- 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 ... years: Exposure to/understanding of the fundamentals of network and systems administration . 2 years: General IT systems administration, development, or support.A… more
- Capital One (Atlanta, GA)
- …or Certified Information Systems Auditor (CISA) 4+ years of experience with IT control frameworks 2 + years of experience in planning and leading audits ... controls (design, operation, risk management, or auditing) At least 2 years of experience in managing audit engagements, project...to Auditing, such as Certified Internal Auditor (CIA),… more
- Capital One (Cambridge, MA)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... and efficiency of Capital One's governance, risk management, and internal control processes. You possess a relentless focus on...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- GXO (Remote, OR)
- …if you also have:Certified CISA, CISM or CISSP and/or ISO 27001 Lead Auditor Certification (Preferred). 2 years of experience in project and program management ... functions but also that their needs and concerns are communicated back into the IT Function. This role is critical in positioning GXO for long-term success. Pay,… more
- Cleveland Clinic (Independence, OH)
- …with one of the most respected healthcare organizations in the world. As a Senior IT Internal Auditor , you will conduct audit procedures required including ... role is hybrid, requiring you to work on site 2 days a week and work from home 3..., Senior IT Auditor , Senior IT Internal Auditor \#LI-KE1 Pay… more
- New York State Civil Service (Albany, NY)
- …Yes Agency State Comptroller, Office of the Title Internal Auditor 1 SG-18, Internal Auditor Trainee 2 , (Equated to SG-16), Internal Auditor ... analysis, research methods, statistics, or taxation.For appointment to an Internal Auditor TRAINEE 2 you...for transfer to this title, visit the Career Mobility GOT- IT website: Career Mobility Office " GOT- IT … more
- ICU Medical (UT)
- *Position Summary*// The IT Auditor , Internal Audit supports the operation and management of the IT audit function of Internal Audit (in accordance ... background preferred. . Minimum 2 years of IT audit experience. . Certified Information Systems Auditor...Colorado; California; Connecticut; Montana, Maine or New York. **Title:** * Auditor , Internal Audit - IT *… more
- Evertec Group, LLC (PR)
- IT Internal Auditor Internal Audit ...* Minimum of two ( 2 ) years of experience in IT Internal Audit, Sarbanes Oxley Act, and Internal ... Puerto Rico General Responsibilities The IT Internal Auditor monitors and evaluates how well...ISO, PCI, Cloud Standards, NIST, etc.), Sarbanes Oxley (SOX) internal controls, SOC 1, and SOC 2 … more
- Evertec Group, LLC (PR)
- IT Internal Auditor Internal ...*Minimum of two ( 2 ) years of experience in IT Internal Audit, Sarbanes Oxley Act, and Internal ... Puerto Rico General Responsibilities The Internal Auditor monitors and evaluates how well risks are managed...ISO, PCI, Cloud Standards, NIST, etc.), Sarbanes Oxley (SOX) internal controls, SOC 1, and SOC 2 … more
- Republic Services (Phoenix, AZ)
- …Place to Work + Sustainability Yearbook S&P Global **POSITION SUMMARY:** The Senior Internal Auditor ( IT ) position is responsible for performing testing ... Internal Audit management and/or the Senior Lead Internal Auditor - IT is...job-related duties as assigned or apparent. **PREFERRED QUALIFICATIONS:** + 2 + years' experience in any of the following areas:… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... Computer Sciences, business related, etc.) or equivalent experience + 2 years IT Audit experience or 4... IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal Auditor… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of...certification or be a certification candidate. Certified Information Systems Auditor (CISA) 2 . Possess knowledge of Truist… more
- House of Blues (Beverly Hills, CA)
- …hands-on position, responsible for performing IT audit projects as part of the total internal audit plan. The IT Auditor will assist in the development ... like you then please read on! THE ROLE The IT Internal Audit position will work within...organization, as well as interactions with external auditors. The IT Auditor may direct and review the… more
- PNC (Charlotte, NC)
- …* Communicate and collaborate effectively with team members and business partners As a Sr. Internal Auditor within PNC's IT Audit Application team, you will ... applications within the company's core business processes. The Sr. Internal Auditor - IT Audit...level typically require a university / college degree, with 2 + years of relevant professional experience. In lieu of… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Internal Auditor 2 is responsible for assisting in the ... based internal audit assurance activities. The Truist Internal Auditor 2 will interpret...Data Center Operations, Unix, Windows, Capacity / Enterprise Monitoring, IT Configuration Management, Cloud Operations and Engineering, etc. 6.… more
- MyFlorida (Tallahassee, FL)
- Senior IT Auditor ( Auditor General) Date: Apr 27, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an E-Verify employer. For more ... Requisition No: 634390 Agency: Florida Legislature Working Title: Senior IT Auditor ( Auditor General) Position...work, the review and evaluation of automated systems and internal controls, necessary testing, and other related procedures. +… more
- MyFlorida (Tallahassee, FL)
- IT Auditor ( Auditor General) Date: Apr 20, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an E-Verify employer. For more information ... Applications are available Here (https://flauditor.gov/pages/careers.html) . General Summary An IT Auditor performs responsible professional work in conducting… more
- New York State Civil Service (Albany, NY)
- …People With Developmental Disabilities, Office for Title Internal Auditor 1/ Internal Auditor Trainee 1/ 2 (NY HELPS) Occupational Category Financial, ... the Internal Auditor Trainee 1 level equated to SG-14, ($52,198 - $66,634), Internal Auditor Trainee 2 level equated to SG-16, ($58,247 - $74,135) or… more
- Envista Holdings Corporation (Brea, CA)
- …Reporting to the Global IT SOX Senior Manager, Internal Audit, the ** IT SOX Sr. Auditor , Internal Audit** will be primarily responsible for oversight ... IT SOX workstream and execution efforts within the internal audit department to support the SOX program. This...2 -5 years of experience with assessing and testing IT controls for complex ERP systems to support audits.… more
- New York State Civil Service (Albany, NY)
- …Yes Agency State Comptroller, Office of the Title Auditor 1 (NY HELPS), SG-18, Auditor Trainee 2 (NY HELPS), SG-16 Auditor Trainee 1 (NY HELPS), SG-14, ... counted toward the 24 semester credit hours.For appointment to Auditor Trainee 2 you must have: *...one year of professional experience in accounting/auditing or financial internal or field auditing, where you were responsible for… more
