- Cleveland Clinic (Independence, OH)
- …with one of the most respected healthcare organizations in the world. As a Senior IT Internal Auditor , you will conduct audit procedures required including ... , Audit, Senior Auditor , Senior IT Auditor , Senior IT Internal Auditor \#LI-KE1 Pay Range Minimum hourly: $33.46 Maximum hourly: $51.03 The pay… 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 ... * Minimum of two (2) years of experience in IT Internal Audit, Sarbanes Oxley Act, and...Auditor (CISA), Certified Public Accountant (CPA), or Certified Internal Auditor (CIA) is preferred but not… more
- Live Nation (Beverly Hills, CA)
- …these qualities, so if this sounds like you then please read on! THE ROLE The IT Internal Auditor position will work within the Corporate Internal ... responsible for performing IT audit projects as part of the total internal audit plan. The IT Auditor will assist in the development of internal … more
- Evertec Group, LLC (PR)
- IT Internal Auditor Internal Audit Puerto Rico General Responsibilities The Internal Auditor monitors and evaluates how well risks are ... area. *Minimum of two (2) years of experience in IT Internal Audit, Sarbanes Oxley Act, and...Auditor (CISA), Certified Public Accountant (CPA), or Certified Internal Auditor (CIA) is preferred but not… 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 that will focus specifically on Information Technology ( IT ) audits. The mission of our Internal ...and helping the organization meet its strategic objectives. Our IT Int ernal Auditor will represent our… more
- Jack Henry & Associates (Cedar Falls, IA)
- IT Internal Auditor (Early-career level) **General information** Press space or enter keys to toggle section visibility JobID 14241 Position Level Individual ... can't do it without you. We are seeking an IT auditor to assist with our controls...This individual will work with a talented team on internal controls testing and client assistance testing in conjunction… more
- House of Blues (Beverly Hills, CA)
- …like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of our ... Global IT Internal Audit team. Confident in nature,...Global IT Internal Audit team. Confident in nature, the successful candidate...WHAT THIS ROLE WILL DO + Plan and conduct internal IT control audits across Live Nation… more
- Fannie Mae (Washington, DC)
- …of these IT infrastructure centric audits. *THE IMPACT YOU WILL MAKE* The Senior IT Internal Auditor role will offer you the flexibility to make each ... team of trusted audit professionals evaluates every aspect of Fannie Mae's IT environment. From on-premises environments to cutting edge cloud services, our audits… more
- Old Dominion Freight Line (Thomasville, NC)
- …solutions and exceed expectations to keep OD the premier transportation solutions provider. The Sr. IT Internal Auditor will be responsible for leading all ... IT internal audits, promoting the use of IT ...CISA required Experience: + 5+ years prior experience in Internal IT Audit or combined with some… more
- 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:** 78304 ... Join our world-class team today! **Position Specific Description** We are seeking an IT Intermediate Internal Auditor in our Juno Beach Office to execute … more
- Robert Half Technology (Pittsburgh, PA)
- Description The IT Senior Internal Auditor I will be an essential member of our client's Internal Audit team, performing a crucial role within the ... Word and Excel - Flowcharting software and CAAT system experience beneficial Requirements IT Audit, Microsoft Excel, Flow Charts, Annual Internal Audit, Audit -… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal Auditor + Other certifications include Certified Information… more
- Republic Services (Phoenix, AZ)
- …Place to Work + Sustainability Yearbook S&P Global **POSITION SUMMARY:** The Senior Internal Auditor ( IT ) position is responsible for performing testing ... issues and/or concerns to Internal Audit management and/or the Senior Lead Internal Auditor - IT is required throughout the course of the audits.… more
- Envista Holdings Corporation (Brea, CA)
- …Reporting to the Global IT SOX Senior Manager, Internal Audit, the ** IT SOX Sr. Auditor , Internal Audit** will be primarily responsible for oversight ... IT SOX workstream and execution efforts within the internal audit department to support the SOX program. This...assessed timely. + Liaison with IT stakeholders, IT Compliance, external auditors, third-party internal audit… more
- Live Nation (Beverly Hills, CA)
- …hands-on position, responsible for performing IT audit projects as part of the total internal audit plan. The IT Auditor will assist in the development ... like you then please read on! THE ROLE The IT Internal Audit position will work within...organization, as well as interactions with external auditors. The IT Auditor may direct and review the… 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 ... and will not be discriminated against on the basis of disability. **Title:** * Auditor , Internal Audit - IT * **Location:** *United States - Remote - USA*… more
- Robert Half Finance & Accounting (Ann Arbor, MI)
- …Experience auditing PeopleSoft Financials and SAP preferred Requirements Internal Audit, IT Audit, CPA, Certified Information Systems Auditor (CISA), SOX - ... client, non-automotive industry, is looking to permanent a Senior IT Auditor ! The Senior IT ...certification strongly preferred. Limited travel required (0-10%). Understanding of IT internal auditing, GAAP, PCAOB standards, SOX… more
- Berry Global (Evansville, IN)
- …or Twitter (https://twitter.com/BerryGlobalInc) **About the role:** The candidate for the IT Internal Audit role will join a collaborative ... controls that contain an IT component + Recommend changes to IT internal control processes to improve operational efficiency and effectiveness +… more
- Discover (Riverwoods, IL)
- …and achieve yours along the way with a rewarding career. Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging ... Master's degree in Computer Science, Information Security, or Cyber Security + IT audit experience within an Accounting / Consulting firm, Financial Institution, or… more
- Discover (Riverwoods, IL)
- …find a brighter financial future with Discover. **Job Description:** Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, ... leveraging specialized talent, and delivering a refreshing experience to all of our stakeholders. These commitments are met through technically skilled professionals who are collaborative, hard-working, and highly motivated to consistently deliver high-quality… more