- MUFG (Tampa, FL)
- …member of our recruitment team will provide more details. **Job Summary:** The Auditor I role within the Global Internal Audit function is responsible for supporting ... Responsibilities:** + Maintain the responsibility for the quality of assigned GFC IT audit engagements, in compliance with audit methodology, while also operating… more
- DR Horton, Inc. (Arlington, TX)
- …IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts, ... Twitter andlikeus on Facebook! **Job:** **Audit* **Organization:** **Corporate* **Title:** *Senior IT Auditor * **Location:** *TX-Arlington* **Requisition ID:**… more
- PRGX (Bentonville, AR)
- …JOB DUTIES AND RESPONSIBILITIES: + Conducts audits without supervision using client data to identify errors and recover revenue + Produces claims + Reviews contracts, ... About PRGX Global, Inc ABOUT PRGX We provide the business intelligence to unlock incremental value from data and expand impact across our clients' organizations for healthier whole businesses. PRGX pioneered Recovery Audit nearly 50 years ago and is now the… more
- FirstBank (Lakewood, CO)
- …certification (ie CISA, CIA) obtained or in progress **Preferred Requirements** + Previous IT Auditor experience planning and/or leading audits in a public ... assurance role as well as a consulting role. The Analyst - IT Audit is responsible for executing Information...+ Complete audit programs, including planning and being the auditor -in-charge for assigned audits + Create risk control matrix… more
- System One (Tulsa, OK)
- Job Profile Summary This IT Staff Auditor II role involves conducting intermediate-level corporate audit services, specifically in Information Technology ( IT ... well as conduct presentations. Licenses and Certifications + Certified Information Systems Auditor (CISA) or ACL Certified Data Analyst (ACDA) preferred.… more
- ONEOK, Inc (Tulsa, OK)
- …Systems Auditor (CISA) preferred or + ACL Certified Data Analyst (ACDA) preferred **Strength Factor Rating - Physical Demands/Requirements** + Sedentary Work ... good interpersonal, analytical, oral and written communication, and time management skills. * IT audit experience is preferred but this individual may also be asked… more
- Precise Solutions (Lake County, IL)
- …We currently have an immediate need for the following: Job Title: GxP IT Supplier Program Analyst Location: Lake County, IL USA Compensation: $55.00 ... submitting resumes with candidates photo they will not be considered GxP IT Supplier Program Analyst Overview The representative for the GxP IT Supplier… more
- New York State Civil Service (Albany, NY)
- …policies and procedures and to assess the effectiveness of controls. The Auditor will conduct operational, compliance, financial and/or IT audits from ... NY HELP Yes Agency Insurance Fund, State Title Internal Auditor 1/Trainee 1/2 Occupational Category Financial, Accounting, Auditing Salary Grade 14 Bargaining Unit… more
- Commerce Bank (Kansas City, MO)
- …level of experience you may be considered for one of four levels, which include Staff Auditor , Senior Auditor , Audit Analyst or Senior Audit Analyst . ... the compensation range for some roles. This compensation range is for the Staff Auditor , Senior Auditor , Audit Analyst & Senior Audit Analyst job and… more
- Spirit AeroSystems (Wichita, KS)
- …risk management processes of the organization. Responsibilities Responsibilities: Provide Business and IT management with guidance on IT risk management matters, ... Required Qualifications: + 5+ years experience in audit (internal/external), financial analyst , or corporate accounting role; or 7+ years in other business… more
- altafiber (OH)
- …level roles as IT Security Architect + IT Security Engineer + IT Security Auditor + Cyber-Security Analyst + Cyber-Intelligence Analyst ... Experience with public speaking and presentation on technical topics + Enterprise IT security architecture experience in a broad range of disciplines including… more
- Fresenius Medical Center (Lexington, MA)
- …local, state, and federal laws and regulations. Preferred experience as a former Big 4 IT auditor or in IT risk management within the Financial Services ... Eastern Time Zone. **PURPOSE AND SCOPE** : The Sr. IT Compliance Analyst plays a crucial role...compliance management as the principal interface with the external auditor IT Audit function and the FMC… more
- Robert Half Technology (Erlanger, KY)
- Description We are looking for an IT Auditor to join our team in the transport industry based in ERLANGER, Kentucky, United States. This role requires a focus on ... J-Sox, and SOX - Sarbanes-Oxley. * Proven experience in a senior IT Auditor role within the transport industry. * Strong analytical skills for understanding… more
- State of Michigan (Lansing, MI)
- …evaluation of budgets, mortgages, loans, or other financial data, equivalent to a Financial Analyst 9, Accountant 9, or Auditor 9. Financial Analyst P11 ... Analyst , including one year equivalent to a Financial Analyst 10, Accountant 10, or Auditor 10....infrastructure; or support other state agencies through our fiscal, IT , and HR systems. Insurance Benefits:The State of Michigan… more
- Robert Half Technology (Bridgeton, MO)
- Description We are searching for a meticulous IT Risk and Compliance Analyst to join our team in the manufacturing industry, located in BRIDGETON, Missouri. In ... role, you will be responsible for performing testing of IT General Controls and IT Application Controls,...and Information Systems Control (CRISC) or Certified Information Systems Auditor (CISA) would be an advantage * Proven ability… more
- TEKsystems (New Brighton, MN)
- Description: Job Summary We are looking for a highly skilled and experienced SOX Auditor / IT Controls Specialist to join our team. The ideal candidate will have a ... Sarbanes-Oxley compliance, and experience working with control owners in IT to execute SOX 404 controls. The candidate should...of a team. This role will report to the IT Risk and Compliance Leader. This role will provide… more
- State of Michigan (Lansing, MI)
- …equivalent to a Financial Analyst ; including two years equivalent to a Financial Analyst P11, Accountant P11, or Auditor P11 or one year equivalent to a ... Financial Analyst 12, Accountant 12, or Auditor 12....infrastructure; or support other state agencies through our fiscal, IT , and HR systems. Insurance Benefits:The State of Michigan… more
- Siemens Digital Industries Software (Plano, TX)
- …control strategies. Perform internal audits to ensure compliance. Work with external auditor to provide requested information and ensure audit success. . Directs ... governance and operational functions (such as Physical Security/Facilities, Risk Management, IT , HR, Legal and Compliance) plus senior and middle managers throughout… more
- Hyundai Autoever America (Savannah, GA)
- …Purpose of Position: We seek a skilled and enthusiastic individual to join our dynamic IT team as a "MES System Analyst III." The MES (Manufacturing Execution ... System Analyst III bridges the gap between information technology ( IT ) and manufacturing operations to ensure efficient and effective production processes. Your… more
- Hyundai Autoever America (Savannah, GA)
- …Purpose of this position: We seek a skilled and enthusiastic individual to join our dynamic IT team as a "System Analyst . Presently seeking levels I, II & III. ... System Analyst III bridges the gap between information technology ( IT ) and manufacturing operations to ensure efficient and effective production processes. Your… more