- Robert Half Technology (Charlotte, NC)
- Description As an IT Compliance Auditor , you will play a critical role in assessing and evaluating the compliance of our clients' IT systems with ... in Information Technology, Computer Science, or related field. + Proven experience as an IT auditor or compliance professional, with a focus on IT … more
- MyFlorida (Tallahassee, FL)
- Senior IT Auditor ( Auditor General) Date: Mar 29, 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
- Cleveland Clinic (Independence, OH)
- …standard precautions using personal protective equipment as required. Key Words: Internal Audit, Internal Auditor , IT Auditor , Auditor , Audit, Senior ... including the safeguarding of Cleveland Clinic assets. + Ensures compliance with internal policies and procedures and external laws...Auditor , Senior IT Auditor , Senior IT Internal Auditor … more
- MyFlorida (Tallahassee, FL)
- IT Auditor ( Auditor General) Date: Apr 20, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an E-Verify employer. For more information ... Applications are available Here (https://flauditor.gov/pages/careers.html) . General Summary An IT Auditor performs responsible professional work in conducting… more
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor ( Auditor General) Date: Mar 29, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an E-Verify employer. For more ... Auditor General's Office General Summary A Lead Senior IT Auditor is highly responsible supervisory and...projects as required by law. + Determines extent of compliance with applicable law, established policies, plans, and procedures.… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …processes, risk management, and internal controls. We are currently looking for an IT Auditor , who would primarily be responsible for performing infrastructure ... may include financial Sarbanes-Oxley (SOX) control testing and regulatory compliance reviews for MPC and MPLX. Project audits are...to identify risks or issues early. Reporting to an IT Audit Manager, the IT auditor… more
- Robert Half Finance & Accounting (Ann Arbor, MI)
- Description Our client, non-automotive industry, is looking to permanent a Senior IT Auditor ! The Senior IT Auditor is responsible for performing ... to identify business or technology improvements, and following-up on corrective actions. The Senior IT Auditor will be able to join a dynamic team with… 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 ... degree in MIS, IT /engineering background preferred. . Minimum 2 years of IT audit experience. . Certified Information Systems Auditor (CISA). . Other… more
- ManpowerGroup (Baltimore, MD)
- **Operational IT and Security Auditor -** Our client in **(Chicago, IL and Baltimore, MA)** is looking for an experienced hardworking, motivated Operational ... IT and Security Auditor to join their...environments to ensure they meet the company's standards and compliance requirements. The ideal candidate will have a strong… more
- Live Nation (Beverly Hills, CA)
- … IT audit projects as part of the total internal audit plan. The IT Auditor will assist in the development of internal audit scope, performing audit ... SOX 404 effort, SSAE 18 SOC 1, SOC2, PCI compliance , Data Privacy and Protection, functional and operating units,...organization, as well as interactions with external auditors. The IT Auditor may direct and review the… more
- NextEra Energy (Juno Beach, FL)
- ** IT Intermediate Internal Auditor ** **Date:** Mar...as IT Audit, Information Security Risk Management, IT Compliance and IT Infrastructure ... team today! **Position Specific Description** We are seeking an IT Intermediate Internal Auditor in our Juno...results (verbal presentation and written) and assist with Sarbanes-Oxley compliance audits. Ideal Qualifications + CISA and/or CPA +… more
- Federal Reserve System (Minneapolis, MN)
- …to audit 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...and controls for local and enterprise entities to ensure compliance with our policies, procedures, and standards. + Performing… 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...plans, considering our goals and risk profile + Evaluate compliance with relevant IT regulations, standards and… more
- Republic Services (Phoenix, AZ)
- …internal control. + Discuss audit results with Internal Audit management and/or Senior Lead IT Auditor when required in both written and verbal formats and ... Sustainability Yearbook S&P Global **POSITION SUMMARY:** The Senior Internal Auditor ( IT ) position is responsible for performing...and effectiveness of existing general and key controls around IT systems and applications for SOX compliance … 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 ... within their role. **Who You Are** As Ace's Principal IT Auditor , you demonstrate the ability to...+ Identity theft protection _* Benefits are provided in compliance with applicable policies._ **We want to hear from… more
- DR Horton, Inc. (Arlington, TX)
- … Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts, ... Twitter andlikeus on Facebook! **Job:** **Audit* **Organization:** **Corporate* **Title:** *Senior IT Auditor * **Location:** *TX-Arlington* **Requisition ID:**… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super Markets ... knowledge of technology supporting Publix operations + knowledge of IT security and compliance standards, requirements, and...IT analysis, etc.), including at least 4 years IT Audit experience + Certified Information Systems Auditor… more
- Evertec Group, LLC (PR)
- IT Internal Auditor Internal Audit Puerto Rico General Responsibilities The IT Internal Auditor monitors and evaluates how well risks are managed in ... and governance processes. * Protect Evertec's assets while ensuring compliance with internal procedures. * Ensures that audits comply...* Minimum of two (2) years of experience in IT Internal Audit, Sarbanes Oxley Act, and Internal Controls.… more
- Robert Half Finance & Accounting (Sandy Springs, GA)
- Description Are you a seasoned IT auditor with a penchant for...field. + Minimum of 4 years of experience in IT audit, with a focus on SOX compliance ... sector, is on the hunt for a talented Senior IT SOX Auditor to join their dynamic..., you will play a crucial role in ensuring compliance with Sarbanes-Oxley (SOX) regulations pertaining to information technology.… more
- E-volve Technology Systems, Inc. (Reston, VA)
- IT AUDITOR Reston, VA 20190 Security Clearance Requirement: Current TS/SCI with CI Poly Location Note: On-Site Support Required Travel: 10% local travel Position ... Description: E-volve Technology Systems, Inc. is hiring an IT Auditor and Subject Matter Expert to...business systems + Conduct tests around financial system controls compliance , IT General Computer Controls and Application… more