- Eisai, Inc (Nutley, NJ)
- …is your profile, we want to hear from you. Job Summary: As the Americas IT Security and Compliance Director, you play a pivotal role in ensuring the organization's ... compliance requirements for the region.Facilitate creation and modification of regional IT compliance policies.Assess inherent and residual IT compliance risks… more
- Novo Nordisk Inc. (West Lebanon, IN)
- …QA Manager Performs regular internal audits of NNUSBPI facilities as a lead auditor Works closely with Manufacturing and Quality Control to resolve open issues ... resulting from record reviews, internal audits of the facility, and deviation issues Performs vendor audits as scheduled Reviews and assesses Deviations, including evaluation, tracking, follow-up, and reporting / trending. Possess signature authority for… more
- Merck & Co. (Rahway, NJ)
- …lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, ... operational, SOX 404 and IT audits, integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment at our… more
- Truist (Atlanta, GA)
- …States of America) **Please review the following job description:** Truist Senior Internal Auditor IT is responsible for assisting in the completion and ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal… more
- First National Bank of Omaha (Omaha, NE)
- …for This Role:** **Knowledge, Skills, and Abilities:** In completing this work, an Internal IT Auditor II should conduct work in this manner and with the ... person hired must be local to the Omaha, NE metro area. The Internal Auditor II - IT is responsible for the timely execution of assigned audits. This role is an… more
- Federal Reserve System (Atlanta, GA)
- …participate in System projects and initiatives. **_ You will be considered for the IT Auditor or_** **_Senior IT Auditor_** **_based on your qualifications. ... or IT Audit) + 5 plus years for the Sr. IT Auditor **Certifications/Licenses:** + CISA, CISSP or CIA Certification preferred **Technical Skills:** +… more
- TE Connectivity (Middletown, PA)
- IT AUDITOR **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected ... and information security reviews of domestic and international operations. The Auditor - IT Audit is involved with the prevention, identification, and detection… more
- State of Maine, Bureau of Human Resources (Augusta, ME)
- …| Partially remote Apply by: June 24, 2024 Apply with Linkedin Apply OFFICE OF THE STATE AUDITOR IT Staff Auditor II Opening Date: June 5, 2024 Closing Date: ... IT Staff Auditor II - Office of the State Auditor Augusta...June 24, 2024 Job Title: IT Staff Auditor II Job Class Code: 0769 Grade: 25… more
- MyFlorida (Tallahassee, FL)
- Senior IT Auditor ( Auditor General) Date: May 26, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an E-Verify employer. For more ... . Requisition No: 634390 Agency: Florida Legislature Working Title: Senior IT Auditor ( Auditor General) Position Number: 99999 Salary: Commensurate with… more
- MyFlorida (Tallahassee, FL)
- IT Auditor ( Auditor General) Date: Jun 17, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an E-Verify employer. For more information ... an application here (https://www.governmentjobs.com/careers/fleg) at GovernmentJobs.com General Summary An IT Auditor performs responsible professional work in… more
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor ( Auditor General) Date: May 26, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an E-Verify employer. For more ... Florida Auditor General's Office General Summary A Lead Senior IT Auditor is highly responsible supervisory and professional work in conducting complex… more
- CIBC (New York, NY)
- …Capital Markets and Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; advising ... audit reports, and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy of controls and… more
- Federal Reserve Bank (Washington, DC)
- IT Auditor (OIG) - R024504 Primary Location : DC-Washington : Employee Status : Regular Overtime Status : Exempt Job Type : Standard : : : Relocation Provided: : ... effectiveness and help prevent and detect fraud, waste and abuse. The IT auditor also leads follow-up reviews of previous audits, inspections, and evaluations to… more
- ICU Medical (UT)
- *Position Summary*// The IT Auditor , Internal Audit supports the operation and management of the IT audit function of Internal Audit (in accordance with ... degree in MIS, IT /engineering background preferred. . Minimum 2 years of IT audit experience. . Certified Information Systems Auditor (CISA). . Other… more
- State of Minnesota (St. Paul, MN)
- **Working Title: Information Technology ( IT ) Auditor ** **Job Class: Agency Policy Specialist** **Agency: Transportation Department** + **Job ID** : 77603 + ... of high risk MnDOT technology systems, hardware, software, and all other IT related activities. Audits are performed in accordance with generally accepted government… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super Markets ... IT analysis, etc.), including at least 4 years IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal Auditor + Other… more
- Robert Half Technology (East Haven, CT)
- Description We are offering an exciting opportunity for an IT Auditor in East Haven, Connecticut. This role is critical for our continued compliance and ... operational excellence. As an IT Auditor , you will conduct comprehensive audits across our IT infrastructure, identify risks, and ensure the effectiveness of… more
- Robert Half Technology (Greenville, SC)
- Description We are offering a contract to hire employment opportunity for a Sr. IT Auditor in the financial industry, located in Greenville, South Carolina. This ... involves conducting comprehensive audits of our information systems, applications, and IT infrastructure to ensure compliance with internal policies and external… more
- DR Horton, Inc. (Arlington, TX)
- … Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts, ... Twitter andlikeus on Facebook! **Job:** **Audit* **Organization:** **Corporate* **Title:** *Senior IT Auditor * **Location:** *TX-Arlington* **Requisition ID:**… more
- Woodforest National Bank (The Woodlands, TX)
- …part of one of the largest employee-owned banks in the country! The Senior IT Auditor is responsible for developing, planning, and executing audit programs, with ... regulation. **Job:** **Corporate* **Organization:** **Texas - Houston* **Title:** *Senior IT Auditor * **Location:** *Texas-The Woodlands* **Requisition ID:**… more
