- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... well under pressure + positive, proactive and flexible + intermediate knowledge of IT applications, databases and/or... IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal Auditor… more
- Walgreens (Deerfield, IL)
- …degree or MBA. + Internship experience in an analytical role. + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner ... **Job Description:** **Job Summary** Under general supervision of a more experienced auditor , assists with Financial, Operational, IT audits or investigations.… more
- Travel + Leisure Co. (Orlando, FL)
- …Monday, Tuesday and Wednesday** , and remote Thursday and Friday. The Senior Internal Auditor will contribute to process level control evaluations for ... approved annual internal audit plan. The Senior Internal Auditor will interact with Business and...including the attribute standard and performance standards of the internal audit function. + Intermediate to advance… more
- MetLife (Tampa, FL)
- …management and internal controls. The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a dynamic and highly ... You Need to Succeed (Required Qualifications) * 2-4 years IT internal or external audit experience. *...communications skills, including listening and interviewing skills. * Possesses intermediate understanding of: IT general controls (eg,… more
- Williams Adley (Washington, DC)
- …Degree in Information Systems, Cybersecurity, Accounting, or equivalent experience working as an IT Auditor or Consultant for a public accounting firm or a ... participate in vulnerability and risk assessment reviews and evaluations of the client's IT infrastructure to determine the adequacy of the controls to detect and… more
- Citigroup (Tampa, FL)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… more
- IDEX (Chicago, IL)
- …around the globe, chances are, we have something special for you. The senior internal auditor role is considered to be a key source of talent ... exposure and growth and is primarily responsible for executing a variety of financial, IT , and compliance audits at the business unit and corporate levels. While the… more
- Travelers Insurance Company (Hartford, CT)
- … or related certification. **What is a Must Have?** + 3+ years of work experience in IT or as an IT Auditor , with experience in one or more technology ... for problem areas noted. + Prepares documentation in adherence to internal audit professional standards, best practices and Corporate Audit's methodology. +… more
- American Water (Camden, NJ)
- …Pursue and obtain a relevant professional certification. _ *Knowledge/Skills*_ * Intermediate to advanced understanding of audit theory, planning, testing, and ... simultaneously and in teams or effectively work independently. * Intermediate to advanced understanding of Sarbanes-Oxley compliance evaluation and risks/controls… more
- American Water (Camden, NJ)
- …direction of AW's external auditors. _ *Knowledge/Skills*_ * Basic to intermediate understanding of audit theory, planning, testing, and reporting concepts. ... from an integrated business control framework, such as COSO and COBIT ( IT governance framework and supporting toolset) * Proficiency in Microsoft Office products… more
- Chenega Corporation (Patuxent River, MD)
- Information Security Systems Developer - Intermediate Patuxent River, MD Join our Talent Network Information Security Systems Developer - Intermediate Patuxent ... Solutions (CARS) was created with the purpose of providing integrated enterprise IT support to Federal customers both CONUS and OCONUS. CARS employs Subject… more
- Centene Corporation (Olympia, WA)
- …risk reporting and monitoring processes. Advises, designs, and/or validates the status of IT controls and processes and assists in the design of corrective actions ... innovate and implement controls to minimize/mitigate risks, vulnerabilities and threats to IT as well as improve overall control design + Ensures stakeholders… more
- Cummins Inc. (Indianapolis, IN)
- …Information Technology, or related field required. + Progress toward Certified Internal Auditor , Certified Public Accountant, Chartered Accountant or similar ... **DESCRIPTION** We are looking for a talented SOX IT Sr. Analyst to join our team specializing...audits to evaluate the effectiveness and efficiency of the internal control environment. **In this role, you will make… more
- Portland General Electric (Tualatin, OR)
- …**Key Responsibilities:** + Develop and communicate policy and standards advises internal business and IT stakeholders on information security requirements, ... new employees. Ensure compliance with regulations and privacy laws. May oversee internal or external systems security (ie, cloud services). Needs may include… more
- Ventura County (Ventura, CA)
- …+ Benefits + Questions Description PLEASE READ THIS BULLETIN CAREFULLY AS IT CONTAINS IMPORTANT INFORMATION ON THE POSITION AND THE RECRUITMENT PROCESS WHAT ... Care Agency (HCA) payroll and accounts payable in coordination with the Auditor -Controller and County Executive Office. The department's goal is to provide essential… more
- BD (Becton, Dickinson and Company) (Holdrege, NE)
- …this position may be the Plant Audit Lead and ensures all internal , customer, and third-party audits (regulatory and standards) are successfully completed. **Job ... complaints and identify improvements required for conformance. + Assist with maintenance of the internal audit program. + Perform internal audits as a part of an… more
- Publix (Lakeland, FL)
- …in the development of tax requirements for new business ventures + responding to Internal Revenue Service (IRS) and state auditor information document requests + ... general ledger account analysis workpapers + developing, documenting, and maintaining internal controls to comply with the requirements of the Sarbanes-Oxley Act… more
- Wabtec Corporation (Fort Worth, TX)
- …resolution process and will partner with other key stakeholders to support our internal customers and their responsibilities. **How will you make a difference?** As ... drawings, and specifications + Computer and data analysis skills including intermediate Excel + Ability to influence others and lead cross-functional teams… more
- Capgemini (Houston, TX)
- …connects solutions, services, and suppliers to implement integrated solutions across the IT supply chain, public and private clouds, and legacy environments, helping ... business value 5. **Infrastructure Services** : Leading and updating the IT estates **Disclaimer** Capgemini is an Equal Opportunity Employer encouraging diversity… more
- L'Oreal USA (Monmouth Junction, NJ)
- …in the support of the Environmental Health & Safety department preferred + * Intermediate computer skills: (eg, MS Office including Excel and Word) are essential. + ... training, including but not limited to ISO 45001 Lead Auditor , ASP Safety Management Certification + * Experience with...* Coordinate inspections by all outside agencies and or internal groups and document and track the correction of… more