- RGP (Greeley, CO)
- …broader business impact. + Skilled communicator with the ability to translate complex IT audit issues for non-technical audiences. + Collaborative team player ... We're looking for analytical professionals to take on a high-impact Internal Audit role centered on IT audits and SOX compliance. This is more than just an … more
- Ralliant (Raleigh, NC)
- …game-changing process improvements. + Lead and support SOX compliance efforts and IT audit engagements that matter. + Dive deep into operations-interview ... to make a real impact? Join the dynamic Internal Audit team at Ralliant, where we don't just check...don't just check boxes-we drive transformation. As a **Senior IT Auditor** , you'll be at the forefront of… more
- Battelle Memorial Institute (Columbus, OH)
- …could impact operations under the direct guidance of Internal Audit leadership. Audit areas may include all aspects of IT operations; cyber security; ... information technology and cyber security. **Responsibilities** Collaborate with the Internal Audit team to: + Assist with assessment and identification of… more
- Jackson National Life Insurance Company (Lansing, MI)
- …Oxley Act of 2002, Section 404, and the National Association of Insurance Commissioners Model Audit Rule (SOX 404 and MAR Testing).The IT Auditor is a critical ... and apply through Jobs Hub._** **Job Purpose** The Jackson Financial Inc. (JFI) Internal Audit team's mandate is to assist the Board, Executive, Audit , and Risk… more
- SMBC (New York, NY)
- …be assigned an audit team (2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size and complexity of the audit . **Role ... portfolio of benefits to its employees. **Overview** SMBC is seeking an experienced Audit Director with a minimum of 10 years' experience in the banking and… more
- Huntington Ingalls Industries (Newport News, VA)
- …Corporate office in Newport News, Virginia! For 10 weeks, you will assist the Corporate IT Audit Manager and staff with risk assessment and review of process, ... will assist with research, planning and development of the scope of scheduled IT audit projects. Lastly, you will be exposed to generating various reports and… more
- Fannie Mae (Reston, VA)
- …YOU BRING TO THE TEAM* *Minimum Required Experiences * * 2 years of experience in IT Audit , IT Risk Management, or Information Security. * Understanding of ... Systems , or related areas of study preferred. * 4+ years of experience in IT Audit , IT Risk Management, or Information Security. * One or more of the… more
- Ally (Raleigh, NC)
- …from scoping to communicating results. The successful candidate will have experience in IT Audit , Information Security, or Risk Consulting. The position will ... Line Testing team. **The Skills You Bring** * 1+ years of experience in IT Audit , IT Risk Management, or Information Security. * Experience in the banking… more
- Micron Technology, Inc. (Boise, ID)
- …experience in IT auditing or consulting services. + Detailed knowledge of IT Audit and Technology General Controls. + Strong English communication skills, ... + Apply intermediate knowledge of information technology risks and controls to audit the company's technology infrastructure, applications, IT processes, and… more
- Ally (Raleigh, NC)
- …from scoping to communicating results. The successful candidate will have experience in IT Audit , Information Security, or Risk. The position will require the ... risk register. **The Skills You Bring** * 3+ years of experience in IT Audit , IT Risk Management, or Information Security required. * Bachelor's degree… more
- SMBC (Charlotte, NC)
- …or MS) preferred. - 10+ years of professional experience in IT risk management, IT compliance, IT audit , or other IT control-related functions within ... and Sumitomo Mitsui Finance and Leasing Co., Ltd. **Role Description** The Director, IT Functional Control Officer (FCO) for Capital Markets/Nikko is a change agent… more
- Valero (San Antonio, TX)
- …expertise to ensure the efficient execution of the audit , including the need for IT audit involvement. * Assist with the preparation of written reports of ... our community. As an*Auditor*, you will be responsible for assisting Internal Audit Management in the optimization of profits, safeguarding of Corporate assets and… more
- Vaco by Highspring (Memphis, TN)
- …processes in place, including annual training to employees; oversight of audit and control testing methodology for information technology general controls; ... with external public auditors throughout the annual SOX 404 audit . Also responsible for management of additional compliance, financial...Minimum of five (5) years of work experience in audit or closely related area. Strong background in … more
- GCI Communication Corp (Anchorage, AK)
- …basis + High School diploma or equivalent. + Bachelor's degree in IT , Management, Business, Accounting, Compliance, Audit , Telecommunications, or related field. ... GCI's IT Project Manager III is responsible for leading...Design, Mobile Apps, Telecom software and systems, financial systems, audit , accounting, compliance, engineering systems and switching, mobile device… more
- Home Depot (Atlanta, GA)
- …area of the company. The CIT Investigator will work with various business partners ( IT , Internal Audit , RAPMs, RDOs, Store Ops, DAPMs and APS) and leverage ... Investigator will collaborate and coordinate with various analytics support groups and IT to develop new exception reporting data, management of remote CCTV viewing… more
- Seattle Children's (Seattle, WA)
- The Audit Management Analyst will serve as an organizational expert on current payer audit processes and principles and will complete and communicate the status ... reasons other than the medical necessity of care. The Audit Management Analyst will coordinate with internal and external...in order to reduce or limit the opportunity for audit -related payment denials. The Audit Management Analyst… more
- Seattle Children's (Seattle, WA)
- The Audit Management Specialist will complete and communicate the status of hospital facility claims audits by third parties conducted to reduce payment for reasons ... other than the medical necessity of care. The Audit Management Specialist will coordinate with internal and external resources to ensure payer requirements are… more
- ABBTECH Professional Resources, Inc. (Chicago, IL)
- …GXPN, OSCP, OSCE, OSWP, OSEE, CISSP, or CEH. **Preferred Qualifications** : Prior IT security or audit experience and Previous system administration experience. ... IT experience in a Computer Science discipline. **Funding Status** : Unfunded/Contingent **Potential for Telework** : No **Clearance Level Required** : N/A **Travel** : No **Scheduled Weekly Hours** : 40 **Position Details:** + Pay Rate / Range: $104 - $114… more
- Parexel (Durham, NC)
- …the Patient at the Heart of Everything We do. **Job Title** : Internal Audit **Job Introduction** : At Parexel, we are a leading Clinical Research Organization ... an **Internal Auditor** to assist with risk assessment and audit scoping and planning for internal controls over financial...controls testing is required; experience with operational audits and/or IT audits is a plus. Bachelor's degree or higher… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager, you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is ... fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations, including team supervision...function for U. . operations, including team supervision and audit execution. + Manage SOX compliance programs for both… more
