- NextEra Energy (Juno Beach, FL)
- ** IT Intermediate Internal Auditor ** **Date:** Mar 30, 2024 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ID:** ... Join our world-class team today! **Position Specific Description** We are seeking an IT Intermediate Internal Auditor in our Juno Beach Office to… more
- Koniag Government Services (Chantilly, VA)
- …may include, but are not limited to:** The Information Systems Auditor - Intermediate will perform audits and reviews of IT systems, processes, and controls ... - Intermediate to join our team. The intermediate auditor will be responsible for assessing...and areas for improvement. Key responsibilities include: + Conducting IT audits to assess compliance with regulatory standards, policies,… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... well under pressure + positive, proactive and flexible + intermediate knowledge of IT applications, databases and/or... IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal Auditor… more
- Walgreens (Deerfield, IL)
- …Opportunity Employer, including disability/veterans_ ". **Job ID:** 1387662BR **Title:** Internal Auditor (Chicago) **Company Indicator:** Walgreens **Employment ... **Job Summary** Under general supervision of a more experienced auditor , assists with Financial, Operational, IT audits...+ Internship experience in an analytical role. + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Pennsylvania State University (University Park, PA)
- …diversity, equity, and inclusion. Penn State Internal Audit is seeking to hire an IT Auditor with internal or external auditing experience to assist in ... or student), please login to Workday to complete the internal application process (https://pennstateoffice365.sharepoint.com/:b:/s/KnowledgeBaseArticlesSharing/EfiwgKReZ4VAjprFZPKWUm0Bq\_sU3KzTmERfpryq0esPKQ) . Please do not apply… more
- Aston Carter (Jersey City, NJ)
- …of Aston Carter's top clients in the beverage distribution industry is seeking a talented Internal Auditor to join their team! This team consists of 3 talented ... flexibility and low turnover rate Job Description: + The internal auditor is responsible for performing individual... or above Required (ie v-look-up, pivot table) / Intermediate experience MS Suite + General IT … more
- Williams Adley (Washington, DC)
- …Degree in Information Systems, Cybersecurity, Accounting, or equivalent experience working as an IT Auditor or Consultant for a public accounting firm or a ... participate in vulnerability and risk assessment reviews and evaluations of the client's IT infrastructure to determine the adequacy of the controls to detect and… more
- Commerce Bank (Kansas City, MO)
- …+ Data analysis experience preferred + Certified Public Accountant (CPA),Certified Internal Auditor (CIA) or Certified Regulatory Compliance Manager (CRCM) ... competencies.) About This Job As a member of the Internal Audit Department, you will be a trusted advisor...considered for one of four levels, which include Staff Auditor , Senior Auditor , Audit Analyst or Senior… more
- MetLife (NY)
- …for risk management and internal controls. We are looking for a Senior Auditor who would be excited to join a dynamic and highly collaborative team. The Senior ... Senior Auditor City/Cities Bridgewater, New York State(s) New Jersey,...audit, a few times that week.) **Role Value Proposition:** Internal Audit (IA) is an independent, global organization that… 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 ... conduct AQL inspections on products. Conducts GMP audits. Review completed intermediate commercial batch records as well as non-commercial experimental records.… more
- American Water (Camden, NJ)
- …the direction of AW's external auditors. Knowledge/Skills * Basic to intermediate understanding of audit theory, planning, testing, and reporting concepts. ... from an integrated business control framework, such as COSO and COBIT ( IT governance framework and supporting toolset) * Proficiency in Microsoft Office products… more
- Citigroup (Irving, TX)
- The Senior IT Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control ... team. The audit team is responsible for auditing the core IT processes (eg, application functionality, application development, change management, information… more
- Chenega Corporation (Patuxent River, MD)
- Information Security Analyst - Intermediate Patuxent River, MD Join our Talent Network Information Security Analyst - Intermediate Patuxent River, MD ... Solutions (CARS) was created with the purpose of providing integrated enterprise IT support to Federal customers both CONUS and OCONUS. CARS employs Subject… more
- Travelers Insurance Company (Hartford, CT)
- … is strongly preferred. **What is a Must Have?** + 5 + years of work experience in IT or as an IT Auditor , with experience in one or more technology ... COSO, NIST, etc.). + Technical Competence: + Advanced knowledge of insurance business, IT systems and products. + Intermediate understanding of the relationships… more
- Ventura County (Ventura, CA)
- …+ Benefits + Questions Description PLEASE READ THIS BULLETIN CAREFULLY AS IT CONTAINS IMPORTANT INFORMATION ON THE POSITION AND THE RECRUITMENT PROCESS WHAT ... Care Agency (HCA) payroll and accounts payable in coordination with the Auditor -Controller and County Executive Office. The department's goal is to provide essential… more
- Ventura County (Ventura, CA)
- …on schedule; prepares quarterly status reports; calculates allocation to the Auditor -Controller for fund accounting purposes; maintains accounting records for audit ... statements and utilization statistics for health services product lines for internal financial reporting, including an analysis of information to compare the… more
- GovCIO (Columbus, OH)
- …with 5 to 8 years of experience (or commensurate experience). + Intermediate Experience with ATO requirements, security artifacts and evidence documentation. + ... Intermediate Experience with Enterprise Cloud Security Solutions. + Experience...**Preferred Skills and Experience:** + Experience working in an IT environment. + Experience with Jira and Confluence +… more
- Carnival Cruise Line (Miami, FL)
- …and key stakeholders. Additionally, this position will serve as a liaison between internal and external auditor groups to integrate compliance regulation and ... determine scope, process, testing, documentation, reporting and remediation. Coordinate with IT Stakeholders, internal and external auditors, and Operating Unit… more
- Wabtec Corporation (Fort Worth, TX)
- …resolution process and will partner with other key stakeholders to support our internal customers and their responsibilities. **How will you make a difference?** As ... drawings, and specifications + Strong computer and data analysis skills including intermediate Excel + Ability to influence others and lead cross-functional teams +… more
- Publix (Lakeland, FL)
- …in the development of tax requirements for new business ventures + responding to Internal Revenue Service (IRS) and state auditor information document requests + ... general ledger account analysis workpapers + developing, documenting, and maintaining internal controls to comply with the requirements of the Sarbanes-Oxley Act… more