• 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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  • 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)
    …the Internal Audit Director and Manager ("Audit Leaders"), the Senior Internal Auditor (" Senior Auditor ") plans and executes assigned assurance and ... processes. As a trusted and collaborative business partner, the Senior Auditor builds and sustains productive and...hereafter as "audits") and in regular collaboration with the IT auditorsLead and perform the planning for audits, including… more
    JobGet (03/15/24)
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  • TradeStation (Atlanta, GA)
    …Internal Audit Manager - Information Systems ("IS") and Information Technology (" IT ") Audits will be an individual contributor responsible for providing strong ... management, planning, and execution of all IS and IT audit activities for TradeStation and in maintaining a...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 /Lead/Expert IT

    Federal Reserve System (Cleveland, OH)
    …Reserve Bank of Cleveland is seeking highly motivated, dynamic, qualified candidates for a Senior /Lead IT Auditor role. Here you'll bring your professional ... IT General Controls certificate required _(Note: If the auditor is a Certified Information Systems Auditor , this certificate is not required.)_ _Lead IT more
    Federal Reserve System (03/04/24)
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  • Senior IT Auditor

    MyFlorida (Tallahassee, FL)
    Senior IT Auditor ( Auditor General) Date: Feb 29, 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 Number:… more
    MyFlorida (01/02/24)
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  • Lead Senior IT Auditor

    MyFlorida (Tallahassee, FL)
    Lead Senior IT Auditor ( Auditor General) Date: Feb 29, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an E-Verify employer. For ... Florida Legislature Florida Auditor General's Office General Summary A Lead Senior IT Auditor is highly responsible supervisory and professional work in… more
    MyFlorida (01/17/24)
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  • Sr . IT Auditor

    Robert Half Finance & Accounting (Englewood, CO)
    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 ... should have a Bachelor's degree in Accounting, Finance, IT , related. The Sr . IT Auditor should have at least 4+ years of experience in audit or… more
    Robert Half Finance & Accounting (02/09/24)
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  • IT Auditor (OIG)

    Federal Reserve Bank (Washington, DC)
    IT Auditor (OIG) - R024187 Primary Location : DC-Washington : Employee Status : Regular Overtime Status : Exempt Job Type : Standard : : : Relocation Provided: : ... help prevent and detect fraud, waste and abuse. The IT auditor also leads follow-up reviews of...techniques and methodologies depending upon the circumstances encountered. Assists senior IT auditors by completing major segments… more
    Federal Reserve Bank (01/26/24)
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  • IT Auditor & Data Analytics

    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 ... efficiency, accuracy, integrity, organizational skills, and attention to detail. **Qualifications ( Auditor , Senior ):** + Bachelor's degree **AND** four (4) years… more
    Federal Reserve System (03/08/24)
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  • Senior IT Auditor

    Omaha Public Power District (Omaha, NE)
    The Senior Information Technology ( IT ) Auditor takes a lead role in supporting the Director, Corporate Audit for developing and implementing an IT ... internal audit activities within the organization primarily focused on IT processes, including providing independent, objective assurance and consulting activity… more
    Omaha Public Power District (03/22/24)
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  • Senior IT Auditor , Internal…

    Publix (Lakeland, FL)
    **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... IT analysis, etc.), including at least 4 years IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal Auditor + Other… more
    Publix (03/22/24)
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  • Junior IT Auditor

    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...Community program. This position requires experience providing support to senior government leadership working on-site in a mixed government… more
    E-volve Technology Systems, Inc. (02/17/24)
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  • Principal IT Auditor (Hybrid)

    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 organization's ... within their role. **Who You Are** As Ace's Principal IT Auditor , you demonstrate the ability to...by directly managing the Summer Intern and/or indirectly managing Senior Auditor or Co-source audit partner projects… more
    Ace Hardware (03/09/24)
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  • Senior IT Auditor

    Woodforest National Bank (The Woodlands, TX)
    …become a part of one of the largest employee-owned banks in the country! The Senior IT Auditor is responsible for developing, planning, and executing audit ... law or regulation. **Job:** **Corporate* **Organization:** **Texas - Houston* **Title:** * Senior IT Auditor * **Location:** *Texas-The Woodlands*… more
    Woodforest National Bank (02/28/24)
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  • Senior IT Auditor

    Western Union (Denver, CO)
    ** Senior IT Auditor - Denver, Colorado** Are you ready to use your audit skills for one of the world's largest FinTech organizations? Do you want to work for ... each of us to thrive? Then it's time to join Western Union as a Senior IT Auditor ! **Western Union powers your pursuit.** In this crucial role you will… more
    Western Union (03/07/24)
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  • Senior IT Auditor , Corporate

    Charles Schwab (Chicago, IL)
    …management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist). The Corporate team ... performs testing to confirm remediation of audit issues and regulatory issues. The Senior IT Auditor will be responsible for doing integrated audits focusing… more
    Charles Schwab (02/24/24)
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  • Senior IT Auditor

    Bright Horizons (Newton, MA)
    The Senior IT Auditor performs professional internal auditing work. Work involves conducting performance, operational, financial and compliance audit ... a hybrid capacity + Assists in identifying and evaluating the organization's IT , operational and business risks, functions and activities, and determine and… more
    Bright Horizons (03/26/24)
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  • IT Auditor - Senior

    ONEOK, Inc (Tulsa, OK)
    …Sustainable operations. Environmentally responsible. Employee focused.** **JOB SUMMARY** We are seeking an IT Auditor , Senior to join our Audit team! A ... be able to communicate effectively with stakeholders across the organization, including senior executives, IT and security professionals, as well as end-users.… more
    ONEOK, Inc (03/21/24)
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