- Stephen F. Austin State University (Nacogdoches, TX)
- …department head upon completion of audit or review. + Helps facilitate annual university-wide risk assessment through use of survey tools. + Follows auditing and ... Auditor I / Auditor II ( Risk & Compliance) Bookmark...recommendations for draft reports. + Helps facilitate annual university-wide risk assessment through use of survey tools.… more
- Robert Half Finance & Accounting (Buford, GA)
- Description SENIOR IT AUDITOR - Global Distributor in Northern Gwinnett County My client, a very well known global distributor in northern Gwinnett County, is ... searching for a Senior IT Auditor to join their team for...procedures, reporting, and controls to maximize efficiencies and minimize risk . A solid understanding of Sarbanes-Oxley and IT… more
- USAA (Tampa, FL)
- …activities on planning and scoping, business understanding/walkthroughs, and review of risk assessment and testing and demonstrates critical thinking ability. ... of what makes us so special! **The Opportunity** As a dedicated Senior Auditor you will execute and lead audit assignments. Identify problems and resolutions for… more
- AgriBank (St. Paul, MN)
- …+ Determines if client action plans are acceptable Projects and Consulting Services + Performs IT risk assessment to develop annual audit plan + Conducts ... support the people who feed the world. The Senior IT Auditor performs information technology and operations...annual fraud risk assessment focused on opportunities for, and… more
- Robert Half Finance & Accounting (Ann Arbor, MI)
- …a Senior IT Auditor ! The Senior IT Auditor is responsible for performing risk -based Information Technology audits including: evaluating risks ... technology improvements, and following-up on corrective actions. The Senior IT Auditor will be able to join...SANS, NIST) in the performance of audit work. Execute risk -based operational audits Perform IT and operational… more
- ICU Medical (UT)
- …to IT control owners/operators on risk management, risk -mitigating controls, and control deficiency assessment /remediation. . Stay current with ... *Position Summary*// The IT Auditor , Internal Audit supports the...the Company's processes and internal controls for identifying/managing business risk , attaining/maintaining regulatory compliance. * * *Essential 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 Audit ... Reserve System and industry control frameworks. + Create audit plans including risk assessment , scope, testing programs, schedule, resource allocation and… more
- Publix (Lakeland, FL)
- …I/S management and IT delivery teams related to IT controls, risk management and risk assessment concepts/methodologies, and IT ... **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal...knowledge of IT controls + knowledge of risk assessment and risk management… more
- Charles Schwab (Westlake, TX)
- …internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor (Senior Specialist). The Corporate team is responsible for ... remediation of audit issues and regulatory issues. The Senior IT Auditor will be responsible for doing...audit issue action plans completed by the business. + ** Risk Assessment :** Under the direct supervision of… more
- E-volve Technology Systems, Inc. (Reston, VA)
- Junior IT Auditor Washington, DC 20032 Security...job evaluates risks and controls as a contributor in risk assessment and risk remediation ... E-volve Technology Systems, Inc. is hiring a junior level IT Auditor to work in support of...timelines and budgets. + Identifies, assesses and effectively describes IT risk and control strengths and concerns… more
- Republic Services (Phoenix, AZ)
- …knowledge of the Sarbanes Oxley (SOX) Act is required to perform annual risk assessment and walkthroughs, identify suggested changes or implementation of key ... of the Sarbanes Oxley (SOX) Act to perform annual risk assessment and walkthroughs, identify suggested changes...audit results with Internal Audit management and/or Senior Lead IT Auditor when required in both written… 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 is ... team today! **Position Specific Description** We are seeking an IT Intermediate Internal Auditor in our Juno...analysis to understand cyber and technology operations, supporting the assessment of risk and development of the… more
- FirstBank (Lakewood, CO)
- …for executing Information Technology ( IT ) audit fieldwork and contributing to IT audit risk assessment , planning, and reporting activities. This ... certification (ie CISA, CIA) obtained or in progress **Preferred Requirements** + Previous IT Auditor experience planning and/or leading audits in a public… more
- Tractor Supply Company (Brentwood, TN)
- …and assessment projects from start to finish, including planning, risk assessment , identifying controls, creating audit procedures, testing work processes ... Sr. Auditor , Internal Audit ( IT ) **Overall Job...its objectives by evaluating and improving the effectiveness of risk management, control, and governance processes. **Essential Duties and… more
- DR Horton, Inc. (Arlington, TX)
- …frameworks and procedures in accordance with IT Strategy * Subject areas include: o IT Risk Assessment o IT Security (Logical, Network, Physical) o ... Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding...or Management Information Systems * 3 years experience in IT Audit or IT Risk … more
- Truist (Charlotte, NC)
- …and the Engagement Manager. 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8. Deepen knowledge of the ... skills. 4. Strong knowledge of audit principles, practices, and methodologies including risk assessment , and audit documentation. 5. Good aptitude for learning… more
- Northrop Grumman (Falls Church, VA)
- …is seeking a qualified individual to join our diverse audit staff specializing in IT /Cyber audits. The Auditor will report to the Manager of Internal Audit. ... with the planning and execution of audits using a risk -based audit approach, including assessment of controls.... or Operations, including areas such as Internal Auditing, Risk Management, IT Compliance, IT … more
- Charles Schwab (Austin, TX)
- …and 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...the audit issue action plans completed by the business. Risk Assessment : Under the supervision of IAD… more
- Woodforest National Bank (The Woodlands, TX)
- …experience required; OR . 4 years of business operations experience with exposure to IT internal controls and risk assessment practices required. . ... one of the largest employee-owned banks in the country! The Senior IT Auditor is responsible for developing, planning, and executing audit programs, with… more
- Elevance Health (Mason, OH)
- …card, send you a check, or ask you for payment as part of consideration for employment. **Internal IT Auditor Sr** + Job Family: AFA > Audit, Comp & Risk + ... with pulse point sites used for collaboration, community, and connection. The **Internal IT Auditor Sr** is responsible for conducting Information Technology (… more