- Insmed Incorporated (NJ)
- …we're in. Are you?About the Role:We are seeking a highly motivated and expert Executive Director, Internal Audit & SOX (ED, IA) to lead our internal audit ... in strategic and operational areas.What You'll Do: Lead the internal audit function, developing and executing on...Business or related fieldCertified Public Accountant (CPA) and/or Certified Internal Auditor (CIA) is requiredMinimum of 20… more
- Insmed Incorporated (NJ)
- …Systems Process such as Change Control, Deviation, CAPA, Supplier Quality, Internal /External Audit , Quality Complaints and Production Process Control.What You'll ... validation, and inspection readiness. The Sr. Quality Engineer will partner with IT , business, and vendor teams to apply risk-based approaches, maintain validated… more
- Jackson National Life Insurance Company (Lansing, MI)
- …National Association of Insurance Commissioners Model Audit Rule (SOX 404 and MAR Testing).The IT Auditor is a critical role within Internal Audit , ... Jobs Hub._** **Job Purpose** The Jackson Financial Inc. (JFI) Internal Audit team's mandate is to assist...Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or other IT preferred. We… more
- Ralliant (Raleigh, NC)
- **Position Overview** Are you ready to make a real impact? Join the dynamic Internal Audit team at Ralliant, where we don't just check boxes-we drive ... transformation. As a **Senior IT Auditor ** , you'll be at the...Cybersecurity, or a related field. + 4+ years of internal audit experience in public accounting or… more
- FirstBank PR (San Juan, PR)
- IT Auditor Internal Audit Department FirstBank PR Our Company At FirstBank PR, we strive to be a trusted advisor to our clients and our employees are the ... System. + Resolve all review points raised by the IT Audit , Manager, General Auditor ...Assistant, or General Auditor . + Assist the Audit Supervisor in drafting the internal … more
- Perdue Farms, Inc. (Salisbury, MD)
- …**That's Perdue.** **Summary** We are recruiting for a Senior IT Auditor . Is a position in internal audit the right next step in your career? Consider ... about and support our entire multi-faceted enterprise? This Senior IT Auditor position will report directly to...and offer guidance to improve processes that effectively remediate internal control deficiencies. + Develop audit work… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Raymond James is seeking an enthusiastic, self-motivated technology focused intern to join the IT and Cybersecurity Internal Audit team for summer 2026. The ... Summary** Raymond James is seeking an enthusiastic, self-motivated Summer Associate to join the Internal Audit team for the summer of 2026. The candidate should… more
- System One (Salisbury, MD)
- …We are seeking a Senior IT Auditor to join a corporate internal audit team. The ideal candidate is a well-rounded, highly motivated, and experienced ... Job Title: Senior IT Auditor / Senior Auditor...and offer guidance to improve processes that effectively remediate internal control deficiencies. + Develop audit work… more
- ManpowerGroup (Sandusky, OH)
- …Range: $70-75/hr** We are seeking a detail-oriented and experienced **Senior IT Applications Auditor ** to join our Internal Audit team. This would be a ... **Job Title: IT SOX Auditor - Applications Control**...or related field. + 3+ years of experience in IT audit , application control testing, or SOX… more
- Abbott (Abbott Park, IL)
- …**The Opportunity** Our location in Chicago, IL currently has an opportunity for an Senior Auditor , Global IT Audit . You will be joining a multinational ... audit risk assessments and planning to drive appropriate audit coverage. The IT auditor ...heightened risk exposure related to governance, risk management and internal controls within IT processes. + Design… more
- Google (Chicago, IL)
- Business Process Associate Auditor , Internal Audit _corporate_fare_ Google _place_ Chicago, IL, USA **Early** Experience completing work as directed, and ... Finance or equivalent practical experience. + 2 years of experience in Internal Audit , Risk or Compliance roles, experience designing, implementing or… more
- Capital One (Mclean, VA)
- …in Information Systems or Master of Business Administration** + **Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... Principal Auditor - Dynamic Audit Resourcing Team...adequate coverage of risks.** + **Design and execute appropriate audit procedures to verify the effectiveness of internal… more
- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief Audit Office Location New York Business Area Accounting and Finance Ref # 10044128 **Description & Requirements** The ... + A minimum of 3 or more years of internal audit experience, preferably as an Auditor in a relevant industry, such as, large global technology firm, large… more
- Bristol Myers Squibb (Princeton, NJ)
- …business discipline. + A minimum of 3 years prior public accounting or internal audit experience, including experience in financial, operational, or compliance ... with audit teams to execute financial, operational, compliance, and integrated- IT audits. + Conduct planning activities to identify significant risks and develop… more
- Google (Chicago, IL)
- Technology Auditor , Internal Audit _corporate_fare_ Google _place_ Chicago, IL, USA **Mid** Experience driving progress, solving problems, and mentoring more ... Finance, or equivalent practical experience. + 4 years of experience in internal audit , risk, or compliance roles. + Experience designing, implementing… more
- Capital One (Mclean, VA)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit function is a...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- First National Bank of Omaha (Omaha, NE)
- …Ideal Candidate for This Role:** **Knowledge, Skills, and Abilities:** In completing this work, an Internal IT Auditor II should conduct work in this manner ... into our organization's success.** **Summary of the Job:** The Internal Auditor II - IT ...of the Senior Auditor or Supervisor: . Audit Planning - Analyze business functions and IT… more
- AAA Mid Atlantic (Wilmington, DE)
- AAA Club Alliance is hiring for a Lead Internal Auditor ( IT ) to join the team! This position ensures an adequate system of internal controls exists that ... for all entities of the ACA organization. The Lead IT Auditor conducts complex audit ...Evaluates the accuracy and effectiveness of IT internal controls through the use of audit … more
- ERCOT (Taylor, TX)
- …formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve ... audit results. Adheres to the standards of the Internal Audit profession + Assists with drafts,...Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information… more
- Sportsman's Warehouse (UT)
- IT Internal Auditor Corporate...Position: Sportsman's Warehouse is seeking a self-motivated and independent Internal IT Audit professional who ... is eager to grow and advance their career. As an Internal IT Auditor , you will report directly to the Internal Audit Manager and play a key role in… more
