- Merck & Co. (Rahway, NJ)
- …Services (MCAAS) colleagues.Effective oral and written communication skills.Understanding of information technology and ability to use various applications ... 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,… more
- State of Maine, Bureau of Human Resources (Augusta, ME)
- Principal Auditor - Information Technology Office of the State Auditor *Repost* Augusta, Maine | Auditor | Full-time | Partially remote Apply by: May ... Apply Office of the State Auditor Principal Auditor - Information Technology *REPOST*...expert. 2. Ability to establish and lead a team 3 . Ability to effectively and efficiently plan, organize, assign… more
- Capital One (Mclean, VA)
- …or military experience + At least 4 years of experience in information technology (operations, software delivery, access management, microservices), ... Principal Auditor - Cyber, Risk & Analysis Technology ...Technology Operations, such as Cloud provider certifications, Certified Information Systems Security Professional (CISSP), or Certified Information… more
- Capital One (Plano, TX)
- …or military experience** + **At least 4 years of experience in information technology (operations, software delivery, access management, microservices), ... Principal Auditor - Cyber, Risk & Analysis Technology ...Technology Operations, such as Cloud provider certifications, Certified Information Systems Security Professional (CISSP), or Certified Information… more
- Sanofi Group (Framingham, MA)
- **Job title** : Global Quality Auditor - Technology Audit and Inspection **Location:** Morristown, NJ or Framingham, MA **About the Job** We deliver 4. 3 ... shape the future of Quality Audits? As _Global Quality Auditor - Technology Audit & Inspection_ at...Medical device experience is preferred. + A minimum of 3 years of relevant experience as Quality Auditor… more
- Truist (Atlanta, GA)
- …specific software. 3 . Bachelor's degree in fields such as Computer Science, Information Systems, or Information Technology . 4. Experience ensuring the ... to pursue Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), and/or Certified Internal Auditor … more
- The City of Houston (Houston, TX)
- …+ Internal audit experience + Bachelor's degree with a major in Accounting, Computer Information Systems, or Information Technology with a Security or ... Public Accountant (CPA) Certified Government Auditing Professional (CGAP Certified Information Systems Auditor (CISA). MINIMUM EXPERIENCE REQUIREMENTS...than 2 years + 2 years but less than 3 years + 3 years or more… more
- Capital One (New York, NY)
- …+ You're a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging ... Principal Auditor (Experienced Senior Auditor ), Financial Crimes...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- Capital One (Plano, TX)
- …communicate information and audit progress to team, clients and auditor -in-charge.** + **Self prioritize and effectively plan your own work activities managing ... believer that a rich understanding of data, innovation, and technology will only make you a better auditor...(CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank… more
- Capital One (New York, NY)
- …communicate information and audit progress to team, clients and auditor -in-charge. + Self prioritize and effectively plan your own work activities managing ... believer that a rich understanding of data, innovation, and technology will only make you a better auditor...+ Bachelor's Degree or military experience + At least 3 years of experience in auditing, at least … more
- MyFlorida (Tallahassee, FL)
- …Gainesville, Jacksonville, Lakeland, Miami, Orlando, Port St. Lucie, Sarasota, and Tampa. An Information Technology (IT) Senior Auditor participates in the ... two years of relevant professional experience. The salary for Information Technology Senior Auditor is...General in any classification that requires a college degree. 3 . Determination of eligibility will be measured by the… more
- MyFlorida (Tallahassee, FL)
- …(https://www.governmentjobs.com/careers/fleg/jobs/4540999/it- auditor ) at GovernmentJobs.com General Summary An Information Technology (IT) Auditor ... or information studies with an emphasis in information technology ; or A bachelor's degree from...another field of study and possession of a Certified Information Systems Auditor (CISA) certificate or a… more
- Capital One (Mclean, VA)
- …+ **You're a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging ... Systems or Master of Business Administration** + **Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems… more
- State of Michigan (MI)
- Field Tax Auditor 9-P11 (Statewide) Print (https://www.governmentjobs.com/careers/michigan/jobs/newprint/4878147) Apply Field Tax Auditor 9-P11 (Statewide) ... Compliance Bureau (TCB) at the Michigan Department of Treasury is recruitingmultipleField Tax Auditor positions to start on July 20, 2025** - NOTE: The closing date… more
- CIBC (Chicago, IL)
- …Over Financial Reporting (Sarbanes Oxley - SOX). The role will focus on Information Technology General Controls (ITGCs), but may also contribute to business ... Type** Regular **Weekly Hours** 40 **Skills** Analytical Thinking, Audit Management, Information Technology General Controls (ITGC), Internal Controls, ITGC,… more
- Robert Half Finance & Accounting (Buford, GA)
- …considerably in size and complexity and will cover a wide range of information technology processes. The Senior IT Auditor must be able to coach the IT ... multiple audits focused on the assessment and/or evaluation of information technology processes as well as the...information systems, engineering, or a related discipline. + 3 + years experience working as an auditor … more
- Charles Schwab (Phoenix, AZ)
- …applications with a focus on areas such as cybersecurity, data center, information technology (IT) operations, change management, network security, and cloud ... Technology enterprise team is seeking a Senior IT Auditor (Senior Specialist - Technology ) primarily responsible...improvement or internal team needs. **What you have** + 3 - 5+ years of IT audit experience with… more
- Truist (Richmond, VA)
- …States of America) **Please review the following job description:** Truist Internal Auditor 2 is responsible for assisting in the completion and documentation of ... risk based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results of audit work performed, determine internal control… more
- Principal Financial Group (Des Moines, IA)
- …to:** + Lead the examination and evaluation of Principal's information technology infrastructure, applications, data, management, policies, procedures, ... **What You'll Do** As a Technology Senior Internal Auditor or Audit...against recognized Principal standards or established policies. + Evaluate technology controls to protect information technology… more
- Netflix (Los Gatos, CA)
- …to scale with and contribute to our growth. We are looking for a Technology Auditor to perform operational audits, integrated audits and SOX Compliance work ... result of work performed, and conclusions reached. Qualifications: + Bachelor's Degree in Information Systems or related fields. + 3 + years experience under your… more
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