- American Tire Distributors (Huntersville, NC)
- …Internal Audit Director and Manager ("Audit Leaders"), the Senior Internal Auditor ("Senior Auditor ") plans and executes assigned assurance and consulting ... processes. As a trusted and collaborative business partner, the Senior Auditor builds and sustains productive and mutually respected working relationships with… more
- Merck & Co. (Rahway, NJ)
- …audit to the relevant requirements.Under the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the Senior Specialist ... of audit and business operations experience in a multitude of different IT environments (ie, applications, operating system and infrastructure). The primary role of… more
- GXO (Remote, OR)
- …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, ... application security practices, key network and technical security controls and IT Risk and Security governanceDemonstrated experience in risk assessment and… more
- Cleveland Clinic (Independence, OH)
- …standard precautions using personal protective equipment as required. Key Words: Internal Audit, Internal Auditor , IT Auditor , Auditor , Audit, Senior ... preferred. **Certifications:** + Certified Public Accountant (CPA) certification through state of employment, Certified Internal Auditor (CIA)...Auditor , Senior IT Auditor , Senior IT Internal Auditor … more
- Texas State University (San Marcos, TX)
- Posting Information Posting Number2023753 Posting/Functional TitleTexas State University System - Auditor /Senior Auditor University Pay Plan ... or similar electronic work paper system. + Information Technology ( IT ) audit experience. Job Description The Texas State...multi-campus system in Texas. The position reports to the Director , Office of Internal Audit, at Texas State… more
- New York Times (New York, NY)
- …paying for.** **Job Description** **About the Role** We are looking for an experienced IT Auditor to join our Corporate Internal Audit team. You will evaluate ... our information technology systems and controls. As a Senior IT Auditor , you will contribute to the...of its information technology systems. Reporting to the Senior Director , IT Audit, in a hybrid fashion,… more
- Live Nation (Beverly Hills, CA)
- … IT audit projects as part of the total internal audit plan. The IT Auditor will assist in the development of internal audit scope, performing audit ... Internal Audit Group and report directly to the Global Director of IT Internal Audit. This will...organization, as well as interactions with external auditors. The IT Auditor may direct and review the… more
- New York State Civil Service (Albany, NY)
- …of findings reports of technical issues to a non-technical audience.* An auditor principally engaged in audits of IT project management, telecommunication ... NY Zip Code 12220 Minimum Qualifications Seven years of IT auditing experience. IT auditing experience must have...platforms; network infrastructure; and operational practices.* As a field auditor with federal, state , or municipal agency,… more
- House of Blues (Beverly Hills, CA)
- … IT audit projects as part of the total internal audit plan. The IT Auditor will assist in the development of internal audit scope, performing audit ... Audit Group and report directly to the Global Sr. Director of IT Internal Audit. This will...organization, as well as interactions with external auditors. The IT Auditor may direct and review the… more
- House of Blues (Beverly Hills, CA)
- …like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of our Global ... IT Internal Audit team. Confident in nature, the successful...audit reports. + Effective and frequent communication with the Manager/ Director regarding audit project status. + Build Local and… more
- Wayne State University (Detroit, MI)
- Senior Information Technology Auditor Wayne State University is searching for an experiencedSenior Information Technology Auditorat its Detroit campus location. ... Wayne State is a premier, public, urban research university located...auditing work which involves leading or conducting information technology ( IT ), performance, operational, and compliance audit projects; providing consulting… more
- New York State Civil Service (New York, NY)
- NY HELP Yes Agency Homes and Community Renewal Title Auditor 1(NY HELPS) Occupational Category Financial, Accounting, Auditing Salary Grade 18 Bargaining Unit PS&T - ... allowed? Yes County New York Street Address 641 Lexington Avenue City New York State NY Zip Code 10022 Minimum Qualifications This title is part of the New… more
- Lowe's (Mooresville, NC)
- …and reviews formal audit reports for the of quality necessary for a Director and Vice President audience + Demonstrates effective project management by discussing ... military or veteran status, genetic information, or any other category protected under federal, state , or local law._ Starting rate of pay may vary based on factors… more
- Teledyne (Thousand Oaks, CA)
- …OR_ _Trenton, NJ_ _Daytona Beach, FL_ **Job Summary:** The Sr. Internal Auditor will ensure successful completion of assigned audit engagements from start to ... and related decisions. This position will report to the Internal Audit Director . **Job Duties & Responsibilities:** + Conduct assigned audit engagement tasks/areas… more
- MUFG (Tampa, FL)
- …of our recruitment team will provide more details. **_Job Summary:_** The Associate Auditor II role within the Internal Audit function is responsible for executing ... risk management and control processes. It reports to a Director . This role includes, but is not limited to,...associates or relatives that is protected under applicable federal, state , or local law. At MUFG, our colleagues are… more
- InnovaCare (San Juan, PR)
- …impact a timely discharge.7. Refers appropriate problems to the Plan's Medical Director for intervention and resolution and confers daily regarding patient and ... - starter.* Ability to analyze and solve problems.* Familiarity with State Federal Governmental regulations and national accrediting agency requirement preferred… more
- HP Inc. (Spring, TX)
- …risk assessments with applicable organizations including compliance organizations, Controllership, IT , Finance and other global functions or business unit ... risk assessments with applicable organizations including compliance organizations, Controllership, IT , Finance and other global functions or business unit… more
- Commonwealth of Pennsylvania (PA)
- …development. Responsibilities include, but are not limited to: * Working with the Director to ensure timely/quality completion of the IT controls and Data ... Assistant Director Print (https://www.governmentjobs.com/careers/pabureau/jobs/newprint/4487597) Apply Assistant Director Salary $110,240.00 - $163,893.00… more
- WSP USA (Los Angeles, CA)
- …or architect with 15 years or more experience to serve as Operations Director for the continuation of Design Support Services During Construction (DSDC) for one ... and document control processes. + Supervise WSP project office's vendor providing managed IT services. + Ensure network continuity and accountability for IT … more
- MetLife (NY)
- Audit Director - Data and AI City/Cities Cary, New York State (s) New York, North Carolina Country United States Working Schedule Full-Time Work Arrangement ... risk management and internal controls. We are seeking a Director of Data and AI who would be excited...environment. . A credential in auditing, like Certified Internal Auditor (CIA) or Certified Information Security Auditor … more
