- Sleep Number (Minneapolis, MN)
- …#TeamSleepNumberPosition Purpose Provide objective assessments of company's operational and internal controls over financial reporting (ICFR), governance and risk ... with Department standards and Standards for the Professional Practice of Internal AuditingPursue professional development opportunities; prepare self for future role… more
- Truist (Charlotte, NC)
- …activities and support other IT Audit assurance activities as needed. The Truist Internal Auditor II will interpret and document the results of audit work ... shift (United States of America) **Please review the following job description:** Truist Internal Auditor II is responsible for assisting in the completion and… 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 ... role is hybrid, requiring you to work on site 2 days a week and work from home 3..., Senior IT Auditor , Senior IT Internal Auditor \#LI-KE1 Pay… 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 ... background preferred. . Minimum 2 years of IT audit experience. . Certified Information Systems Auditor...be discriminated against on the basis of disability. **Title:** * Auditor , Internal Audit - IT *… more
- Evertec Group, LLC (PR)
- IT Internal Auditor Internal Audit ...* Minimum of two ( 2 ) years of experience in IT Internal Audit, Sarbanes Oxley Act, and Internal ... Puerto Rico General Responsibilities The IT Internal Auditor monitors and evaluates how well...ISO, PCI, Cloud Standards, NIST, etc.), Sarbanes Oxley (SOX) internal controls, SOC 1, and SOC 2 … 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 ... IT audit projects as part of the total internal audit plan. The IT Auditor...procedures including SOX 404, SSAE 18 SOC 1 and 2 reports, Data Privacy and Protection, and partial PCI… more
- Evertec Group, LLC (PR)
- IT Internal Auditor Internal ...*Minimum of two ( 2 ) years of experience in IT Internal Audit, Sarbanes Oxley Act, and Internal ... Puerto Rico General Responsibilities The Internal Auditor monitors and evaluates how well risks are managed...ISO, PCI, Cloud Standards, NIST, etc.), Sarbanes Oxley (SOX) internal controls, SOC 1, and SOC 2 … 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 ... Internal Audit management and/or the Senior Lead Internal Auditor - IT is...job-related duties as assigned or apparent. **PREFERRED QUALIFICATIONS:** + 2 + years' experience in any of the following areas:… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... Computer Sciences, business related, etc.) or equivalent experience + 2 years IT Audit experience or 4... 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...certification or be a certification candidate. Certified Information Systems Auditor (CISA) 2 . Possess knowledge of Truist… 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
- MyFlorida (Tallahassee, FL)
- Senior IT Auditor ( Auditor General) Date: Apr 27, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an E-Verify employer. For more ... Requisition No: 634390 Agency: Florida Legislature Working Title: Senior IT Auditor ( Auditor General) Position...work, the review and evaluation of automated systems and internal controls, necessary testing, and other related procedures. +… more
- MyFlorida (Tallahassee, FL)
- IT Auditor ( Auditor General) Date: Apr 20, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an E-Verify employer. For more information ... Applications are available Here (https://flauditor.gov/pages/careers.html) . General Summary An IT Auditor performs responsible professional work in conducting… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …as follows: If filled as an Auditor 1 - $1,544.80 bi-weekly If filled as an Auditor 2 - $1,652.80 bi-weekly If filled as an Auditor 3 - $1,866.40 ... vacancies may be filled from this recruitment as an Auditor 1 (https://apps01.civilservice.louisiana.gov/asp/onestopjobinfo/DisplayJobSpec.aspx?JobCode=158520) , Auditor 2… 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...2 -5 years of experience with assessing and testing IT controls for complex ERP systems to support audits.… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …risk management, and internal controls. We are currently looking for an IT Auditor , who would primarily be responsible for performing infrastructure audits. ... to identify risks or issues early. Reporting to an IT Audit Manager, the IT auditor...and applications + Professional Certifications are preferred: + Certified Internal Auditor (CIA) + Certified Information Systems… 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
- 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
- E-volve Technology Systems, Inc. (Reston, VA)
- Junior IT Auditor Washington, DC 20032 Security Clearance Requirement: Current TS/SCI Location Note: On-Site Support Required Position Description: E-volve ... Technology Systems, Inc. is hiring a junior level IT Auditor to work in support of...Sites with clients and other organizational stakeholders to support IT internal control efforts, including audits/assessments, remediation,… more
- Allegion (Carmel, IN)
- …will join a team of talented and passionate professionals dedicated to the internal audit profession. The Senior Auditor will continuously improve the efficiency ... countries, we specialize in security around the doorway and beyond. The **Senior Auditor ** will be part of the independent and objective global Audit Services team… more
