- Ace Hardware (Oak Brook, IL)
- **About This Role** The primary purpose of the Principal IT Auditor is to assist Ace management to evaluate and improve the effectiveness of our ... and opportunities to grow within their role. **Who You Are** As Ace's Principal IT Auditor , you demonstrate the ability to evaluate, identify, and suggest… 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. ... related to overall Information Security as well as general IT controls including, but not limited to, Access Control,...TS SCI or TS SAP Access. + Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA),… more
- Federal Reserve System (Richmond, VA)
- …Lead Auditor is $79,400 - $99,200 annually.** + **The hiring range of the Principal Auditor is $92,500 - $115,600 annually.** + Salary offered will be based ... has an immediate opening for a Senior, Lead, or Principal Internal Auditor , reporting to one of...of the Bank's risk management and governance processes. The Auditor plans and assists on financial, operational, IT… more
- Global Foundries (Austin, TX)
- …and Procedures, + Business Processes and Corporate functions like Finance, HR & IT , and + IT General Controls. + Proactively identifies cross-functional process ... of 2 years of experience in a combination of External or Internal Audit, IT Audit, information security or related positions. + Knowledge of common audit frameworks,… 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 ... skills, interpersonal, and relationship building skills with business lines. **Qualifications ( Auditor , Principal ):** + Bachelor's degree required **AND** six… more
- Republic Services (Phoenix, AZ)
- …internal control. + Discuss audit results with Internal Audit management and/or Senior Lead IT Auditor when required in both written and verbal formats and ... Work + Sustainability Yearbook S&P Global **POSITION SUMMARY:** The Senior Internal Auditor ( IT ) position is responsible for performing testing of Sarbanes-Oxley… more
- USAA (San Antonio, TX)
- …of what makes us so special! **The Opportunity** As a dedicated **Senior Auditor ** , you'll execute, identify problems and resolutions for risk-based assurance and ... audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include… more
- State of Michigan (MI)
- Field Tax Auditor 9-P11 (Statewide) Print (https://www.governmentjobs.com/careers/michigan/jobs/newprint/4432271) Apply Field Tax Auditor 9-P11 (Statewide) ... you! The Michigan Department of Treasury's Tax Compliance Bureau has many field auditor positions available. No experience is required and on the job training will… more
- Capital One (Mclean, VA)
- …On-Site): $99,500 - $113,600 for Senior Staff Auditor ; $118,700 - $135,400 for Principal Auditor Candidates hired to work in other locations will be subject ... 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
- Clark County, NV (Las Vegas, NV)
- …working independently or in teams. The candidate will report to the Principal Auditor . This examination will establish an Open Competitive Eligibility ... INFORMATION SYSTEMS AUDITOR Print (https://www.governmentjobs.com/careers/clarkcounty/jobs/newprint/4420716) Apply INFORMATION SYSTEMS AUDITOR Salary $34.35 -… more
- Fresenius Medical Center (Waltham, MA)
- PURPOSE AND SCOPE: The IT Audit Senior ( IT -AS) supports the performance of IT audits as a member of the Global Internal Audit team. The IT -AS will ... the GIA annual Audit Plan. This further includes the development and maintenance of IT related audit programs and the coordination with other IT departments… more
- USAA (San Antonio, TX)
- …of what makes us so special! **The Opportunity** As a dedicated **Staff Auditor ** , you will perform internal audit assignments. Identify problems for resolution in ... program assignments timely and professionally with guidance and support from the Auditor -in-Charge (AIC) in support of the annual audit plan and audit priorities.… more
- USAA (Phoenix, AZ)
- …of what makes us so special! **The Opportunity** As a dedicated **Senior Auditor ** , you will perform internal audit assignments. Identify problems for resolution in ... audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include… more
- Republic Services (King Of Prussia, PA)
- …Place to Work + Sustainability Yearbook S&P Global **POSITION SUMMARY:** The Recycling Auditor will be in charge of monitoring and assessing the quality of inbound ... For loads that are highly contaminated or non-compliant, the Recycling Auditor will record observations and communicate with Operations, Accounting, and Sales… more
- State of New York Mortgage Agency (New York, NY)
- …management and prepare reports of such audits, reviews, and risk assessments. PRINCIPAL RESPONSIBILITIES The responsibilities of the position include, but are not ... of controls, audit tests, results, and conclusions. + Perform IT test procedures. Conduct reviews of data center, analyze...or another relevant field. + Prior experience as an auditor , controller or compliance officer. + Proficient in Word,… more
- Republic Services (Conroe, TX)
- …Place to Work + Sustainability Yearbook S&P Global POSITION SUMMARY: The Route Auditor rides with a driver during his or her scheduled commercial or residential ... opportunities for increases in service and potential safety hazards. The Route Auditor will recommend improvements in route scheduling, service capabilities or other… more
- MUFG (Tempe, AZ)
- …of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective ... planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establishes direction for staff on more...choices are rooted in good judgment and support MUFG's Principal of Ethics and Conduct. + Identify and understand… more
- MUFG (Tampa, FL)
- …of our recruitment team will provide more details. **_Job Summary:_** The Associate Auditor II role within the Internal Audit function is responsible for executing ... individual and departmental choices are rooted in good judgment and support MUFG's Principal of Ethics and Conduct. + Operate with an innovative and flexible mindset… more
- MUFG (Tampa, FL)
- …individual and departmental choices are rooted in good judgment and support MUFG's Principal of Ethics and Conduct. + Operate with an innovative and flexible mindset ... by continuously identifying ways to enhance consistency, efficiency, quality and/or value. + Demonstrate professional skepticism and personal accountability. + Lead walkthrough meetings and interviews with business stakeholders to develop understanding of… more
- Capital One (Mclean, VA)
- …or Certified Information Systems Auditor (CISA) + 4+ years of experience with IT control frameworks + 2+ years of experience in planning and leading audits + 2+ ... Center 1 (19052), United States of America, McLean, Virginia Principal Associate Cyber Risk & Analysis, Technology Audit (Hybrid) Capital One's Audit function is a… more