- State of Maine, Bureau of Human Resources (Augusta, ME)
- IT Staff Auditor II - Office of the State Auditor Augusta , Maine , United States | Audit | Full-time | Partially remote Apply by: June 24, 2024 Apply ... with Linkedin Apply OFFICE OF THE STATE AUDITOR IT Staff Auditor II Opening Date: June 5, 2024 Closing Date: June 24, 2024 Job Title: IT Staff … more
- Aflac (GA)
- IT Staff Auditor I The Company: Aflac Incorporated The Location: GA, US The Division: Compliance Job Id: 6390 Salary Range: $42,000 - $98,000 Job Posting End ... of COSO Internal Control-Integrated Framework, COBIT framework, NIST frameworks and other IT related regulations * Knowledge of and ability to interpret GAAP, SEC… 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 ) audit activities. Target salary range $90K - $100K...conduct presentations. Licenses and Certifications + Certified Information Systems Auditor (CISA) or ACL Certified Data Analyst (ACDA) preferred.… more
- Charles Schwab (Westlake, TX)
- …management, and internal controls. We have a full-time position available for an entry level, Staff IT Auditor that will focus on execution, within our ... a focus on areas such as cybersecurity, data center, IT operations, change management, network security, and cloud computing....You will assist in planning and executing audits within IT Infrastructure and Applications. . You will participate in… more
- ONEOK, Inc (Tulsa, OK)
- …good interpersonal, analytical, oral and written communication, and time management skills. * IT audit experience is preferred but this individual may also be asked ... Conducts an intermediate level of corporate audit services Information Technology ( IT ) audit activities. **Essential Functions and Responsibilities** + Executes … more
- Kellanova (Naperville, IL)
- …and ensuring compliance with legal and regulatory requirements, come join Kellanova as an IT Auditor . Use your audit expertise to assess the design and ... effectiveness of Kellanova Information Technology ( IT ) controls in critical risk areas such as cyber...and completeness and accuracy of financial reporting. The Kellanova IT Audit team offers independent control assurance and advisory… more
- MyFlorida (Tallahassee, FL)
- Senior IT Auditor ( Auditor General) Date: May 26, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an E-Verify employer. For more ... . Requisition No: 634390 Agency: Florida Legislature Working Title: Senior IT Auditor ( Auditor General) Position Number: 99999… more
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor ( Auditor General) Date: May 26, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an E-Verify employer. For more ... Legislature Florida Auditor General's Office General Summary A Lead Senior IT Auditor is highly responsible supervisory and professional work in conducting… more
- First National Bank of Omaha (Omaha, NE)
- …used to aid the department in the development of the annual audit plan. The Senior IT Auditor oversees audit staff and interns on audits and provides timely ... remote location, and 2 days/week onsite in Downtown Omaha). Summary: The Senior IT Auditor is responsible for planning and leading IT audits of assigned… more
- Federal Reserve Bank (Washington, DC)
- IT Auditor (OIG) - R024504 Primary Location : DC-Washington : Employee Status : Regular Overtime Status : Exempt Job Type : Standard : : : Relocation Provided: : ... help prevent and detect fraud, waste and abuse. The IT auditor also leads follow-up reviews of...correspondence for presentation to Board Members and Board senior staff conveying results of audits, inspections, and evaluations using… more
- AdventHealth (Altamonte Springs, FL)
- …: Altamonte Springs, FL **The role you'll contribute:** The information technology ( IT ) senior auditor role gains extensive exposure to diverse aspects ... high-potential employees. Responsibilities include designing, executing, managing, and reporting IT audits, preparing and reviewing workpapers, supervising and developing… more
- Federal Reserve System (Atlanta, GA)
- …participate in System projects and initiatives. **_ You will be considered for the IT Auditor or_** **_Senior IT Auditor_** **_based on your qualifications. ... complexity and risk. May administratively lead the execution of IT audits planned by senior staff . Under... Audit) + 5 plus years for the Sr. IT Auditor **Certifications/Licenses:** + CISA, CISSP or… 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 , ... financial systems risk assessments and documentation + Experience as an Auditor -in-Charge over IT /integrated audits + Significant experience managing multiple… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super Markets ... complex technology and processes, and enhancing the knowledge of Staff IT Auditors, I/S management and ...IT analysis, etc.), including at least 4 years IT Audit experience + Certified Information Systems Auditor… more
- Northrop Grumman (Linthicum, MD)
- …seeking a qualified individual to join our diverse audit staff specializing in IT /Cyber audits. The Auditor will report to the Manager of Internal Audit. Job ... related to overall Information Security as well as general IT controls including, but not limited to, Access Control,...TS SCI or TS SAP Access. + Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA),… more
- Bristol Myers Squibb (Princeton, NJ)
- …and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Senior IT Auditor , Global Internal Audit & Assurance **Location** : ... Princeton, New Jersey Position Summary The Senior IT Auditor in GIA will work in...cares about your well-being and the well-being of our staff , customers, patients, and communities. As a result, the… more
- City of New York (New York, NY)
- …(DHSAS) is recruiting for one (1) Management Auditor I to function as a Staff Auditor , who will: - Conduct operational and financial audits of HRA 's program ... Job Description APPLICANTS MUST BE PERMANENT IN THE MANAGEMENT AUDITOR CIVIL SERVICE TITLE OR BE PERMANENT IN A...- Attend Entrance and Exit Conferences - Participate in staff meetings and training seminars. Work Location: 4 WTC… more
- Robert Half Technology (Pittsburgh, PA)
- …of audit fieldwork and supervising assigned staff on audit assignments. The IT Auditor will be responsible for executing the audit planning process and ... offering a contract to permanent employment opportunity for an IT Auditor located in Pittsburgh, Pennsylvania. This...the daily progress of audit fieldwork and supervise assigned staff on audit assignments * Execute the audit planning… more
- Western Union (Denver, CO)
- **Senior IT Auditor - Denver, Colorado (Hybrid)** Are you ready to use your audit skills for one of the world's largest FinTech organizations? Do you want to ... it's time to join Western Union as a Senior IT Auditor ! **Western Union powers your pursuit.**...of testing documentation, evidence artifacts, and results. + Review staff auditor workpapers, documentation, and provide guidance.… more
- Robert Half Technology (Atlanta, GA)
- Description We are in search of a diligent IT Auditor to join our team in Atlanta, Georgia. This role is tailored towards individuals with a knack for evaluating ... for corporate functions, and conducting risk assessments. As an IT Auditor , you will be engaged in...and close out of audits. * Provide oversight of staff including talent acquisition, retention, and development. Requirements *… more