- TradeStation (Plantation, FL)
- …search for innovation.What We Are Looking For:The Senior Information Systems and Information Technology Auditor will be an independent contributor and will be ... evaluate the adequacy and effectiveness of the Information Systems and Information Technology , , and work with management to identify remediation plans for… more
- BioAgilytix (Durham, NC)
- …Qualifications - EducationBachelor's degree in biology, chemistry, biochemistry, medical technology , or other scientific disciplineNot less than two (2) years' ... experience working in a laboratory/bench role/operations Not less than two (2) years' experience in GLP/GCLP quality assurance (QA)Experience working in biotech, pharmaceutical, CRO/CMO or similar organizationMinimum Preferred Qualifications - SkillsInternal… more
- Creative Financial Staffing (Sarasota, FL)
- …identifying and handling risks related to business, finance, compliance, and information technology . Internal Auditor will contribute to the realization of ... Internal Auditor Salary: 70,000-80,000 Location: Sarasota, Florida - hybrid...hybrid schedule Our client is looking for a Internal Auditor to join their team and assist in the… more
- Creative Financial Staffing (Sarasota, FL)
- …identifying and handling risks related to business, finance, compliance, and information technology . Senior Internal Auditor will contribute to the realization ... Senior Internal Auditor Salary: 90,000-100,000 Location: Sarasota, Florida Our client...Florida Our client is looking for a Senior Internal Auditor to join their team and assist in the… more
- Texas Roadhouse (Louisville, KY)
- …a plus (CISSP, CPA, CIA, CFE, etc.) Minimum 4 years of experience working with technology programs/systems or as an IT auditor for a public accounting firm or ... Position Overview (Review & Essential Functions) Perform or oversee information technology (IT) audits of various processes/systems and communicate results to… more
- Merck & Co. (Rahway, NJ)
- …value add reports. This includes conducting walkthroughs and testing information technology general controls (ITGCs), as well as assessing network security controls, ... the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the Senior Specialist will:Participate in the execution of IT… more
- WSFS Bank (Philadelphia, PA)
- …more than part of our name, it's our mission and our purposeThe IT Auditor is responsible for preparing, planning and executing assigned audits in accordance with ... Response Team meetingsParticipate as Internal Audit's representative on some technology -related Bank projectsMinimum Qualifications: Must have a Bachelor's Degree in… 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
- DivIHN Integration Inc (Atlanta, GA)
- DivIHN (pronounced "divine") is a CMMI ML3-certified Technology and Talent solutions firm. Driven by a unique Purpose, Culture, and Value Delivery Model, we enable ... our Talent Specialists Rashi at ### Title: Sr. Internal Auditor (IT) - Remote Location: Remote Duration: 5 Months...us on this journey. As the Senior IT Internal Auditor , you will play a key role supporting the… more
- DivIHN Integration Inc (Springfield, IL)
- DivIHN (pronounced "divine") is a CMMI ML3-certified Technology and Talent solutions firm. Driven by a unique Purpose, Culture, and Value Delivery Model, we enable ... | ### Dipankar | ### Job Title: Information Systems Auditor Duration: 1 Year Location: Springfield IL Job Description:...We are seeking a highly skilled, Senior Information Systems Auditor with a Certified Information Systems Auditor … more
- Select Water Solutions (Gainesville, TX)
- Internal Auditor Job DetailsFull Time / Part Time: Full TimeFLSA Classification: ExemptBusiness Unit: CorporateReports to: Director of Internal AuditJob Description ... Select's Internal Auditor actively participates in organizational audit projects, covering various...various areas such as financial, operational, compliance, or information technology . This role ensures the organization's adherence to regulatory… more
- Creative Financial Staffing (Altamonte Springs, FL)
- Senior Internal Auditor - HYBRIDRelocation Available About the Company and Senior Internal Auditor Opportunity: Top healthcare organization to work for in the ... 1 Relocation is available Overview of the Senior Internal Auditor Role: The Sr. Internal Auditor will...as needed Help prepare Audit Committee meeting materials Use technology to improve the effectiveness of the audit function… more
- Catalent (Manassas, VA)
- Position SummaryThe Manassas, Virginia site is one of Catalent's gummy technology development and manufacturing facilities in North America. The site manufactures ... scope and requires interaction with most departments, the SQF consultant and the auditor . The position will develop, monitor, and validate the Sanitation Program to… more
- Creative Financial Staffing (Minneapolis, MN)
- …is a leading Technology organization looking to hire a Senior Internal Auditor . This is a larger organization that has an incredible culture and provides a ... this role will require virtually no travel.Job ResponsibilitiesAs an Sr. Internal Auditor , you will be responsible for adding value and improving our client's… more
- Penske Truck Leasing Co., LP (Reading, PA)
- Position Summary: A Senior Auditor plays an important role in Penske Truck Leasing's corporate governance, internal control structure, risk management analysis, and ... financial reporting process. The Senior Auditor plans, designs, and conducts Penske Truck Leasing and...status reporting, etc. * Performs individual job requirements using technology tolls and resources (ie IDEA, AS400, Query, Access… more
- 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 ... first line of defense risk activities directly or indirectly impacting Information Technology and Information Security within us. The Sr Information Technology … more
- V2Soft (Troy, MI)
- …India, China, and Germany. At V2Soft, our mission is to provide high-performance technology solutions to solve real business problems. We become our customer's true ... (CISSP), Certified Information Security Manager, (CISM), Certified Information Systems Auditor (CISA), or Certified in Risk and Information Systems Control… more
- Mastech Digital, Inc. (Raleigh, NC)
- Mastech Digital provides digital and mainstream technology staff as well as Digital Transformation Services for all American Corporations. We are currently seeking a ... ContractLocation: Raleigh, North CarolinaRole: Certified TrainerPrimary Skills: General and Auditor TrainingRole Description: As a Certified Trainer you must have… more
- Tech Providers Inc. (Downey, CA)
- Position Title: Senior Information Technology Security ArchitectLocation: Downey CA 90242 [Remote]Expected Duration of Project: 12+ month Skills Preferred Managed at ... data loss preventionDefining the requirements, principles, and models that guide technology decisions for the enterprise, and designing security systems with… more
- Dexian - DISYS (Houston, TX)
- …monthly and weeklyResponding to Customer inquiries on InvoicesResponding to Auditor and Financial Reporting RequestsMonthly & Quarterly ReportsSettlement of ... the best elements of its core companies, Dexian's platform connects talent, technology , and organizations to produce game-changing results that help everyone achieve… more
