• Insmed Incorporated (Bridgewater, NJ)
    …documents and Quality Systems documents/records such as Policies, Procedures, IT Change Control, Deviations, CAPA, Supplier Qualification, Periodic Reviews etc. ... System validation practices and EDMS/QMS system requirements and workflows.Lead GxP IT Change Control cross functional subject matter expert forum assessing GxP… more
    HireLifeScience (03/12/24)
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  • FastTek Global (Troy, MI)
    Sr . Technology Risk Engineer #988143 Job Description: Position Summary: The Sr Technology Risk Engineer is responsible for the delivery of the program elements ... indirectly impacting Information Technology and Information Security within us. The Sr Information Technology Risk Engineer will leverage experience in business and… more
    JobGet (03/26/24)
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  • American Tire Distributors (Huntersville, NC)
    …direction and supervision of the Internal Audit Director and Manager ("Audit Leaders"), the Senior Internal Auditor (" Senior Auditor ") plans and ... and operational processes. As a trusted and collaborative business partner, the Senior Auditor builds and sustains productive and mutually respected working… more
    JobGet (03/15/24)
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  • Dexian - DISYS (Corinth, TX)
    Performs IT audits and ad hoc projects as directed. Assists with IT general control and Sarbanes Oxley (SOX) compliance control design and testing. Responsible ... of audit procedures to meet established objectives. Assists Management and senior team members with various projects (including Corporate audit) as needed.Primary… more
    JobGet (03/15/24)
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  • TradeStation (Atlanta, GA)
    …results Maintain alignment between the Company's goals and strategies and the IS and IT audit activities of the Internal Audit Department Conduct the annual ... testing and internal control assessments of IT General Controls and IT Application Controls...and problems encountered Build strong relationships with key stakeholders, Senior Management, and other key leaders. Support the Chief… more
    JobGet (03/07/24)
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  • Senior IT Internal

    Cleveland Clinic (Independence, OH)
    …rewarding career with one of the most respected healthcare organizations in the world. As a Senior IT Internal Auditor , you will conduct audit procedures ... Senior Auditor , Senior IT Auditor , Senior IT Internal Auditor \#LI-KE1 Pay Range Minimum hourly: $33.46 Maximum hourly: $51.03 The pay… more
    Cleveland Clinic (03/01/24)
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  • IT Internal Auditor

    House of Blues (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...and operational processes. There will be frequent exposure to senior management throughout the organization, as well as interactions… more
    House of Blues (01/12/24)
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  • Senior IT Internal

    Hyster-Yale Group (Greenville, NC)
    **Job Title** Senior IT Internal Auditor **Job Family** **Job Description** **_What starts with YOU, moves the world!_** Hyster-Yale Group, Inc. (HYG), a ... has an outstanding opportunity for an exceptional and talented ** Senior IT Auditor ** based out...are deficient or can be improved. Demonstrates knowledge of internal controls related to financials, operations, IT more
    Hyster-Yale Group (02/24/24)
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  • Sr . IT Internal

    Live Nation (Beverly Hills, CA)
    …this 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
    Live Nation (01/13/24)
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  • Sr . IT Internal

    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 IT internal audits, promoting the use of IT ...CISA required Experience: + 5+ years prior experience in Internal IT Audit or combined with some… more
    Old Dominion Freight Line (03/01/24)
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  • Senior IT Auditor

    Publix (Lakeland, FL)
    **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix ... IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal Auditor + Other certifications include Certified Information… more
    Publix (03/22/24)
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  • Lead/ Sr Internal Auditor

    Navy Federal Credit Union (Vienna, VA)
    …team you'd like to be a part of, then we want to learn more about you! Senior Internal Auditor To support and develop Internal Audit's strategy including ... the system-generated link that was sent to you. Responsibilities Senior Internal Auditor + Develop...Information Systems Auditor (CISA) highly desired + IT Audit Experience Lead Internal Auditor more
    Navy Federal Credit Union (03/22/24)
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  • Internal Auditor or IT

    NorthWestern Energy (SD)
    …| 01-Feb-2024 to 10-Apr-2024 (MST) | SD, USA | Salary | Finance | Regular Full Time Internal Auditor or IT Auditor Number of Openings: 2 Work Location ... of an ambitious individual to fill the position of internal auditor or senior ...and evaluate the effectiveness and efficiencies of the Company's internal controls, including IT general controls, assess… more
    NorthWestern Energy (03/28/24)
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  • Sr Internal Auditor

    Republic Services (Phoenix, AZ)
    …culture that honors the unique potential and dignity of every person. **POSITION SUMMARY:** The Senior Internal Auditor ( IT ) position is responsible for ... concerns to Internal Audit management and/or the Senior Lead Internal Auditor - IT is required throughout the course of the audits. **PRINCIPAL… more
    Republic Services (02/16/24)
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  • Senior IT Internal

    Discover (Riverwoods, IL)
    …people find a brighter financial future with Discover. **Job Description:** **About Internal Audit** Discover's Internal Audit Department (IAD) is committed to ... tests in the automated work paper system. + Participate in update meetings with internal audit management. + Document work papers in accordance with Internal more
    Discover (02/14/24)
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  • Senior IT Auditor

    FirstBank (Lakewood, CO)
    …certification (ie CISA, CIA) obtained or in progress **Preferred Requirements** + Previous IT Auditor experience planning and/or leading audits in a public ... This role will serve as a liaison between the Internal Audit Department, various IT Departments and...+ Complete audit programs, including planning and being the auditor -in-charge for assigned audits + Create risk control matrix… more
    FirstBank (02/28/24)
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  • Senior Internal Auditor

    Truist (Charlotte, NC)
    …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal IT Auditor is responsible for assisting ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret...be a certification candidate - CISSA 2. Experience with IT audit **General Description of Available Benefits for Eligible… more
    Truist (03/28/24)
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  • Senior IT Auditor , AWS,…

    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 ... 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… more
    Amazon (03/27/24)
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  • Sr . Auditor , Internal Audit…

    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 ... to meet audit objectives; Assist the rest of the Internal Audit Team with IT audit expertise... (CISA), Certified Information Security Manager (CISM), or Certified Internal Auditor (CIA) designation is preferred. **Preferred… more
    Tractor Supply Company (02/28/24)
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  • Internal Auditor II - IT

    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 ... based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results...enterprise technology areas/ operations and engineering areas. 5. The senior auditor should be familiar with performing… more
    Truist (03/06/24)
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