- Insmed Incorporated (Bridgewater, NJ)
- …documents and Quality Systems documents/records such as Policies, Procedures, IT Change Control, Deviations, CAPA, Supplier Qualification, Periodic Reviews etc. ... Life Cycle Management activities such as System Changes, Upgrades, Periodic Reviews, Audit Trail Review, Incidents as Digital System QA.Train, support and advise end… more
- Navy Federal Credit Union (Vienna, VA)
- …Accountant (CPA) and/or Certified Information Systems Auditor (CISA) highly desired + IT Audit Experience Lead Internal Auditor + Experience with credit ... to learn more about you! Senior Internal Auditor To support and develop Internal Audit 's...Work For(R) * Computerworld(R) Best Places to Work in IT * Ripplematch Campus Forward Award - Excellence in… more
- Tractor Supply Company (Brentwood, TN)
- Sr . Auditor , Internal Audit ( IT ) **Overall Job Summary** This position is responsible for performing assurance and consulting services and audits of ... audit objectives; Assist the rest of the Internal Audit Team with IT audit ...will be considered. _Professional Certifications_ : Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or Certified… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix ... business related, etc.) or equivalent experience + 2 years IT Audit experience or 4 years total...etc.), including at least 4 years IT Audit experience + Certified Information Systems Auditor … more
- MyFlorida (Tallahassee, FL)
- Senior IT Audit Analyst ( Auditor General) Date: Mar 22, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an E-Verify employer. For ... . Requisition No: 629842 Agency: Florida Legislature Working Title: Senior IT Audit Analyst ( Auditor General) Position Number: 99999 Salary: 0.00 Posting… more
- FirstBank (Lakewood, CO)
- …Analyst acts in both an assurance role as well as a consulting role. The Analyst- IT Audit is responsible for executing Information Technology ( IT ) audit ... to document work performed and results obtained + Integrate IT audit concepts into the financial, regulatory...CIA) obtained or in progress **Preferred Requirements** + Previous IT Auditor experience planning and/or leading audits… more
- Cleveland Clinic (Independence, OH)
- … Auditor , IT Auditor , Auditor , Audit , Senior Auditor , Senior IT Auditor , Senior IT Internal Auditor \#LI-KE1 Pay ... the most respected healthcare organizations in the world. As a Senior IT Internal Auditor , you will conduct audit procedures required including testing… more
- Amazon (Arlington, VA)
- …Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of ... Amazon Web Services. You will have the rare opportunity to dive deep into the internal architecture of AWS infrastructure and services to assess operational risks and security posture. The ideal candidate is an experienced technology or security professional… more
- Epco, Inc. (Houston, TX)
- …into the professional possibilities of Enterprise Products. The Senior IT Auditor reports to the IT Audit Supervisor. Responsibilities include, but ... Auditor , Senior IT -... Auditor , Senior IT - 000EBS Description Make...preparing audit workpapers. + Assisting with reviewing audit work. + Performing reviews of IT … more
- Occidental Petroleum (Houston, TX)
- …looking for an experienced and motivated individual to fill the position of Senior IT Auditor within our Internal Audit group based in Houston, TX. ... Title: Senior IT Auditor Location:...Title: Senior IT Auditor Location: United States-Texas-Houston Other...perform and document testing procedures in accordance with internal audit methodology for IT assurance and business… more
- Robert Half Finance & Accounting (Englewood, CO)
- …least 4+ years of experience in audit or IT . The Sr . IT Auditor should have experience with audit /public audit , internal controls, data ... Description Great growing company is seeking a Sr . IT Auditor ! Robert...### and reference Sr . IT Auditor role. Requirements Public Accounting Audit Robert… more
- ONEOK, Inc (Tulsa, OK)
- …responsible. Employee focused.** **JOB SUMMARY** We are seeking an IT Auditor , Senior to join our Audit team! A successful candidate would have ... audit activities. **Essential Functions and Responsibilities** + Executes more complex IT audit fieldwork steps on assigned internal audits, Sarbanes-Oxley… more
- Paycom Online (Oklahoma City, OK)
- …to scenarios encountered, while identifying potential issues. As part of Paycom's Internal Audit Department, the Sr Internal Auditor is responsible for ... and completing internal audits, as part of the internal audit plan. This responsibility includes working with auditees to...reports reflecting the results of the work performed. The Sr Internal Auditor may direct and review… more
- Tractor Supply Company (Brentwood, TN)
- Sr Auditor , Internal Audit **Overall Job Summary** This position is responsible for performing assurance and consulting services and audits of business ... to document this understanding. + Identify risks and internal controls and develop audit procedures required to evaluate those risks and meet audit objectives.… more
- Robert Half Technology (Bethlehem, PA)
- …other team members, when necessary. * Identify trends and root causes of IT audit observations, making recommendations for control or process improvements * ... to management. * Establish and maintain excellent relationships across multiple departments including IT , Internal Audit , SOX teams and external audit groups… more
- Truist (Charlotte, NC)
- …activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal ... shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion… more
- Newegg Inc. (City Of Industry, CA)
- …* Assist in walkthrough, testing, remediation, documentation, and reporting for IT controls, including IT General Controls, Application Controls, interfaces, ... all levels of management including presentations to business unit leaders and senior management. * Perform data analytics to support internal audits, projects, or… 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 ... potential and dignity of every person. **POSITION SUMMARY:** The Senior Internal Auditor ( IT ) position...concerns to Internal Audit management and/or the Senior Lead Internal Auditor - IT… more
- Old Dominion Freight Line (Thomasville, NC)
- …solutions and exceed expectations to keep OD the premier transportation solutions provider. The Sr . IT Internal Auditor will be responsible for leading all ... + CIA or CISA required Experience: + 5+ years prior experience in Internal IT Audit or combined with some external audit experience including knowledge of… more
- Live Nation (Beverly Hills, CA)
- …sounds like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of ... our Global IT Internal Audit team. Confident in nature,...our company. Working closely with both junior and other senior members of the team, this person will evaluate… more