- DivIHN Integration Inc (Atlanta, GA)
- …please contact one of our Talent Specialists Rashi at ### Title: Sr. Internal Auditor ( IT ) - Remote Location: Remote Duration: 5 Months Description: Meet the ... you join us on this journey. As the Senior IT Internal Auditor , you will play a...an in-depth evaluation, or you may provide guidance to staff auditors. Experience with data analytics audit a plus.… more
- WSFS Bank (Philadelphia, PA)
- …is more than part of our name, it's our mission and our purposeThe Senior Staff Auditor II prepares, plans and executes assigned audits in accordance with ... follow-up audits on previously identified issuesProvides assistance to the Chief Auditor and to the Audit Managers/Supervisors to ensure overall compliance with… more
- WSFS Bank (Philadelphia, PA)
- …Service(R) is more than part of our name, it's our mission and our purposeThe Staff Auditor II will conduct and assist in reviews of assigned areasThe Incumbent ... the adequacy and effectiveness of internal accounting and operating controlsAdditionally, the Staff Auditor will prepare, plan and execute assigned audits in… more
- WSFS Bank (Philadelphia, PA)
- …is more than part of our name, it's our mission and our purposeThe Senior Staff Auditor will prepare, plan and execute assigned audits in accordance with ... federal laws, as applicableEffectively manages time to achieve annual goalsTrain new staff , as neededPerforms other duties as assigned to meet business needsMinimum… more
- American Tire Distributors (Huntersville, NC)
- …of the Internal Audit Director and Manager ("Audit Leaders"), the Senior Internal Auditor ("Senior Auditor ") plans and executes assigned assurance and consulting ... processes. As a trusted and collaborative business partner, the Senior Auditor builds and sustains productive and mutually respected working relationships with… more
- Texas Roadhouse (Louisville, KY)
- …etc.) Minimum 4 years of experience working with technology programs/systems or as an IT auditor for a public accounting firm or within industry SOX experience ... Overview (Review & Essential Functions) Perform or oversee information technology ( IT ) audits of various processes/systems and communicate results to management.… more
- Russell Tobin & Associates (San Diego, CA)
- What are we looking for in our IT Internal Auditor ? The full job description is below. Role: IT Internal AuditorLocation: RemoteDuration: 6+ monthsRate: ... integrated walkthrough design documentation, which demonstrates your understanding of IT processes, key reports reliance, identified risks, and design of… more
- Southwest Research Institute (San Antonio, TX)
- …audits.Establish and maintain positive, effective working relationships with internal staff , management, external auditors, clients, or other entities.Research and ... a plus. Experience with federal contracting, Single Audits (OMB A-133), or IT auditing a plus.Requires excellent written and oral communication skills. Must be… more
- Penske Truck Leasing Co., LP (Reading, PA)
- …knowledge of accounting principles and audit standards to audit initiatives. * Lead staff auditor assignments and coordinate audit processes. * Conducts and ... Position Summary: A Senior Auditor plays an important role in Penske Truck...and efficiency of internal controls. The individual leads audit staff in performing a mix of operational and financial… more
- WSFS Bank (Philadelphia, PA)
- …name, it's our mission and our purposeThe Audit Supervisor oversees audit staff during audits and control consulting engagements that evaluate corporate management ... improving its systems of financial and operational controlsThis position reports to the Chief Auditor and will provide him or her with assessments of the adequacy of… more
- Careerbuilder-US (Pittsburgh, PA)
- …Perform identity management functions for all systems and improve processes.? Work with IT staff to identify and mitigate security vulnerabilities and audit ... compliance and passing annual assessments performed by an external auditor /QSA.? Perform third-party risk management activities.? Assist with cyber/logical and… more
- Northrop Grumman (Falls Church, VA)
- …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. Job ... 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
- State of Maine, Bureau of Human Resources (Augusta, ME)
- …application of those principles. The daily responsibilities of an IT Senior Auditor include: + providing direct supervision to staff auditors by reviewing ... 2024 Apply with Linkedin Apply Office of the State Auditor IT Senior Auditor Opening...management of State government, and to serve as a staff agency to the Legislature and the Governor in… more
- MyFlorida (Tallahassee, FL)
- Senior IT Auditor ( Auditor General) Date: Mar 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: 99999… more
- Cleveland Clinic (Independence, OH)
- …standard precautions using personal protective equipment as required. Key Words: Internal Audit, Internal Auditor , IT Auditor , Auditor , Audit, Senior ... in providing training, coaching, and guidance to internal audit staff in conducting audits and other audit-related issues. +...Auditor , Senior IT Auditor , Senior IT Internal Auditor … more
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor ( Auditor General) Date: Mar 29, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an E-Verify employer. For more ... Legislature Florida Auditor General's Office General Summary A Lead Senior IT Auditor is highly responsible supervisory and professional work in conducting… more
- MyFlorida (Tallahassee, FL)
- Senior IT Audit Analyst ( Auditor General) Date: Apr 20, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an E-Verify employer. For more ... . Requisition No: 629842 Agency: Florida Legislature Working Title: Senior IT Audit Analyst ( Auditor General) Position Number: 99999 Salary:… more
- MyFlorida (Tallahassee, FL)
- IT Applications Engineer ( Auditor General) Date: Apr 4, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an E-Verify employer. For more ... . Requisition No: 634483 Agency: Florida Legislature Working Title: IT Applications Engineer ( Auditor General) Position Number: 99999… more
- 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...correspondence for presentation to Board Members and Board senior staff conveying results of audits, inspections, and evaluations using… more
- MyFlorida (Tallahassee, FL)
- Senior IT Application Engineer ( Auditor General) Date: Apr 2, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an E-Verify employer. For ... . Requisition No: 751561 Agency: Florida Legislature Working Title: Senior IT Application Engineer ( Auditor General) Position Number: 99999 Salary:… more
