- American Honda Motor Co Inc (Marysville, OH)
- …generally accepted auditing standards (gaas), audit / control frameworks (coso,etc.), data analytics strategies is a significant plus professional certification ... efficiency and risk management viewpoint.The role of the Senior Auditor - Internal Controls is to develop/conduct audit and...and acocunting processes Working knowledge and experience with various data analytics tools / capabilities is a… more
- Russell Tobin & Associates (San Diego, CA)
- …in-depth evaluation, or you may provide guidance to staff auditors. Experience with data analytics audit a plus. Prepare internal audit reports and presentations ... What are we looking for in our IT Internal Auditor ? The full job...key reports, may have some experience with analysis and data analytics , and project leadership from a… more
- Federal Reserve System (Minneapolis, MN)
- …stakeholders? The Federal Reserve Bank of Minneapolis is looking for an IT Auditor with data and analytics experience to advance, our Internal Audit ... and performing audits related to the Federal Reserve Bank's IT functions. The Bank believes in flexibility to balance...Audit Department data efforts including supporting the Data Analytics Team, providing training related to… more
- Republic Services (Phoenix, AZ)
- …the unique potential and dignity of every person. **POSITION SUMMARY:** The Internal Auditor i(Finance Data Analytics ) s responsible for executing audit ... Public Accountant (CPA), Certified Management Accountant (CMA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Information Systems … more
- M&T Bank (Buffalo, NY)
- …be based in Buffalo, NY (ideal), Wilmington, DE, or Bridgeport, CT.** **Overview:** The IT Auditor participates in all phases of the audits across their assigned ... Division's methodology. + Embraces innovative change. + Understand how to effectively incorporate data analytics + Actively seeks out knowledge in the areas of… more
- Ace Hardware (Oak Brook, IL)
- **About This Role** The primary purpose of the Principal IT Auditor is to assist Ace management to evaluate and improve the effectiveness of our organization's ... Support Audit Services management in developing and executing a data analytics methodology throughout all audit projects....within their role. **Who You Are** As Ace's Principal IT Auditor , you demonstrate the ability to… more
- NextEra Energy (Juno Beach, FL)
- …will also execute efficient and effective methods to test controls including data analytics where applicable to identify recommendations for process improvement. ... ** IT Intermediate Internal Auditor ** **Date:** Mar...audit objectives within a scheduled time frame, and utilizing data analytics + Performs other job-related duties… more
- ICU Medical (UT)
- *Position Summary*// The IT Auditor , Internal Audit supports the operation and management of the IT audit function of Internal Audit (in accordance with ... and/or PowerShell scripts is a plus. . Experience performing data analytics is a plus. . Proficiency...IT /engineering background preferred. . Minimum 2 years of IT audit experience. . Certified Information Systems Auditor… more
- New York Times (New York, NY)
- …paying for.** **Job Description** **About the Role** We are looking for an experienced IT Auditor to join our Corporate Internal Audit team. You will evaluate ... our information technology systems and controls. As a Senior IT Auditor , you will contribute to the...with teams to provide guidance and recommendations for improving IT controls + Collect and analyze data … more
- Innovative Management & Technology Services (Richmond, VA)
- …In person only. Work Arrangement: Hybrid Salary Range: $90,000 to $98,000 Description: As an IT Auditor specializing in Data Migration with the State Agency, ... highly experienced in cyber security, cloud computing, virtualization, big data analytics , and project management! IMTS offers...the best customers on-site at top government agencies. Position: IT Auditor Required: Must be a US… more
- USAA (San Antonio, TX)
- …of horizontal and vertical business impacts, integrating audits with Information Technology ( IT ), analytics , and projects. + Ensures engagements are completed ... us so special! **The Opportunity** As a dedicated **Senior Auditor ** , you'll execute, identify problems and resolutions for...for audits in one or more of the following IT or security topics: IT general controls… more
- Northrop Grumman (Falls Church, VA)
- …recommendations for improvements to senior leadership. + Supporting further development of data analytics audit techniques, utilizing continuous auditing and AI ... individual to join our diverse audit staff specializing in IT /Cyber audits. The Auditor will report to...and analytical capabilities, with a demonstrated ability to gather data , analyze trends, evaluate facts, form valid conclusions, and… more
- Truist (Charlotte, NC)
- …controls. 3. Design and execute testing strategy by incorporating the use of data analytics . 4. Identify internal control weaknesses, including risks, and root ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk… more
- Amalgamated Bank (New York, NY)
- …audits, cyber security reviews, IT support of operational audits, and data analytics procedures to determine efficiency, effectiveness and alignment with ... Audit Group of America's Socially Responsible Bank. The Senior IT Auditor position evaluates the adequacy and...regulations, and industry standards + Reviews and assesses General IT (ie access to program and data ,… more
- Occidental Petroleum (Houston, TX)
- Title: Senior IT Auditor Location: United States-Texas-Houston Other Locations: *Description* Oxy is an international energy company with assets primarily in the ... and motivated individual to fill the position of Senior IT Auditor within our Internal Audit group...on SOX testing and related activities; Perform and utilize data analytics tools and techniques during audit… more
- Texas Roadhouse (Louisville, KY)
- …procedures o Ongoing maintenance o Development of new tests o Maintenance of data analytics tool(s) + Apply knowledge of IT trends and IT systems ... of experience working with technology programs/systems or as an IT auditor for a public accounting firm...Microsoft Office proficiency; Experience with automated workpaper solutions, and data analytics tools and techniques a plus… more
- State of Michigan (MI)
- …one or a combination of the following: finance, economics, information systems, business analytics , data analytics , statistics, quantitative methods, data ... Field Tax Auditor 9-P11 (Statewide) Print (https://www.governmentjobs.com/careers/michigan/jobs/newprint/4432271) Apply Field Tax Auditor 9-P11 (Statewide)… more
- Robert Half Finance & Accounting (Chicago, IL)
- …current job? Let's fix that. A high-End Investment firm is seeking a Senior IT Auditor . Perks include including above market pay-rates, top-tier health benefits, ... and integrated risk based auditing preferred. + Ability to perform data analytics is preferred. + Knowledge of insurance industry, accounting principles (GAAP… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …or CFE) within the next year? + Yes + No 08 Do you have experience with Data Analytics ? If yes, then please enter the software utilized and years of experience. ... Auditor 1, 2, 3 Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/4482179) Apply ...internal audits of various processes, including complex information technology ( IT ) and investment audits. The position also conducts agency… more
- Lenovo (Morrisville, NC)
- IT Auditor **General Information** Req # WD00062072...systems such as SAP ECC and S4 Hana, and data analytics tools (PowerBI, Qlik Sense) + Must ... further expanding into growth areas that fuel the advancement of 'New IT ' technologies (client, edge, cloud, network, and intelligence) including server, storage,… more
