- MAKITA (La Mirada, CA)
- …standards, IIA standards, PCAOB, and Sarbanes-Oxley (SOX) requirements. 5+ Experience in IT General Computer/Application Controls and sound understanding of ... America since 1970. Job Summary: The primary function of the SOX Compliance Auditor performs internal control audits of the company's front office and financial… more
- Walking Mountains Science Center (Avon, CO)
- …working independently, with others in the organization, with an external unbiased auditor and ultimately through the audit itself. Establish and maintain procedures ... the year to facilitate the audit process. 990 creation and generation with auditor firm. Vendor Contracts: Point of contact for our vendor contacts including … more
- MyFlorida (Tallahassee, FL)
- IT Auditor ( Auditor General ) Date: Sep 13, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify Website ... . Requisition No: 629041 Agency: Florida Legislature Working Title: IT Auditor ( Auditor General ) Salary: $52,008 Posting… more
- MyFlorida (Tallahassee, FL)
- Senior IT Auditor ( Auditor General ) Date: Sep 11, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify ... . Requisition No: 634390 Agency: Florida Legislature Working Title: Senior IT Auditor ( Auditor General ) Position Number: 99999 Salary:… more
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor ( Auditor General ) Date: Sep 13, 2025 The State Personnel System is an E-Verify employer. For more information click on our ... Florida Legislature Florida Auditor General 's Office General Summary A Lead Senior IT Auditor is highly responsible supervisory and professional work… more
- Federal Reserve Bank (San Francisco, CA)
- …and a commitment to service. We have a phenomenal and rare opportunity for a Lead IT Auditor for our San Francisco Federal Reserve Bank FedCash Audit Team. This ... well as virtual and in-person training programs. The Lead IT Auditor is responsible for participating in...perform more complex data analytics, and good knowledge of general IT controls. + Proficient knowledge of… more
- System One (Salisbury, MD)
- Job Title: Senior IT Auditor / Senior Auditor Location: Salisbury, MD Type: Direct Hire Compensation: $84000 - $126000 annually (with bonus) Contractor Work ... Model: Onsite We are seeking a Senior IT Auditor to join a corporate internal...on the design and operational effectiveness of Automated and IT General Controls. + Deliver actionable recommendations… more
- MyFlorida (Tallahassee, FL)
- IT AUDITOR - 67012982 Date: Oct 2,...possession of a CPA, CIA, CISA, or Certified Inspector General Auditor certificate can substitute for one year ... 862293 Agency: Agency for Persons with Disabilities Working Title: IT AUDITOR - 67012982 Pay Plan: Career...Knowledge of: + Florida Statutes and rules related to IT and Offices of Inspector General . +… more
- NextEra Energy (Juno Beach, FL)
- **Principal IT Auditor ** **Date:** Sep 12, 2025 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ID:** 89901 Florida Power & ... Auditor (CIA) + Master's Degree + Solid understanding of IT General Computing Controls, Technology Infrastructures, and/or Business Application design.… more
- NBT Bank (Oneida, NY)
- Pay Range: $60,450.00 - $76,619.00 Under the general supervision of the Senior Auditor and/or Audit Manager, the IT Auditor I is responsible for the ... work is completed under the general supervision of the Senior Auditor and/or Audit Manager, the IT Auditor I is expected to work independently under low… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …and the position will be filled at one of three job grade levels: Associate Staff Auditor , job grade 7; Staff Auditor , job grade 8, or Senior Staff Auditor ... (STD), Employee Assistant Program (EAP) and Paid Leave Benefits. **Senior Staff Auditor ** Hiring Salary Range: $96,000-$121,000 **Staff Auditor ** Hiring Salary… more
- Navy Federal Credit Union (Vienna, VA)
- …of complex IT , information security, and integrated audits. Act as Auditor -In-Charge on audits, provide guidance and direction to Internal Audit staff, and ... compliant with regulation, requirements, policies, and standards + Consistently act as Auditor -In-Charge on IT /integrated audits, including on those of higher… more
- New York State Civil Service (North Syracuse, NY)
- …Concourse City North Syracuse State NY Zip Code 13212 Duties Description Under the general direction of an Auditor 2:* performs research on the organization to ... NY HELP Yes Agency People With Developmental Disabilities, Office for Title Auditor 1 Occupational Category Other Professional Careers Salary Grade 18 Bargaining… more
- Capital One (Mclean, VA)
- …Python)** + **1+ years of experience in information systems auditing, including testing IT general controls** + **Master's Degree in Auditing, Master's Degree in ... Principal Auditor - Dynamic Audit Resourcing Team **Capital One's...opportunity.** **Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Dynamic Audit… more
- Mizuho Corporate Bank (New York, NY)
- …Seeking an IT auditor with strong experience in auditing IT general , system and application controls and understanding, analyzing, and assessing ... standards. The technology auditor will focus on cybersecurity, IT general , system infrastructure, operating system and application controls for managing risk… more
- M&T Bank (Wilmington, DE)
- …audited. + From initial scope to final report, you will assist in coordinating audits of IT General Controls, IT Infrastructure, and IT Integrated audits ... DAYS IN OFFICE OUT WILMINGTON, DE. **Overview:** + The IT Auditorwill conduct audit reviews in specialized areas, such...within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution,… more
- Federal Reserve Bank (San Francisco, CA)
- …applications, ability to perform more complex data analytics, and good knowledge of general IT controls. + Proficient knowledge of Microsoft Office. + Sound ... have a phenomenal and rare opportunity for a Lead Auditor for our San Francisco Federal Reserve Bank Internal...program in accordance with established policies and standards under general supervision with a greater degree of independence. This… more
- Abbott (Abbott Park, IL)
- …of audit risk assessments and planning to drive appropriate audit coverage. The IT auditor will execute audit fieldwork using a risk-based approach to ... Chicago, IL currently has an opportunity for an Senior Auditor , Global IT Audit. You will be...of Information Systems audits, including Application, Platform or + General IT Controls; or conducting information security… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE MANAGEMENT AUDITOR CIVIL SERVICE TITLE The Finance Office is recruiting to fill one (1) Management Auditor II ... Auditor to function as a Senior Account Auditor who will: - Perform both Annual and Final...and Loss, Statement of Revenue and Expense Report or General Ledger. - Examine Financial Statements to assess the… more
- Insight Global (Los Angeles, CA)
- …and/or Certified Internal Auditor (CIA) preferred. *Working knowledge of IT general controls, system development lifecycle methodology, and application ... Job Description The Senior Internal Auditor , IT will lead and execute the company's audit plan, including SOX compliance and operational audits, under the… more
