- TradeStation (Plantation, FL)
- …virtual and live training to maintain and enhance knowledge necessary to effectively support IT Internal Audit and the business Clearly articulate the role and ... Professional ("CISSP") or Certified Information Security manager ("CISM") valued Certified Internal Auditor ("CIA") highly valuedWhat We Offer: Collaborative… 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 ... of the Institute's systems and data. Objectives of this Role: Conduct internal compliance assessments against industry frameworks and security policy.Manage the … more
- Penske Truck Leasing Co., LP (Reading, PA)
- …applies knowledge of accounting principles and audit standards to audit initiatives. * Lead staff auditor assignments and coordinate audit processes. * Conducts ... and supports year-end financial statement analysis and external auditor efforts. * Performs internal reviews for...* Bachelor's degree in Finance, Accounting, Business Management, or IT required. * Four plus years of financial auditing… more
- Merck & Co. (Rahway, NJ)
- …The primary role of the candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of internal controls ... -in-Charge ("AIC"), the Senior Specialist will:Participate in the execution of IT internal audit engagements.Support financial or operational, integrated and… more
- Novo Nordisk Inc. (West Lebanon, IN)
- …by QA Manager Performs regular internal audits of NNUSBPI facilities as a lead auditor Works closely with Manufacturing and Quality Control to resolve open ... issues resulting from record reviews, internal audits of the facility, and deviation issues Performs vendor audits as scheduled Reviews and assesses Deviations,… more
- Amerant Bank (Miramar, FL)
- …Federal Reserve, FDIC, State, FFIEC, Basel, etc.) and provides regulators, internal and external auditor 's information regarding the Organization's Business ... management, and operational resilience developing an effective framework of procedures, internal controls and governance to manage risk exposures and mitigate or… more
- Discover (Riverwoods, IL)
- …and achieve yours along the way with a rewarding career. Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging ... and is valued by management as a trusted partner. Lead dynamic projects in an effort to complete complex...in Computer Science, Information Security, or Cyber Security + IT audit experience within an Accounting / Consulting firm,… more
- Republic Services (Phoenix, AZ)
- …of issues and/or concerns to Internal Audit management and/or the Senior Lead Internal Auditor - IT is required throughout the course of the audits. ... control. + Discuss audit results with Internal Audit management and/or Senior Lead IT Auditor when required in both written and verbal formats and… more
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor ...work, the review and evaluation of automated systems and internal controls, necessary testing, and other related procedures. + ... Florida Auditor General's Office General Summary A Lead Senior IT Auditor is...improvements in accounting methods, information systems, program operations, and internal and other management controls. + Prepares reports of… more
- Federal Reserve System (Richmond, VA)
- …balance. **About the Opportunity** The Audit Department has an immediate opening for a Senior, Lead , or Principal Internal Auditor , reporting to one of the ... Card) status. + **The hiring range of the Senior Internal Auditor is $63,100 - $78,900 annually.**...- $78,900 annually.** + **The hiring range of the Lead Auditor is $79,400 - $99,200 annually.**… more
- Truist (Charlotte, NC)
- … control weaknesses, and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary elements of ... America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …medical technology company in the world. To help us deliver this ambition, we are recruiting a Senior IT - Internal Auditor . The Senior IT - Internal ... of contacts that can provide information and assistance and lead to more effective and efficient audit outcomes. +...Act as an SME for the audit department in IT internal controls and policy. **Job Qualifications**… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Internal Auditor 2 is responsible for assisting in the completion and ... based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… 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,...working independently. Additionally, they will be able to successfully lead audits including the effective planning of an audit,… more
- M&T Bank (Buffalo, NY)
- …auditing and remediation plan validations as assigned, under the supervision of a Lead Auditor or Manager. **Primary Responsibilities** + Participates in audits ... work within the established timeframes with guidance by a Lead Auditor or Manager. + As part...when challenged. **Education and Experience Preferred** + Banking/financial services internal IT audit and/or public accounting experience… more
- ManpowerGroup (Baltimore, MD)
- …Technology, Computer Science, or a related field. + **Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or equivalent ... **Operational IT and Security Auditor -** Our... a team in understanding complex environments. Responsibilities: + Lead operational and IT audits, including planning,… more
- Federal Reserve System (Minneapolis, MN)
- …to audit stakeholders? The Federal Reserve Bank of Minneapolis is looking for an IT Auditor with data and analytics experience to advance, our Internal ... collaborative and relationship management experience to support an outstanding internal audit team? Do you want to use data...and performing audits related to the Federal Reserve Bank's IT functions. The Bank believes in flexibility to balance… more
- USAA (San Antonio, TX)
- …executes audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit ... of what makes us so special! **The Opportunity** As a dedicated **Senior Auditor ** , you'll execute, identify problems and resolutions for risk-based assurance and… more
- Allegion (Carmel, IN)
- …will join a team of talented and passionate professionals dedicated to the internal audit profession. The Senior Auditor will continuously improve the efficiency ... countries, we specialize in security around the doorway and beyond. The **Senior Auditor ** will be part of the independent and objective global Audit Services team… more
- ConEdison (New York, NY)
- Project Auditor - EHS Operations & IT Job Info 112080 Posting Expiration Date:May 31, 2024 Schedule Type:Full-Time Minimum Salary:$105000 Maximum Salary:$135000 ... Organization:Auditing Department:EHS Operations and IT Section:AUDITING EHS Operations & IT Location:NY-New York-4 Irving Pl Headquarters Similar Jobs Senior … more
