523 senior it auditor jobs found

Description Huntington Bank’s Internal Audit Department is searching for a Senior IT Auditor with a passion for identifying and mitigating business and technology risks. Serving as an advisor to your audit engagement stakeholders, the IT Senior will continue to develop technology, business, industry and regulatory knowledge becoming a solid line of defense against threats who is trusted by colleagues across the bank and external regulators. From initial scope to final report, you will assist IT Audit Project Managers in coordinating audits of IT General Controls, IT Infrastructure, and IT Integrated audits that ensure Huntington’s control environment supports sustainable compliance with policies, procedures, and laws. This will include control evaluations relating to networks, databases, systems, applications and other technology components. You will collaborate with colleagues across the Internal Audit Department...

This role is eligible to participate in Zenith’s hybrid work schedule which provides the flexibility to work from home on select days of the week according to the in-office schedule established by regional executive leadership. Selected candidate must be able to report into the Woodland Hills, California office on a weekly basis. A Brief Overview Under the general direction of the Internal Audit Leadership, this individual works as part of the Internal Audit team to plan, develop, schedule, direct, and perform Information Technology (IT) audit activities for Zenith Insurance Company. Responsibilities include: preparation of IT-related risk assessment for specific audit projects, leading and conducting IT audits to address results from the risk assessments in compliance with Department and professional standards, maintaining a high skill level to comprehend technological changes and determine impacts to risks and related internal controls, the performance of managerial duties...

Why USAA? Let’s do something that really matters. At USAA, we have an important mission: facilitating the financial security of millions of U.S. military members and their families. Not all of our employees served in our nation’s military, but we all share in the mission to give back to those who did. We’re working as one to build a great experience and make a real impact for our members. We believe in our core values of honesty, integrity, loyalty and service. They’re what guides everything we do – from how we treat our members to how we treat each other. Come be a part of what makes us so special! The Opportunity As a dedicated Senior Auditor- Integrated IT , you will execute and lead audit assignments. Identifies problems and resolutions for risk-based assurance and advisory engagements across the organization. Maintains knowledge of financial services regulations. Performs risk and control identification and evaluation, advanced audit techniques, research and analysis,...

MSIG North America continues to grow!  MSIG North America continues to grow! Summary/Job Purpose: The Senior IT Auditor’s primary focus is to provide an independent, objective assurance and consulting activity to add value to the company. The Senior IT Auditor will evaluate and assess information technology systems, processes, and controls to identify control gaps and make recommendations to improve the organization’s operations. In addition, the Senior IT Auditor will determine if the Company’s network of risk management, control, technology, and governance processes are satisfactory and meet the needs of the business as well as regulatory authorities. The Senior IT Auditor will also be responsible for undertaking a range of internal audit activities from initial planning through the audit report. Essential Functions: Perform, under supervision of management, technology risk-based audits including analyses of solutions to complex problems Ensure compliance with...

Are you looking for more than just a job? Do you want to have a voice and feel a sense of belonging? At ICW Group, we hire innovative people who consistently adapt, grow and deliver. We believe in hard work, a fun work environment, and embracing creativity that only comes about when talented people collaborate to develop solutions. Our mission is to create the best insurance experience possible.   Headquartered in San Diego with regional offices located throughout the United States, ICW Group has been named for seven consecutive years as a Top 50 performing P&C company offering the stability of a large, profitable and growing company combined with a small-company entrepreneurial spirit. Our purpose-driven ethos provides team members with opportunities to contribute, develop, and belong.  PURPOSE OF THE JOB The purpose of this job is to provide comprehensive reviews of the Company’s business processes, internal controls, and risk management practices to ensure:...

The Company    At Utica National Insurance Group, 1,400 employees countrywide take our corporate promise to heart every day: To make people feel secure, appreciated, and respected. Utica National Insurance Group is an "A" rated $1.6B award-winning, nationally recognized property & casualty insurance carrier. Operating along the Eastern half of the United States, based in our Home Office in Central New York, with Regional Office locations including Boston, NYC, Atlanta, Dallas, Columbus, Richmond, Chicago. What you will do This role is responsible for the successful function of the Internal Audit Department. Effective management of the Internal Audit Department by the Head of Internal Audit will ensure: the internal controls over financial reporting are in place and working effectively, protecting the company from internal fraudulent activity and ensuring our financial statements are accurate; Model Audit Rule (MAR) compliance and validation testing for reporting to...

The Company At Utica National Insurance Group, we are dedicated to our corporate promise: To make people feel secure, appreciated, and respected. As an AM Best “A” rated, $1.5 billion award-winning, nationally recognized property & casualty insurance carrier, we employ over 1,400 people across the United States. Operating from our Home Office in Central New York, with Regional Offices including Boston, NYC, Chicago, Atlanta, and Dallas, we strive to deliver outstanding service and innovative insurance solutions. What You Will Do We are seeking an experienced IT Auditor who understands the critical nature of information technology controls within the financial and insurance industries. This role involves assessing the effectiveness of internal controls, supporting audit projects, and contributing to risk-based audit initiatives. Key Responsibilities - Understand the IT control environment to evaluate the effectiveness and placement of internal controls and...

