible hours$105k - $154k
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