- Hawaiian Airlines (Honolulu, HI)
- …our kama'āina and introducing our islands to the world! * Position Summary* The Auditor - Regulatory Compliance & Quality Assurance , reports to the Supervisor, ... Regulatory Compliance & Quality Assurance and is responsible to conduct and manage surveillance...and publishes audit summary reports utilizing the TRAX maintenance software system and Adobe Acrobat Pro * Issues Corrective… more
- Truist (Charlotte, NC)
- …knowledge of Truist Audit Services audit software and business specific software . 3. Strong IT and Cyber Security Financial Services background **General ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk… more
- Sabre (Dallas, TX)
- …management and the Board of Directors._ Roles and Responsibilities **:** As a Senior IT Auditor , you will be an individual contributor, working hybrid, as part ... + _Providing a balanced portfolio of work that provides assurance and advisory services to SABRE._ + _Being a...of a team, reporting to the Manager of IT Audit. You are an intellectually curious person who… more
- Truist (Charlotte, NC)
- … IT SOX assurance activities and support other IT Audit assurance activities as needed. The Truist Internal Auditor II will interpret and document the ... States of America) **Please review the following job description:** Truist Internal Auditor II is responsible for assisting in the completion and documentation of… more
- MIT Lincoln Laboratory (Lexington, MA)
- …of empowered team members from diverse backgrounds What will you do? The IT Security Risk Auditor position performs audits of classified Information Systems ... 1253, and DOD Manual 5205.07 Volumes 1-4. General: The IT Security Risk Auditor is responsible for...equivalent). * Advanced academic degrees and/or certifications in information Assurance , Information Security or IT certifications may… more
- Belcan (Evendale, OH)
- IT Security Auditor /Media Access Control Job Number: 348554 Category: - Software & Systems SBU Description: An IT Information Security Auditor /Media & ... will need to have relevant experience in the Information Security or Information Assurance realms of Information Technology. In this combo role, you will initially… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …technology company in the world. To help us deliver this ambition, we are recruiting a Senior IT - Internal Auditor . The Senior IT - Internal Auditor 's ... 60 auditors incorporating skills in finance, internal controls, SOX, IT , Compliance, operations, data analytics, non-financial metrics, and business consulting.… more
- Pilgrim's (Greeley, CO)
- IT Internal Auditor Purpose and Scope/General Summary: We are seeking candidates for an Internal Audit role that is onsite at our Corporate office in Greeley, CO ... and helping the organization meet its strategic objectives. Our IT Int ernal Auditor will represent our...Testing + Assist in the development of a combined assurance approach, and work and coordinate with external audit,… more
- MKS Instruments Inc (Andover, MA)
- …www.mks.com (http://www.mksinst.com) . A Day in Your Life at MKS: (Summary & Objectives) As an IT Auditor at MKS, you will partner with MKS IT Functions, ... Computer Science, Management Information Systems, Accounting) + 2+ years experience in IT Audit, risk assurance and compliance programs or similar (Experience… more
- Bank OZK (Little Rock, AR)
- IT Auditor + Job ID: 13872...line with the Bank's Internal Audit methodology and quality assurance requirements. + Prepares reports of audit findings for ... business, Information Technology Risk and Information Security processes/practices, and major business/ IT projects to ensure compliance with Bank Policy, use of… more
- New York State Civil Service (Albany, NY)
- …non-technical audience.* An auditor principally engaged in audits of IT project management, telecommunication networks, software , and business continuity ... No Agency Information Technology Services, Office of Title Information Systems Auditor 1 ITS, Ref. #6893 Occupational Category Financial, Accounting, Auditing Salary… more
- University of Michigan (Ann Arbor, MI)
- Senior or Staff Auditor Apply Now **How to Apply** Please provide a cover letter and resume. The cover letter should outline: + Your skills and experiences that ... the position **Summary** Audit Services seeks an outstanding senior auditor to join our team. Audit Services is a...MBA or Masters degree + Experience with data analytic software such as ACL + Knowledge of PeopleSoft, Concur,… more
- Federal Reserve System (San Francisco, CA)
- …and every interaction. We have a phenomenal and rare opportunity for an **Internal Auditor ** for our San Francisco Federal Reserve Bank Internal Audit Team. You will ... follow-up activity on issues reported by Audit and other assurance provider. + Become a knowledge source for Bank...two or more years of experience as an Internal Auditor and/or Internal Audit Consultant. + Analytical approach and… more
- Spirit AeroSystems (Wichita, KS)
- …risk management processes of the organization. Responsibilities Responsibilities: Provide Business and IT management with guidance on IT risk management matters, ... design of controls. + Continuously analyzes business risk profiles and provides assurance that appropriate risk mitigation is taken. + Provides management with… more
- SCI Shared Resources, LLC (Houston, TX)
- …of system changes or upgrades. + Leads and provides guidance to the IT Auditor (s). + Strong analytical, writing skills, and oral communication, including ... Place to Work! We are looking for an experienced IT Senior Auditor to lead risk-focused ...development life cycle processes, and management information systems for assurance with applicable laws, regulations, and policy statements. Develops… more
- New York State Civil Service (NY)
- NY HELP No Agency State Comptroller, Office of the Title Information Systems Auditor 1, Item #02933(12) Occupational Category IT Engineering, Sciences Salary ... Qualifications for appointment under NY HELPS Program:Non-Competitive: Seven years of IT audit experience*.* IT auditing experience must have been gained… more
- Lincoln Financial Group (Columbus, OH)
- …opportunity. **Requisition #:** 72935 **The Role at a Glance** As the Internal Auditor - Operations, you will provide independent assurance and consultative ... also have exposure to LFG's Compliance and Information Technology ( IT ) audit teams. **What you'll be doing** + Understand...+ Provide a point of contact for the external auditor and regulators (such as the Departments of Insurance)… more
- Teva Pharmaceuticals (Salt Lake City, UT)
- Senior Quality Auditor - SLC East (Friday - Sunday every other Thursday 6am - 6:30pm) Date: May 2, 2024 Location: Salt Lake City, United States, Utah, 84108 Company: ... Sampling Plans, MPRs, Swab Data, and BMS system data. . Maintain Quality Assurance documentation files, databases and logs. . Assist in preparing budgets and… more
- Teva Pharmaceuticals (Salt Lake City, UT)
- QA Auditor - SLC East (Mon-Fri 8am - 5pm) Date: Apr 24, 2024 Location: Salt Lake City, United States, Utah, 84108 Company: Teva Pharmaceuticals Job Id: 55539 **Who ... (1) year pharmaceutical, medical device, nutraceutical, or food processing quality assurance experience. An equivalent combination of education and experience may be… more
- InnovaCare (San Juan, PR)
- …review admissions and continued stay to determine appropriate Utilization, Quality Assurance , Risk Management and Discharge Planning Needs.2. Validates all Inpatient ... weekends and holidays.* Computer literate in Microsoft Windows applications, software and Internet.* Performs tasks requiring independent knowledge judgment in… more