- PNC (Cleveland, OH)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr ., you will be within PNC's Internal ... effectively with team members and business partners As a Sr . Internal Auditor within PNC's...the opportunity to use your knowledge and expertise of information technology risk and control principles while contributing to… more
- Bath & Body Works (Columbus, OH)
- Information Technology Internal Auditor ...from Managers and/or Senior Auditors. The IT Auditor reports to the Manager, Internal Audit. ... access to the things that make them happy. The Information Technology (IT) Internal Auditor ...time, deadlines and priorities across audit projects + Keep Senior /Manager informed of audit project statuses and challenges as… more
- UCHealth (Aurora, CO)
- …of relevant experience + Preferred Certifications: CPA (Certified Public Accountant), CIA (Certified Internal Auditor ) , CISA (Certified Information System ... or physical disability, sexual orientation, gender identity, transgender status, genetic information or veteran status. UCHealth does not discriminate against any… more
- Robert Half Technology (Bethlehem, PA)
- …with Audit Board or other SOX compliance information repository. * Active Certified Internal Auditor (CIA) or Certified Information Systems Auditor ... with IT policies and standard practices and the annual internal audit plan * Assist with planning the annual... security tools; NIST and COBIT framework Requirements Certified Information Systems Auditor (CISA), SOX - Sarbanes-Oxley… more
- CARMAX (Richmond, VA)
- …or financial services knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor ... **What you will do - Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many...Leverage your creativity to organize and present key project information through a variety of communication methods and tools,… more
- State of Maine, Bureau of Human Resources (Augusta, ME)
- …will be given to candidates certified as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information System Auditor ... If so, we have an opportunity for you! Agency Information : The Office of the State Auditor ...United States Code, Section 7501-7507. Job Duties: The Principal Auditor serves as a technical expert assisting senior… more
- American Tower (Miami, FL)
- **The Team** We are seeking a Senior Auditor to join American Tower's Global Internal Audit department. The Global Internal Audit team conducts ... of outstanding internal audit issues. As a Senior Auditor you will partner cross-functionally to...external team members required. + Certified Public Accountant, Certified Internal Auditor , and/or Certified Information … more
- Northrop Grumman (Falls Church, VA)
- …SECRET or TOP SECRET Clearance (TS), TS SCI or TS SAP Access. + Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified ... our diverse audit staff specializing in IT/Cyber audits. The Auditor will report to the Manager of Internal... controls and associated test plans related to overall Information Security as well as general IT controls including,… more
- Defense Intelligence Agency (Washington, DC)
- …a relevant professional certifications to include Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and/or Certified Information Systems ... of business law; b. A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or c. Completion of the… more
- Ventura County (Ventura, CA)
- Senior Internal Auditor /Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply Senior Internal Auditor ... and effective manner. THE POSITION Under general direction, the Senior Internal Auditor /Analyst assumes project...Public Accountant (CPA) license, a Certified Internal Auditor (CIA) certificate, a Certified Information Systems… more
- Hackensack Meridian Health (Edison, NJ)
- …mission to transform healthcare and serve as a leader of positive change. The ** Senior Internal Auditor ** is responsible for planning and performing ... Services. **Responsibilities** A day in the life of a ** Senior Internal Auditor ** at **Hackensack...**Licenses and Certifications Preferred:** + Certified Internal Auditor or Certified Public Accountant. + Certified Information… more
- GEHA (Lee's Summit, MO)
- …and a personalized customer experience, sustained by a nimble and efficient organization. The Senior Internal Auditor assists in leading and executing the ... (but are not limited to) Certified Public Accountant, Certified Internal Auditor , Certified Fraud Examiner, Certified Information Systems Auditor , or… more
- Publix (Lakeland, FL)
- …at least 4 years IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal Auditor + Other certifications include ... **27098BR** **Position Title:** Senior IT Auditor , Internal ...more per week, primarily Monday through Friday. **Facility:** Lak Information Systems/DTO B047 **State:** Florida **Frequency of Pay:** Monthly… more
- Scripps Health (San Diego, CA)
- … Systems Audits, (who reports to the Director of Internal Audit), the Senior Information Systems Auditor plans and conducts Information Technology ... and seminars. **Job:** **Regulatory* **Organization:** **Scripps Health Corp* **Title:** * Senior Information Systems Auditor * **Location:** *Central… more
- Federal Reserve System (San Francisco, CA)
- …but not required. + Any of the following: + Certified Information Systems Auditor (CISA) + Certified Internal Auditor (CIA) + Certified Information ... in our portfolio. Our ideal candidate is part IT auditor , part bank examiner with a depth in IT...and industry standards, including the Uniform Rating System for Information Technology ( SR 99-8); FFIEC IT Handbook… more
- Federal Reserve Bank (Washington, DC)
- …or more of the following: Certified Public Accountant, Certified Internal Auditor , Certified Fraud Examiner, and/or Certified Information Systems Auditor ... Auditor - Management and Operations (OIG) - R024473...understanding of the program or operation, the adequacy of internal controls, the general flow of information … more
- Truist (Atlanta, GA)
- …skills. 15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or ... a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager… more
- Truist (Charlotte, NC)
- …skills. 12. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or ... a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- Investigative Audit Services - Sr Auditor 1 Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/3166152) Investigative Audit Services - Sr ... Information This posting is for the Louisiana Legislative Auditor Position Summary The LLA is seeking individuals to...Position Summary The LLA is seeking individuals to fill Senior Auditor vacancies in our Investigative Audit… more
- EverBank (Charlotte, NC)
- ** Sr Internal Auditor ** The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit ... for performing audits and evaluating results. + Networks with senior personnel within the business unit and across groups...7IC **Preferred Qualifications:** + 5+ years' experience as an Internal Auditor or Accountant with experience auditing… more