- RELI GROUP INC (Baltimore, MD)
- …Support Services (MSSPSS) contract. The Compliance Auditor SME will conduct internal audits, advise on audit readiness, and ensure alignment with FISMA, ... Summary: RELI Group is seeking a highly skilled Compliance Auditor Subject Matter Expert (SME) to lead audit...audit experience, and the ability to liaise with internal stakeholders, auditors, and CMS officials. Responsibilities: Lead and… more
- MAKITA (La Mirada, CA)
- …a plus) Certifications preferred: Certified Public Accountant (CPA), preferred Certified Internal Auditor (CIA) Certified Fraud Examiner (CFE) Certified ... Job Summary: The primary function of the SOX Compliance Auditor performs internal control audits of the...relative to Sarbanes-Oxley (SOX) compliance. Reviewing and executing various IT key control tests. Perform periodic internal … more
- Walking Mountains Science Center (Avon, CO)
- …by working independently, with others in the organization, with an external unbiased auditor and ultimately through the audit itself. Establish and maintain ... procedures throughout the year to facilitate the audit process. 990 creation and generation with auditor firm. Vendor Contracts: Point of contact for our vendor… more
- Plante Moran (Chicago, IL)
- …experience performing and supervising IT Audits, Technology Risk Assessments, or IT internal control risk evaluation and reporting IT certifications ... preferred; CISA, CPA, CISSP, CRISC, CCSFP, ISO 27001 Lead Auditor Supervising staff and providing written and verbal performance...On the surface, we're one of the nation's largest audit , tax, consulting, and wealth management firms. But dig… more
- Jackson National Life Insurance Company (Lansing, MI)
- …National Association of Insurance Commissioners Model Audit Rule (SOX 404 and MAR Testing).The IT Auditor is a critical role within Internal Audit , ... Jobs Hub._** **Job Purpose** The Jackson Financial Inc. (JFI) Internal Audit team's mandate is to assist...Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or other IT preferred. We… more
- Ralliant (Raleigh, NC)
- **Position Overview** Are you ready to make a real impact? Join the dynamic Internal Audit team at Ralliant, where we don't just check boxes-we drive ... transformation. As a **Senior IT Auditor ** , you'll be at the...Cybersecurity, or a related field. + 4+ years of internal audit experience in public accounting or… more
- FirstBank PR (San Juan, PR)
- IT Auditor Internal Audit Department FirstBank PR Our Company At FirstBank PR, we strive to be a trusted advisor to our clients and our employees are the ... System. + Resolve all review points raised by the IT Audit , Manager, General Auditor ...Assistant, or General Auditor . + Assist the Audit Supervisor in drafting the internal … more
- Perdue Farms, Inc. (Salisbury, MD)
- …**That's Perdue.** **Summary** We are recruiting for a Senior IT Auditor . Is a position in internal audit the right next step in your career? Consider ... about and support our entire multi-faceted enterprise? This Senior IT Auditor position will report directly to...and offer guidance to improve processes that effectively remediate internal control deficiencies. + Develop audit work… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Raymond James is seeking an enthusiastic, self-motivated technology focused intern to join the IT and Cybersecurity Internal Audit team for summer 2026. The ... Summary** Raymond James is seeking an enthusiastic, self-motivated Summer Associate to join the Internal Audit team for the summer of 2026. The candidate should… more
- System One (Salisbury, MD)
- …We are seeking a Senior IT Auditor to join a corporate internal audit team. The ideal candidate is a well-rounded, highly motivated, and experienced ... Job Title: Senior IT Auditor / Senior Auditor...and offer guidance to improve processes that effectively remediate internal control deficiencies. + Develop audit work… more
- ManpowerGroup (Sandusky, OH)
- …Range: $70-75/hr** We are seeking a detail-oriented and experienced **Senior IT Applications Auditor ** to join our Internal Audit team. This would be a ... **Job Title: IT SOX Auditor - Applications Control**...or related field. + 3+ years of experience in IT audit , application control testing, or SOX… more
- Abbott (Abbott Park, IL)
- …**The Opportunity** Our location in Chicago, IL currently has an opportunity for an Senior Auditor , Global IT Audit . You will be joining a multinational ... audit risk assessments and planning to drive appropriate audit coverage. The IT auditor ...heightened risk exposure related to governance, risk management and internal controls within IT processes. + Design… more
- Google (Chicago, IL)
- Business Process Associate Auditor , Internal Audit _corporate_fare_ Google _place_ Chicago, IL, USA **Early** Experience completing work as directed, and ... Finance or equivalent practical experience. + 2 years of experience in Internal Audit , Risk or Compliance roles, experience designing, implementing or… more
- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief Audit Office Location New York Business Area Accounting and Finance Ref # 10044128 **Description & Requirements** The ... + A minimum of 3 or more years of internal audit experience, preferably as an Auditor in a relevant industry, such as, large global technology firm, large… more
- Capital One (Mclean, VA)
- …in Information Systems or Master of Business Administration** + **Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... Principal Auditor - Dynamic Audit Resourcing Team...adequate coverage of risks.** + **Design and execute appropriate audit procedures to verify the effectiveness of internal… more
- Bristol Myers Squibb (Princeton, NJ)
- …business discipline. + A minimum of 3 years prior public accounting or internal audit experience, including experience in financial, operational, or compliance ... with audit teams to execute financial, operational, compliance, and integrated- IT audits. + Conduct planning activities to identify significant risks and develop… more
- Capital One (Mclean, VA)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit function is a...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- First National Bank of Omaha (Omaha, NE)
- …Ideal Candidate for This Role:** **Knowledge, Skills, and Abilities:** In completing this work, an Internal IT Auditor II should conduct work in this manner ... into our organization's success.** **Summary of the Job:** The Internal Auditor II - IT ...of the Senior Auditor or Supervisor: . Audit Planning - Analyze business functions and IT… more
- AAA Mid Atlantic (Wilmington, DE)
- AAA Club Alliance is hiring for a Lead Internal Auditor ( IT ) to join the team! This position ensures an adequate system of internal controls exists that ... for all entities of the ACA organization. The Lead IT Auditor conducts complex audit ...Evaluates the accuracy and effectiveness of IT internal controls through the use of audit … more
- ERCOT (Taylor, TX)
- …formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve ... audit results. Adheres to the standards of the Internal Audit profession + Assists with drafts,...Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information… more
