- ICU Medical (UT)
- *Position Summary*// The IT Auditor , Internal Audit supports the operation and management of the IT audit function of Internal Audit (in ... preferred. . Minimum 2 years of IT audit experience. . Certified Information Systems Auditor ...be discriminated against on the basis of disability. **Title:** * Auditor , Internal Audit - IT *… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... business related, etc.) or equivalent experience + 2 years IT Audit experience or 4 years total...etc.), including at least 4 years IT Audit experience + Certified Information Systems Auditor … more
- Cleveland Clinic (Independence, OH)
- …precautions using personal protective equipment as required. Key Words: Internal Audit , Internal Auditor , IT Auditor , Auditor , Audit , Senior ... in the world. As a Senior IT Internal Auditor , you will conduct audit procedures required including testing the effectiveness of internal controls of… more
- Live Nation (Beverly Hills, CA)
- …responsible for performing IT audit projects as part of the total internal audit plan. The IT Auditor will assist in the development of internal ... organization, as well as interactions with external auditors. The IT Auditor may direct and review the...in conducting IT audits + Understanding of IT audit procedures, techniques, internal control concepts,… more
- House of Blues (Beverly Hills, CA)
- …responsible for performing IT audit projects as part of the total internal audit plan. The IT Auditor will assist in the development of internal ... organization, as well as interactions with external auditors. The IT Auditor may direct and review the...in conducting IT audits + Understanding of IT audit procedures, techniques, internal control concepts,… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager, Internal Audit , the ** IT SOX Sr. Auditor , Internal Audit ** will be primarily ... in IT SOX efforts in conjunction with the external audit team. Monitor IT SOX workstream to identify areas for control rationalization, control enhancement,… more
- Robert Half Finance & Accounting (Englewood, CO)
- … should have at least 4+ years of experience in audit or IT . The Sr. IT Auditor should have experience with audit /public audit , internal ... Vanessa Sutton at ### and reference Sr. IT Auditor role. Requirements Public Accounting Audit Robert Half is the world's first and largest specialized talent… more
- Abbott (Chicago, IL)
- …The individual will be involved in the scoping and plan for assigned audits. The IT auditor will execute audit fieldwork using a risk-based approach to ... moving on to other areas of the company. The Auditor , Global IT is responsible for assessing...major-computing areas. + Experience with Technology Risk Management / IT Audit function in Enterprise organizations. +… more
- Republic Services (Phoenix, AZ)
- …Discuss audit results with Internal Audit management and/or Senior Lead IT Auditor when required in both written and verbal formats and recommends ... perform operating effectiveness testing in accordance with the annual IT Audit department schedule. In addition, effectively... Audit management and/or the Senior Lead Internal Auditor - IT is required throughout the… more
- DR Horton, Inc. (Arlington, TX)
- …and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts, terminology, ... on Facebook! **Job:** ** Audit * **Organization:** **Corporate* **Title:** *Senior IT Auditor * **Location:** *TX-Arlington* **Requisition ID:** *2402040* more
- Pennsylvania State University (University Park, PA)
- …equity, and inclusion. Penn State Internal Audit is seeking to hire an IT Auditor with internal or external auditing experience to assist in performing ... identified in audit reports in a timely manner. + Assist the IT Audit Supervisor in developing and/or revising audit programs and questionnaires. +… more
- BAE Systems (Mclean, VA)
- …of networks, systems, and applications to evaluate the effectiveness of security controls. The IT Auditor analyzes audit results and work with stakeholders ... strong, compliant cyber security posture within BAE Systems. The IT Auditor will be responsible for conducting...excellent verbal and written communication skills to effectively convey audit findings. The candidate serves as a trusted advisor… more
- Evertec Group, LLC (PR)
- IT Internal Auditor Internal Audit Puerto Rico General Responsibilities The IT Internal Auditor monitors and evaluates how well risks are managed ... * Minimum of two (2) years of experience in IT Internal Audit , Sarbanes Oxley Act, and...including Word, PowerPoint, and Excel. * Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), or Certified Internal… more
- Evertec Group, LLC (PR)
- IT Internal Auditor Internal Audit Puerto Rico General Responsibilities The Internal Auditor monitors and evaluates how well risks are managed in ... Information Technology or related area. *Minimum of two (2) years of experience in IT Internal Audit , Sarbanes Oxley Act, and Internal Controls. Knowledge and… more
- Charles Schwab (Westlake, TX)
- …controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor (Senior Specialist). The Corporate team is responsible for execution of ... remediation of audit issues and regulatory issues. The Senior IT Auditor will be responsible for doing integrated audits focusing on Application Controls,… more
- Huntington National Bank (Columbus, OH)
- Description Huntington Bank's Internal Audit Department is searching for a Senior IT Auditor with a passion for identifying and mitigating business and ... From initial scope to final report, you will assist IT Audit Project Managers in coordinating audits...business's performance, we should talk. Job Description The Senior IT Auditor will: + Be challenged to… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor , Dynamic Audit Resourcing Team **Capital One's Audit function is a ... Auditor )** **interested in becoming part of our Dynamic Audit Resourcing Team (DART). In this role you will...years of experience in information systems auditing, including testing IT general controls** + **Master's Degree in Auditing, Master's… more
- CARMAX (Richmond, VA)
- …and/or technological processes and controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk Advisor:** Consult with a ... Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor ....other risk/compliance/consulting function. + Detailed knowledge and experience with IT general controls across all layers of technology to… more
- Omaha Public Power District (Omaha, NE)
- The Senior Information Technology ( IT ) Auditor takes a lead role in supporting the Director, Corporate Audit for developing and implementing an IT ... audit activities within the organization primarily focused on IT processes, including providing independent, objective assurance and consulting activity designed… more
- USAA (Plano, TX)
- …part of what makes us so special! **The Opportunity** As a dedicated **Staff Auditor ** , you will perform internal audit assignments. Identify problems for ... audit program assignments timely and professionally with guidance and support from the Auditor -in-Charge (AIC) in support of the annual audit plan and … more