- 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 ... 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
- Navy Federal Credit Union (Vienna, VA)
- …Knowledge of NFCU products, services, programs, policies, and procedures + Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified ... and execution of operational audits. May act as an Auditor -In-Charge on audits and will participate in Internal...Work For(R) * Computerworld(R) Best Places to Work in IT * Ripplematch Campus Forward Award - Excellence in… more
- Charles Schwab (Westlake, TX)
- … internal controls. The Technology enterprise team is seeking a Senior IT Auditor (Senior Specialist - Technology) primarily responsible for performing ... Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting...Execution: + Participate in the planning and execution of internal audit assignments specific to IT infrastructure.… more
- Occidental Petroleum (Houston, TX)
- …We are looking for an experienced and motivated individual to fill the position of Senior IT Auditor within our Internal Audit group based in Houston, TX. ... Title: Senior IT Auditor Location: United States-Texas-Houston Other...Plan, perform and document testing procedures in accordance with internal audit methodology for IT assurance and… more
- University of Michigan (Ann Arbor, MI)
- …requirements + Knowledge of auditing principles and techniques + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or other ... conferences. As a member of our team, the senior auditor is responsible for independently performing complex internal...days. The review and selection process may begin as early as the eighth day after posting. This opening… more
- Whirlpool Corporation (Benton Harbor, MI)
- …company can be found at WhirlpoolCorp.com. **This role in summary** As a Staff Internal Auditor within the Finance/Audit organization you will be responsible for ... be performing testing of SOX controls to ensure our internal controls over financial reporting are designed correctly and...extra hours Monday through Thursday to finish up work early on Friday. + Two-Week Work from Anywhere -… more
- State of Michigan (Lansing, MI)
- …of a Certified Management Accountant certification (CMA) OR Possession of a Certified Internal Auditor certification or a Certified Information System Auditor ... Auditor 12 Print (https://www.governmentjobs.com/careers/michigan/jobs/newprint/4360467) Apply Auditor...up, learn, live, work, and play. The Office of Early Childhood Education works to ensure that all young… more
- Huntington Ingalls Industries (Pascagoula, MS)
- CORPORATE AUDITOR 3 Location: Pascagoula, Mississippi, United States Date: Apr 20, 2024 Req ID: 37040 Team: N363 INTERNAL AUDIT Entity: HII Corporate Office US ... forward to meeting you. **The Role** HII has an immediate opportunity for an Auditor 3 at our Corporate office in Pascagoula, Mississippi! In this role, you will… more
- Honeywell (Charlotte, NC)
- …roles. Honeywell Corporate Audit is a fast pace, high energy environment for early professionals and seasoned experts to develop problem-solving skills to some of ... and preparing you for success in the company. Finance, IT and Cyber, ISC, Fraud and Forensics, and Data...+ 3+ years experience with Big Four Audit or internal Audit experience from Fortune 500 companies + 3+… more
- Navy Federal Credit Union (Vienna, VA)
- …of training, education, and experience + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... and ITGC controls with ICFR impact + Oversee all non- IT related risk functions within regulatory and financial (ICFR)...+ Approve the review and opine on process owner, internal audit, and external auditor findings from… more
- MUFG (New York, NY)
- …working knowledge of any NOSQL databases, design, and architecture + Combined experience in IT external audit, IT internal audit and technology risk and/or ... is a comprehensive coverage and joint accountability model that promotes early identification and assessment of operational and technology risk, effective design… more
- M&T Bank (Buffalo, NY)
- …that testing engagements are completed within established timeframes and/or provide early escalation to anticipated delays to management. + Build strong partnerships ... to effectively interface with business stakeholders, senior leadership, compliance, and internal audit partners. + Proactively communicate the status of testing if… more
- IBM (Armonk, NY)
- …tax calculations for assigned subsidiaries. + Respond to IRS and state auditor inquiries. These inquiries may be written, by telephone, or in person. ... projects, as necessary. + Ensure compliance with all relevant internal controls. Working in Armonk As part of our...business. At IBM, we pride ourselves on being an early adopter of artificial intelligence, quantum computing and blockchain.… 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 ... to various finance leaders + Prior experience as an auditor for a Medicare Administrative Contractor or other major...days. The review and selection process may begin as early as the eighth day after posting. This opening… more