- WSFS Bank (Philadelphia, PA)
- …Service(R) is more than part of our name, it's our mission and our purposeThe IT Auditor is responsible for preparing, planning and executing assigned audits in ... Responsibilities: Responsible for evaluating the adequacy and effectiveness of IT , accounting, and operating controlsResponsible for conducting individual audits of… more
- Russell Tobin & Associates (San Jose, CA)
- What are we looking for in our Senior IT Auditor ? Position: Senior IT Auditor Contract: 1 Year (Extension Likely) Pay Rate: $55-$70/HR (DOE) Location: ... Perform risk assessment and testing in one or more of the following IT audit areas: ITGCs, SAP/ ERP audit, process controls, security, business transformation/system… more
- Southwest Research Institute (San Antonio, TX)
- Who We Are: This IT Security Auditor and Governance Analyst position is a cyber governance role that leverages a multi-disciplinary skillset to pursue creation ... compliance assessments against industry frameworks and security policy.Manage the IT risk program.Assist leadership in authoring and updating policies.Exception and… more
- Creative Financial Staffing (Minneapolis, MN)
- SENIOR INTERNAL AUDITOR JOB DESCRIPTION I'm partnering with one of my favorite clients in the Twin Cities Metro area and they are looking for a Sr Internal ... Auditor . This is a global organization and it's the opportunity to join as a Senior Auditor , and then "rotate" into other roles within Accounting and Finance as… more
- American Honda Motor Co Inc (Marysville, OH)
- …controls, efficiency and risk management viewpoint.The role of the Senior Auditor - Internal Controls is to develop/conduct audit and consulting processes ... associate awareness through policy, procedures and internal controls. As a Sr. Auditor , the associate will apply audit methodologies and approaches to develop… more
- CJ Logistics America (Des Plaines, IL)
- The Senior Internal Auditor Position Overview: The Senior Internal Auditor helps achieve the Internal Audit vision to continually strive for excellence in adding ... results. Coordinate and Monitor the execution of internal SOC-1 audits of IT controls Plan, execute, document and report results of audit engagements with… more
- WSFS Bank (Philadelphia, PA)
- …than part of our name, it's our mission and our purposeThe Senior Staff Auditor II prepares, plans and executes assigned audits in accordance with accepted audit ... follow-up audits on previously identified issuesProvides assistance to the Chief Auditor and to the Audit Managers/Supervisors to ensure overall compliance with… more
- WSFS Bank (Philadelphia, PA)
- …is more than part of our name, it's our mission and our purposeThe Staff Auditor II will conduct and assist in reviews of assigned areasThe Incumbent will evaluate ... and effectiveness of internal accounting and operating controlsAdditionally, the Staff Auditor will prepare, plan and execute assigned audits in accordance with… more
- WSFS Bank (Philadelphia, PA)
- …than part of our name, it's our mission and our purposeThe Senior Staff Auditor will prepare, plan and execute assigned audits in accordance with accepted audit ... standards, including audits that are more extensive/complex, as well as conducting Sarbanes-Oxley Section 404 compliance reviews/activitiesThe incumbent is responsible for ensuring that established financial, operational and compliance practices, and the… more
- Sleep Number (Minneapolis, MN)
- …We are not just focused on our customers, however; being employed by Sleep Number means your personal wellbeing is important, too. As we continue to grow, we are ... looking for team members who will bring their unique personalities, backgrounds, and skills to work. Whether you are entering, returning, or experienced in the workforce, we have a place for you.In our 35+ years in the industry we have improved over 14 million… more
- U of C NORC (Chicago, IL)
- JOB DESCRIPTION:NORC at the University of Chicago seeks an IT Governance Analyst to join our growing Information Technology Department. The successful candidate will ... be responsible for the development, implementation, and maintenance of IT security policies, procedures, and frameworks, as well as technical documentation to… more
- DivIHN Integration Inc (Round Lake, IL)
- …guidelines is required. -Someone who has previously worked as an FDA inspector, GMP auditor , or compliance auditor is preferred. -A quality background in a ... interview followed by onsite/virtual interview About us: DivIHN, the ' IT Asset Performance Services' organization, provides Professional Consulting, Custom Projects,… more
- Abbtech Professional Resources (Wheaton-Glenmont, MD)
- …and monitor a strategic, comprehensive enterprise information security and IT risk management program. Lead the enterprise's information security organization, ... reports and indirect reports (eg, individuals in business continuity and IT departments). Manage and coordinate operational components of incident management,… more
- WSFS Bank (Philadelphia, PA)
- …improving its systems of financial and operational controlsThis position reports to the Chief Auditor and will provide him or her with assessments of the adequacy of ... of auditing standards, procedures and related techniquesBasic understanding of IT control environmentUnderstanding and knowledge of all aspects of performing… more
- Amerant Bank (Miramar, FL)
- …FFIEC, Basel, etc.) and provides regulators, internal and external auditor 's information regarding the Organization's Business Continuity Management program.Enhances ... exercises, and disaster recovery testsProven technical experience working with IT teams (developers, analysts, architects and engineers) and operational… more
- DivIHN Integration Inc (Cleveland, MS)
- …ISO 13485 and ISO 9000 requirements, strongly desired ISO 13485 Lead Auditor certification. BS Degree in Engineering required. 5 year qualifying experience, ... Oral and written communications in English About us: DivIHN, the ' IT Asset Performance Services' organization, provides Professional Consulting, Custom Projects, and… more
- Uline (Pleasant Prairie, WI)
- …the year-end financial audit, preparing schedules and addressing auditor requests.Pursue efficiencies and process improvement opportunities.Monitor compliance with ... generally accepted accounting principles and company procedures. Minimum RequirementsBachelor's degree in Accounting. CPA preferred.Prior accounting experience is a plus, but if you're willing and eager to learn, we will train you!Proficiency in Excel, Access… more
- Republic Services (Phoenix, AZ)
- …internal control. + Discuss audit results with Internal Audit management and/or Senior Lead IT Auditor when required in both written and verbal formats and ... Work + Sustainability Yearbook S&P Global **POSITION SUMMARY:** The Senior Internal Auditor ( IT ) position is responsible for performing testing of Sarbanes-Oxley… 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 help ... operations before moving on to other areas of the company. The Auditor , Global IT is responsible for assessing the adequacy of Global Information Technology… more
- State of Maine, Bureau of Human Resources (Augusta, ME)
- …Partially remote Apply by: May 24, 2024 Apply with Linkedin Apply Office of the State Auditor IT Principal Auditor Opening Date: May 9, 2024 Closing Date: ... IT Principal Auditor - Office of the State Auditor Augusta,...May 24, 2024 Job Title: IT Principal Auditor Job Class Code: MA30 Grade: 30… more
