- Merck & Co. (Rahway, NJ)
- …The primary role of the candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of internal controls ... -in-Charge ("AIC"), the Senior Specialist will:Participate in the execution of IT internal audit engagements.Support financial or operational, integrated and… 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 vendor audits as scheduled Reviews and assesses Deviations, including evaluation,… 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 ... , Audit, Senior Auditor , Senior IT Auditor , Senior IT Internal Auditor \#LI-KE1 Pay Range Minimum hourly: $33.46 Maximum hourly: $51.03 The pay… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …medical technology company in the world. To help us deliver this ambition, we are recruiting a Senior IT - Internal Auditor . The Senior IT - Internal ... + Act as an SME for the audit department in IT internal controls and policy. **Job Qualifications** **Required:** + Professional accounting qualifications… 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
- MyFlorida (Tallahassee, FL)
- Lead 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 ... Auditor General's Office General Summary A Lead Senior IT Auditor is highly responsible supervisory and...work, the review and evaluation of automated systems and internal controls, necessary testing, and other related procedures. +… 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 ... and will not be discriminated against on the basis of disability. **Title:** * Auditor , Internal Audit - IT * **Location:** *United States - Remote - USA*… 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 ...certification strongly preferred. Limited travel required (0-10%). Understanding of IT internal auditing, GAAP, PCAOB standards, SOX… 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 ... global distributor in northern Gwinnett County, is searching for a Senior IT Auditor to join their team for an immediate, direct-hire opportunity. The Senior… more
- Evertec Group, LLC (PR)
- IT Internal Auditor Internal Audit Puerto Rico General Responsibilities The IT Internal Auditor monitors and evaluates how well risks are ... * Minimum of two (2) years of experience in IT Internal Audit, Sarbanes Oxley Act, and...Auditor (CISA), Certified Public Accountant (CPA), or Certified Internal Auditor (CIA) is preferred but not… more
- Evertec Group, LLC (PR)
- IT Internal Auditor Internal Audit Puerto Rico General Responsibilities The Internal Auditor monitors and evaluates how well risks are ... area. *Minimum of two (2) years of experience in IT Internal Audit, Sarbanes Oxley Act, and...Auditor (CISA), Certified Public Accountant (CPA), or Certified Internal Auditor (CIA) is preferred but not… 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 ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… 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 ... responsible for performing IT audit projects as part of the total internal audit plan. The IT Auditor will assist in the development of internal … 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 ... issues and/or concerns to Internal Audit management and/or the Senior Lead Internal Auditor - IT is required throughout the course of the audits.… 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 ... Join our world-class team today! **Position Specific Description** We are seeking an IT Intermediate Internal Auditor in our Juno Beach Office to execute … more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal Auditor + Other certifications include Certified Information… 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 ... of the Bank's risk management and governance processes. The Auditor plans and assists on financial, operational, IT...Card) status. + **The hiring range of the Senior Internal Auditor is $63,100 - $78,900 annually.**… more
- Robert Half Finance & Accounting (Englewood, CO)
- …4+ years of experience in audit or IT . The Sr. IT Auditor should have experience with audit/public audit, internal controls, data analysis skills. If you ... Description Great growing company is seeking a Sr. IT Auditor ! Robert Half is partnering with a local tech company seeking a Sr. IT Auditor . The Sr. … 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 ... documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results of audit work performed, determine … more