The Company At Utica National Insurance Group, we are dedicated to our corporate promise: To make people feel secure, appreciated, and respected. As an AM Best “A” rated, $1.5 billion award-winning, nationally recognized property & casualty insurance carrier, we employ over 1,400 people across the United States. Operating from our Home Office in Central New York, with Regional Offices including Boston, NYC, Chicago, Atlanta, and Dallas, we strive to deliver outstanding service and innovative insurance solutions. What You Will Do We are seeking an experienced IT Auditor who understands the critical nature of information technology controls within the financial and insurance industries. This role involves assessing the effectiveness of internal controls, supporting audit projects, and contributing to risk-based audit initiatives. Key Responsibilities Understand Information Technology control environment to assess and evaluate the effectiveness and placement of...

Who Are We? Taking care of our customers, our communities and each other. That’s the Travelers Promise. By honoring this commitment, we have maintained our reputation as one of the best property casualty insurers in the industry for over 160 years. Join us to discover a culture that is rooted in innovation and thrives on collaboration. Imagine loving what you do and where you do it. Job Category Technology Compensation Overview The annual base salary range provided for this position is a nationwide market range and represents a broad range of salaries for this role across the country. The actual salary for this position will be determined by a number of factors, including the scope,...

Taking care of people is at the heart of everything we do, and we start by taking care of you, our valued colleague. A career at Sedgwick means experiencing our culture of caring. It means having flexibility and time for all the things that are important to you. It’s an opportunity to do something meaningful, each and every day. It’s having support for your mental, physical, financial and professional needs. It means sharpening your skills and growing your career. And it means working in an environment that celebrates diversity and is fair and inclusive.  A career at Sedgwick is where passion meets purpose to make a positive impact on the world through the people and organizations we serve. If you are someone who is driven to make a difference, who enjoys a challenge and above all, if you’re someone who cares, there’s a place for you here. Join us and contribute to Sedgwick being a great place to work. Great Place to Work® Most Loved Workplace®  Forbes Best-in-State Employer...

It’s a great time to join AAA The Auto Club Group!   JOIN THE TEAM COMMITTED TO DRIVING YOUR CAREER FORWARD Job Type: Full time   Exempt/Non Exempt:   Salary Job Description:   Senior Auditor – The Auto Club Group What you will do: Develops, plans, and conducts internal audits of ACG processes across AAA – Auto Club Group entities to determine the adequacy of design and operating effectiveness of internal controls, including IT General Controls May also participate in and execute consultative engagements / management requests. Develops audit objective, scope and procedures specific to each engagement Develops a tailored risk and control matrix or engagement level risk assessment for each audit, including flowcharts Develops effective written audit programs aligned with risks and controls  Lead audit team activities under the supervision of the Audit Manager, Director or Principal, which may include assisting in assigning scope areas...

You have a clear vision of where your career can go. And we have the leadership to help you get there.  At CNA, we strive to create a culture in which people know they matter and are part of something important, ensuring the abilities of all employees are used to their fullest potential.  CNA seeks to offer a comprehensive and competitive benefits package to our employees that helps them — and their family members — achieve their physical, financial, emotional and social wellbeing goals. For a detailed look at CNA’s benefits, check out our Candidate Guide . Continuous Process Monitoring The CPM team’s goal is to monitor all IT processes and related controls and assure that controls are operating as intended and control failures are identified timely and communicated to key stakeholders for proper mitigation before they pose a risk to the organization. The CPM program has been developed within CNA’s first line of defense with the CPM activities embedded within IT...

You have a clear vision of where your career can go. And we have the leadership to help you get there.  At CNA, we strive to create a culture in which people know they matter and are part of something important, ensuring the abilities of all employees are used to their fullest potential.  CNA seeks to offer a comprehensive and competitive benefits package to our employees that helps them — and their family members — achieve their physical, financial, emotional and social wellbeing goals. For a detailed look at CNA’s benefits, check out our Candidate Guide . As the Senior State Tax Consultant, you will be responsible for administering state tax compliance throughout the income and sales and use tax life cycles including the preparation and review of state income tax returns on a separate company and combined basis, participating in taxing authority examination inquiries and the quarterly financial statement state income tax provisions. Responsibilities also...

