- 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
- Sabre (Dallas, TX)
- …active certification as a Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA) + Intermediate knowledge of auditing practices ... moments that matter. Join us #insidetheshift! **Team Description** _The Internal Audit and Enterprise Risk Management team performs operational...of Directors._ Roles and Responsibilities **:** As a Senior IT Auditor , you will be an individual… 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
- 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
- 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
- PVH Corp. (Bridgewater, NJ)
- …Windows/AD, Workday, Salesforce, and Cybersecurity). **Certification:** Certified Information Systems Auditor (CISA) Certified Internal Auditor (CIA) ... requires working at a higher level of independence than of a staff or intermediate IS Auditor . Day-to-day responsibilities will include performing audits in the… 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
- 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: ... of materials and release. Perform batch record review of intermediate and finished materials. Perform release of intermediate...are a current Teva employee, please apply using the internal career site available on "Employee Central". By doing… 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
- 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
- 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
- Citizens (Johnston, RI)
- …in an organization that is under strong regulatory oversight and scrutiny. + Intermediate knowledge of internal controls and risk self-assessment + Basic ... As a cybersecurity risk director, you will work closely with senior management, IT , legal, and business units to align cybersecurity risk strategies with business… more
- University of Michigan (Ann Arbor, MI)
- …and Federal regulations. The analyst also assists in the improvement of internal business processes and meeting future reimbursement service needs. Ideal candidates ... Excel and database software **BA/BS degree:** + 2-5 years of experience- Intermediate + 5-7 years of experience-Senior **Experience:** Preferred candidate will have… more