- TradeStation (Plantation, FL)
- …search for innovation.What We Are Looking For:The Senior Information Systems and Information Technology Auditor will be an independent contributor and ... steps to evaluate the adequacy and effectiveness of the Information Systems and Information Technology ,...creating work plans, auditing processes, and writing reports Certified Information Systems Auditor ("CISA") Knowledge on ISA… more
- Creative Financial Staffing (Sarasota, FL)
- …mechanisms for identifying and handling risks related to business, finance, compliance, and information technology . Internal Auditor will contribute to the ... Internal Auditor Salary: 70,000-80,000 Location: Sarasota, Florida - hybrid...hybrid schedule Our client is looking for a Internal Auditor to join their team and assist in the… more
- Creative Financial Staffing (Sarasota, FL)
- …for identifying and handling risks related to business, finance, compliance, and information technology . Senior Internal Auditor will contribute to ... of experience in auditing, accounting, or insurance. CIA (Certified Internal Auditor )/CPA (Certified Public Accountant)/CISA (Certified Information Systems … more
- WSFS Bank (Philadelphia, PA)
- …more than part of our name, it's our mission and our purposeThe IT Auditor is responsible for preparing, planning and executing assigned audits in accordance with ... Response Team meetingsParticipate as Internal Audit's representative on some technology -related Bank projectsMinimum Qualifications: Must have a Bachelor's Degree in… more
- DivIHN Integration Inc (Springfield, IL)
- …Talent Specialists Sudheendra | ### Muskan | ### Dipankar | ### Job Title: Information Systems Auditor Duration: 1 Year Location: Springfield IL Job Description: ... DivIHN (pronounced "divine") is a CMMI ML3-certified Technology and Talent solutions firm. Driven by a...Overview: We are seeking a highly skilled, Senior Information Systems Auditor with a Certified … more
- DivIHN Integration Inc (Atlanta, GA)
- …possession of or working towards a professional certification as a Certified Information Systems Auditor (CISA), CISM, CIA, and/or CISSP certification. Training ... DivIHN (pronounced "divine") is a CMMI ML3-certified Technology and Talent solutions firm. Driven by a...our Talent Specialists Rashi at ### Title: Sr. Internal Auditor (IT) - Remote Location: Remote Duration: 5 Months… more
- Select Water Solutions (Denton, TX)
- …audit projects, covering various areas such as financial, operational, compliance, or information technology . This role ensures the organization's adherence to ... Internal Auditor Job DetailsFull Time / Part Time: Full...evaluates internal controls, and identifies business risks. The Internal Auditor collaborates with independent auditors and contributes to external… more
- Penske Truck Leasing Co., LP (Reading, PA)
- Position Summary: A Senior Auditor plays an important role in Penske Truck Leasing's corporate governance, internal control structure, risk management analysis, and ... financial reporting process. The Senior Auditor plans, designs, and conducts Penske Truck Leasing and...status reporting, etc. * Performs individual job requirements using technology tolls and resources (ie IDEA, AS400, Query, Access… more
- Texas Roadhouse (Louisville, KY)
- …disappointed! Position Overview (Review & Essential Functions) Perform or oversee information technology (IT) audits of various processes/systems and communicate ... CIA, CFE, etc.) Minimum 4 years of experience working with technology programs/systems or as an IT auditor for a public accounting firm or within industry SOX… more
- FastTek Global (Troy, MI)
- …elements of all first line of defense risk activities directly or indirectly impacting Information Technology and Information Security within us. The Sr ... Information Technology Risk Engineer will leverage experience in business and...(CISSP), Certified Information Security Manager, (CISM), Certified Information Systems Auditor (CISA), or Certified in… more
- V2Soft (Troy, MI)
- …Control (CRISC) preferred. 6+ years of experience working in technology audit, Information Security, or Information Technology required. 2+ years of SOX ... Security Professional (CISSP), Certified Information Security Manager, (CISM), Certified Information Systems Auditor (CISA), or Certified in Risk and … more
- Mastech Digital, Inc. (Raleigh, NC)
- …Training SpecialistEducation: Bachelor's degree in Computer Science, Electrical/Electronic Engineering, Information Technology or another related field or ... Mastech Digital provides digital and mainstream technology staff as well as Digital Transformation Services for all American Corporations. We are currently seeking a… more
- Tech Providers Inc. (Downey, CA)
- Position Title: Senior Information Technology Security ArchitectLocation: Downey CA 90242 [Remote]Expected Duration of Project: 12+ month Skills Preferred ... implementations (ie, gap analysis). Experience Preferred 1Three (3) years as a Senior Information Technology Security Architect and two (2) years in a leadership… more
- Dexian - DISYS (Houston, TX)
- …and ISOMsEstimate of Inventory Gains/LossesUpdate Truck and Rail information for the terminal at Belvieu (PHT)Mid-MonthAccount ReconciliationsGovernment Reporting ... monthly and weeklyResponding to Customer inquiries on InvoicesResponding to Auditor and Financial Reporting RequestsMonthly & Quarterly ReportsSettlement of… more
- Amerant Bank (Miramar, FL)
- …Risk and Business Continuity in providing regulators, internal and external auditor 's information regarding the Organization's Operational Risk Management ... virtual budget.Support the completion of all pertinent insurance application underwriting information from a wide variety of sources and interface with insurance… more
- Amerantbank (Tampa, FL)
- …evaluations, and implementing risk controlsEducation and/or Certifications:Bachelor's Degree Information Technology , Computer Science, or Emergency ... State, FFIEC, Basel, etc.) and provides regulators, internal and external auditor 's information regarding the Organization's Business Continuity Management… more
- EY (Chicago, IL)
- …career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique ... the world's best-known brands, our clients count on reliable financial statements, information and processes to inform their ongoing strategies. More than ever,… more
- ConEdison (New York, NY)
- Project Auditor - Information /Operational Technology Job Info 112076 Posting Expiration Date:May 31, 2024 Schedule Type:Full-Time Minimum Salary:$105000 ... in the planning, execution and reporting of moderate to complex information /operational technology audits, integrated audits and other projects concurrently… more
- NCR Atleos (Atlanta, GA)
- …for financial institutions and retailers across the globe. **Job Title:** Senior Auditor , Technology & Information Security **Location:** Atlanta, GA ... Internal Audit Department. **Basic Qualifications:** + Bachelor's or Master's degree in Information Technology , Computer Science, Accounting, or a related field… more
- Wayne State University (Detroit, MI)
- Senior Information Technology Auditor Wayne State University is searching for an experiencedSenior Information Technology Auditorat its Detroit ... professional internal auditing work which involves leading or conducting information technology (IT), performance, operational, and compliance audit… more