Location(s) Chicago, Illinois, Remote-IL Details Kemper is one of the nation’s leading specialized insurers. Our success is a direct reflection of the talented and diverse people who make a positive difference in the lives of our customers every day. We believe a high-performing culture, valuable opportunities for personal development and professional challenge, and a healthy work-life balance can be highly motivating and productive. Kemper’s products and services are making a real difference to our customers, who have unique and evolving needs. By joining our team, you are helping to provide an experience to our stakeholders that delivers on our promises.  Position Summary: Kemper is seeking a talented Lead Auditor with a strong background in Information Technology General Controls (ITGC), Sarbanes Oxley (SOX), information security and/or cybersecurity to join our Assurance & Advisory Services (A&A) team. A&A plays a key role in helping Kemper...

Job Type: Permanent Build a brilliant future with Hiscox   Internal Auditor Reporting to the US Audit Director Atlanta based with Hybrid working The team The Group Internal Audit team provides independent and objective assurance and advice to the Group Audit Committee, and to the Boards of Directors of the companies within the Group, over the processes and systems of control and risk management operating in the Group.  Its scope covers all aspects of the Group and its activities. It also liaises closely with other monitoring functions across the Group, including Group Compliance and Group Risk.  Its Audit Plans are developed using a risk-based approach. The Group Audit team is based across three hubs in the UK (London and York), Europe (Lisbon and Luxembourg) and US (Atlanta and White Plains). The team is supplemented with additional co-source when required. Key responsibilities As a part of a small but dynamic team, you will conduct internal audits...

At Allstate, great things happen when our people work together to protect families and their belongings from life’s uncertainties. And for more than 90 years our innovative drive has kept us a step ahead of our customers’ evolving needs. From advocating for seat belts, air bags and graduated driving laws, to being an industry leader in pricing sophistication, telematics, and, more recently, device and identity protection.  Job Description Job Summary The Incident Handling Manager of the Global Security Fusion Center (GSFC) will oversee the operations of Incident Handling such as incident response, threat detection and mitigation efforts.  This individual will effectively run the operations by coordinating with different service areas across GSFC and maintain the overall security posture of the organization.  This leadership role will effectively communicate with stakeholders and senior leadership team especially during a major incident.  This individual serves...

At Allstate, great things happen when our people work together to protect families and their belongings from life’s uncertainties. And for more than 90 years our innovative drive has kept us a step ahead of our customers’ evolving needs. From advocating for seat belts, air bags and graduated driving laws, to being an industry leader in pricing sophistication, telematics, and, more recently, device and identity protection.  Job Description The Internal Audit Senior Consultant role has the responsibility for overall planning, execution and reporting on moderately complex audits with leadership oversight. The Lead Auditor must provide the appropriate level of project planning, delegation of work, supervision and review of staff work to ensure the project follows the audit execution process and that professional standards are met. Key Responsibilities Provides effective performance feedback to audit staff with guidance throughout the audit and formally at the end. Coach...

Why USAA? Let’s do something that really matters. At USAA, we have an important mission: facilitating the financial security of millions of U.S. military members and their families. Not all of our employees served in our nation’s military, but we all share in the mission to give back to those who did. We’re working as one to build a great experience and make a real impact for our members. We believe in our core values of honesty, integrity, loyalty and service. They’re what guides everything we do – from how we treat our members to how we treat each other. Come be a part of what makes us so special! The Opportunity Audit Interns perform risk-based assurance and advisory engagements in the field of business operations/functions, finance, governance, risk management, compliance and/or information technology. Our internship program lets you showcase your skills, while gaining real-life experience that’ll help you jump-start your career. Our interns deliver innovative...

Overview The Senior Premium Auditor performs physical and virtual audits of the highest complexity ensuring the accuracy of earned premium risk calculations.  Responsible for handling of audits within AmTrust’s Major Accounts Programs.  Investigates and verifies the premium base exposures according to policy contract terms, manual rules, company filings, and procedures.  Maintains a solid understanding of AmTrust’s mission, vision, and values. Upholds the standards of the AmTrust organization. Responsibilities Demonstrates expert knowledge and skill in performing physical and virtual audits on Workers Compensation and General Liability policies under limited supervision. Examines records to ensure that calculations of earned premium for risks are accurate.  Performs audits within assigned territory with focus on AmTrust Major Accounts Program, with overnight travel required 10 to 20% of time.    Performs other value add...

Excellence In Everything We Touch Position Summary Performs reviews of complex financial, operational, and IT processes, with a focus on internal controls, in various areas of the organization. Identifies exceptions to procedures and standards, and helps the business develop, document, implement, and monitor specific solutions to address internal control deficiencies. Performs pre-implementation reviews of new systems, recommends controls, and works with management to implement the controls. Responsibilities Performs multiple, concurrent internal process reviews of complex financial and operational processes in order to improve internal controls and reduce organization risk. Serve on continuous improvement or lean six sigma projects, pre-implementation system reviews, or cross functional process review teams. Helps business identify needed controls by performing information technology (IT)...