- Southwest Research Institute (San Antonio, TX)
- Who We Are: This IT Security Auditor and Governance Analyst position is a cyber governance role that leverages a multi-disciplinary skillset to pursue creation ... information security standards, Eg, NIST 800-171 or 800-53, CIS Critical Security Controls. 3 years: Experience auditing IT controls environments or conducting… more
- WSFS Bank (Philadelphia, PA)
- …Service(R) is more than part of our name, it's our mission and our purposeThe IT Auditor is responsible for preparing, planning and executing assigned audits in ... Administration or FinanceMust have at least 5-7 years of IT Internal Audit experience, preferably in a...regionAs of March 31, 2023, WSFS Financial Corporation had $20. 3 billion in assets on its balance sheet and… more
- American Tire Distributors (Huntersville, NC)
- …of the Internal Audit Director and Manager ("Audit Leaders"), the Senior Internal Auditor ("Senior Auditor ") plans and executes assigned assurance and ... processes. As a trusted and collaborative business partner, the Senior Auditor builds and sustains productive and mutually respected working relationships with… more
- Novo Nordisk Inc. (West Lebanon, IN)
- …Performs regular internal audits of NNUSBPI facilities as a lead auditor Works closely with Manufacturing and Quality Control to resolve open issues resulting ... from record reviews, internal audits of the facility, and deviation issues Performs...experience in a pharmaceutical or biotechnology company, with three ( 3 ) years of direct QA experience Experience in a… more
- WSFS Bank (Philadelphia, PA)
- …than part of our name, it's our mission and our purposeThe Senior Staff Auditor II prepares, plans and executes assigned audits in accordance with accepted audit ... complete the audit plans as scheduled, generating final audit reports for internal and regulatory agency review, and conducting thorough follow-up audits on… more
- WSFS Bank (Philadelphia, PA)
- …of assigned areasThe Incumbent will evaluate the adequacy and effectiveness of internal accounting and operating controlsAdditionally, the Staff Auditor will ... in the performance of Sarbanes-Oxley 404 testing to maintain internal controls to ensure the identification of significant accounts,...Bachelor's Degree in a related field, and at least 2- 3 years of experience directly related to the job… more
- WSFS Bank (Philadelphia, PA)
- …than part of our name, it's our mission and our purposeThe Senior Staff Auditor will prepare, plan and execute assigned audits in accordance with accepted audit ... of corrective action taken to improve deficient conditionsProvide direction to Internal Audit StaffThese activities include: providing guidance on the evaluation of… more
- WSFS Bank (Philadelphia, PA)
- …practicesThis role will assist the Audit Manager in overseeing and directing the Internal Audit Plan, which includes the year-end internal audit assistance ... complete the audit plans as scheduled, generating final audit reports for internal and regulatory agency review, and conducting thorough follow-up audits on… more
- 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 ... site 2 days a week and work from home 3 days a week. Our ideal caregiver is someone..., Senior IT Auditor , Senior IT Internal Auditor \#LI-KE1 Pay… 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 ...Degree in Accounting, Finance, Information Systems, or Computer Science. 3 + years of corporate experience; internal auditing… 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 ... industry? Join our world-class team today! **Position Specific Description** We are seeking an IT Intermediate Internal Auditor in our Juno Beach Office to… 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...Truist Audit Services audit software and business specific software. 3 . Strong IT and Cyber Security Financial… 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...documentation to evaluate design effectiveness and efficiency of controls. 3 . Identify internal control weaknesses, including risks,… more
- Robert Half Finance & Accounting (Buford, GA)
- Description SENIOR IT AUDITOR - Global Distributor in...Serve as a leader by directing daily progress of IT fieldwork, informing the Head of Internal ... in northern Gwinnett County, is searching for a Senior IT Auditor to join their team for...science, information systems, engineering, or a related discipline. + 3 + years experience working as an auditor … 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...implementation. This position is based in Brea, CA with 3 days on-site and 2 days remote. **PRIMARY DUTIES… more
- Federal Reserve System (Minneapolis, MN)
- …to audit stakeholders? The Federal Reserve Bank of Minneapolis is looking for an IT Auditor with data and analytics experience to advance, our Internal ... collaborative and relationship management experience to support an outstanding internal audit team? Do you want to use data...and performing audits related to the Federal Reserve Bank's IT functions. The Bank believes in flexibility to balance… more
- M&T Bank (Buffalo, NY)
- …conclusions when challenged. **Education and Experience Preferred** + Banking/financial services internal IT audit and/or public accounting experience ideal. + ... This is a hybrid position, requiring in-office work three ( 3 ) days/week. Depending upon the location of the final...Buffalo, NY, Wilmington, DE, or Bridgeport, CT.** **Overview:** The Auditor participates in all phases of the audits across… more
- Federal Reserve System (Richmond, VA)
- …The Audit Department has an immediate opening for a Senior, Lead, or Principal Internal Auditor , reporting to one of the managers in the department. The ... required with preferred emphasis in Finance, Economics, Business, Accounting, IT or related field + 3 + (Senior...Card) status. + **The hiring range of the Senior Internal Auditor is $63,100 - $78,900 annually.**… more
- DR Horton, Inc. (Arlington, TX)
- …and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts, terminology, ... Twitter andlikeus on Facebook! **Job:** **Audit* **Organization:** **Corporate* **Title:** *Senior IT Auditor * **Location:** *TX-Arlington* **Requisition ID:**… 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
