- 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 ... IT audit projects as part of the total internal audit plan. The IT Auditor...audit experience desired, Big 4 experience preferred; solid corporate internal audit experience also acceptable. Minimum of 1… more
- Evertec Group, LLC (PR)
- IT Internal Auditor Internal...(COSO, ISO, PCI, Cloud Standards, NIST, etc.), Sarbanes Oxley (SOX) internal controls, SOC 1 , and SOC 2 is ... Audit Puerto Rico General Responsibilities The IT Internal Auditor monitors and evaluates how well risks are managed in Evertec. In this role, you also… more
- Evertec Group, LLC (PR)
- IT Internal Auditor Internal...(COSO, ISO, PCI, Cloud Standards, NIST, etc.), Sarbanes Oxley (SOX) internal controls, SOC 1 , and SOC 2 is ... Puerto Rico General Responsibilities The Internal Auditor monitors and evaluates how well risks are managed...area. *Minimum of two (2) years of experience in IT Internal Audit, Sarbanes Oxley Act, and… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... analysis, etc.) including at least 1 year IT Audit experience + knowledge of Internal ... IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal Auditor… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of...below. Specific activities may change from time to time. 1 . Prepare for and lead effective client interviews and… more
- House of Blues (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
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Internal Auditor 2 is responsible for assisting in the completion and ... based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results...below. Specific activities may change from time to time. 1 . Prepare for and lead effective client interviews and… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- Auditor 1 , 2, 3 Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/4482179) Apply Auditor 1 , 2, 3 Salary Depends on Qualifications ... Entrance Rate (SER) as follows: If filled as an Auditor 1 - $ 1 ,544.80 bi-weekly...accountant (CPA) certificate, Certified Fraud Examiner (CFE), or Certified Internal Auditor (CIA) designation will substitute for… more
- Robert Half Finance & Accounting (Denver, CO)
- …+ 1 + years of public accounting audit experience or 1 + years of internal auditing experience + Some IT auditing experience + CPA, CIA, CISA is preferred, ... Fortune 500 company in Denver in search of an Internal Auditor ! The Internal ...accounting audit experience or 1 + years of internal auditing experience + Some IT auditing… more
- Northrop Grumman (Falls Church, VA)
- …individual to join our diverse audit staff specializing in IT /Cyber audits. The Auditor will report to the Manager of Internal Audit. Job duties include, but ... (SOC 1 , 2, 3). + Experience in IT or Operations, including areas such as Internal...(TS), TS SCI or TS SAP Access. + Certified Internal Auditor (CIA), Certified Information Systems … more
- Berry Global (Evansville, IN)
- …or local protected class. (https://careers-berryglobal.icims.com/jobs/22221/it- internal - auditor /job?mode=apply&apply=yes&in\_iframe= 1 &hashed=-1834445335) ... Twitter (https://twitter.com/BerryGlobalInc) **About the role:** The candidate for the IT Internal Audit role will join a...Business Administration with a concentration in Information Systems + 1 -5 years' experience in Technology Risk, IT … more
- J&J Family of Companies (New Brunswick, NJ)
- Lead Technology Auditor ( 1 of 3) - 2406167003W **Description** Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Lead Technology ... guidance, delegation, and feedback + Influence without authority, both internal to GAA, and external partners (eg, IT...As part of the audit process, the Lead Technology Auditor identifies internal control best practices and… more
- Insight Global (Deerfield, IL)
- …degree in business, Finance, Auditing, Accounting or related 1 + years of internal operational audit experience (not IT !) Internship at Ernst & Young, PwC, ... Job Description Insight Global is seeking permanent Staff Internal Auditor to support an established healthcare/retail client in Deerfield, IL. This individual… more
- Stephen F. Austin State University (Nacogdoches, TX)
- …is required. Advanced certification such as Certified Public Accountant ( CPA ), Certified Internal Auditor ( CIA ), or Certified Information Systems Auditor ... such as Certified Public Accountant ( CPA ), Certified Internal Auditor ( CIA ), or Certified...position subject to criminal record check. This is an IT -sensitive position subject to the Computer and Network Security… more
- Phillips 66 (Bartlesville, OK)
- . **Phillips 66 & YOU - Together we can fuel the future** The ** IT Auditor ** is an integral part of Phillips 66 Internal Audit organization, participating in ... based on individual skill sets, preferences, and development needs. Internal Audit's mission is to protect and enhance organizational...in the job posting country + Bachelor's degree + 1 or more years of IT or… more
- State of Michigan (Lansing, MI)
- …for six months of experience at the P11 level. Possession of a Certified Internal Auditor certification or a Certified Information System Auditor ... application. Choose all that apply: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Information Systems Auditor (CISA)… more
- Synergy ECP (Annapolis Junction, MD)
- Asset Auditor - Quality Specialist 1 Annapolis Junction, MD (http://maps.google.com/maps?q=Annapolis+Junction+MD) Description Synergy is looking for anAsset ... Auditor - Quality Specialistto protect assets by ensuring compliance with internal control procedures, and regulations. The auditor ensures compliance with… more
- Discover (Riverwoods, IL)
- **Discover. A brighter future.** With us, you'll do meaningful work from Day 1 . Our collaborative culture is built on three core behaviors: We Play to Win, We Get ... and achieve yours along the way with a rewarding career. Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging… more
- Capital One (Mclean, VA)
- …in Information Systems or Master of Business Administration** + **Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor , Dynamic Audit Resourcing Team **Capital One's Audit function is a dedicated… more
- J&J Family of Companies (New Brunswick, NJ)
- Senior Technology Auditor ( 1 of 3) - 2406161380W **Description** The Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Senior Technology ... Auditor ! This hybrid role is based in New Brunswick,...& Johnson Family of Companies globally. Inclusive of evaluating internal controls' adequacy and developing recommendations for improvement across… more