- Koniag Government Services (Chantilly, VA)
- …may include, but are not limited to:** The Information Systems Auditor - Intermediate will perform audits and reviews of IT systems, processes, and controls ... - Intermediate to join our team. The intermediate auditor will be responsible for assessing...and areas for improvement. Key responsibilities include: + Conducting IT audits to assess compliance with regulatory standards, policies,… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... well under pressure + positive, proactive and flexible + intermediate knowledge of IT applications, databases and/or... IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal Auditor… more
- Sabre (Dallas, TX)
- …active certification as a Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA) + Intermediate knowledge of auditing practices ... moments that matter. Join us #insidetheshift! **Team Description** _The Internal Audit and Enterprise Risk Management team performs operational...of Directors._ Roles and Responsibilities **:** As a Senior IT Auditor , you will be an individual… more
- System One (Tulsa, OK)
- Job Profile Summary This IT Staff Auditor II role involves conducting intermediate -level corporate audit services, specifically in Information Technology ( ... report writing, and the energy industry. Knowledge, Skills, and Abilities + Knowledge of internal IT auditing processes, industry best practice IT control… more
- ONEOK, Inc (Tulsa, OK)
- …and Responsibilities** + Executes IT audit fieldwork steps, including intermediate level tasks, on assigned internal audits, Sarbanes-Oxley Section 404 ... intermediate level of corporate audit services Information Technology ( IT ) audit activities. **Essential Functions...Energy industry **Knowledge, Skills and Abilities** + Knowledge of: internal IT auditing processes, industry best practice… more
- Pennsylvania State University (University Park, PA)
- …diversity, equity, and inclusion. Penn State Internal Audit is seeking to hire an IT Auditor with internal or external auditing experience to assist in ... or student), please login to Workday to complete the internal application process (https://pennstateoffice365.sharepoint.com/:b:/s/KnowledgeBaseArticlesSharing/EfiwgKReZ4VAjprFZPKWUm0Bq\_sU3KzTmERfpryq0esPKQ) . Please do not apply… more
- Williams Adley (Washington, DC)
- …Degree in Information Systems, Cybersecurity, Accounting, or equivalent experience working as an IT Auditor or Consultant for a public accounting firm or a ... participate in vulnerability and risk assessment reviews and evaluations of the client's IT infrastructure to determine the adequacy of the controls to detect and… more
- Commerce Bank (Kansas City, MO)
- …+ Data analysis experience preferred + Certified Public Accountant (CPA),Certified Internal Auditor (CIA) or Certified Regulatory Compliance Manager (CRCM) ... competencies.) About This Job As a member of the Internal Audit Department, you will be a trusted advisor...considered for one of four levels, which include Staff Auditor , Senior Auditor , Audit Analyst or Senior… more
- PVH Corp. (Bridgewater, NJ)
- …Windows/AD, Workday, Salesforce, and Cybersecurity). **Certification:** Certified Information Systems Auditor (CISA) Certified Internal Auditor (CIA) ... requires working at a higher level of independence than of a staff or intermediate IS Auditor . Day-to-day responsibilities will include performing audits in the… more
- American Water (Camden, NJ)
- …the direction of AW's external auditors. Knowledge/Skills * Basic to intermediate understanding of audit theory, planning, testing, and reporting concepts. ... from an integrated business control framework, such as COSO and COBIT ( IT governance framework and supporting toolset) * Proficiency in Microsoft Office products… more
- AdventHealth (Altamonte Springs, FL)
- …AIT Information Security - Enterprise Security Team, the PCI Specialist - Intermediate supports the organization's strategic initiatives that are aligned with the ... and aligning the PCI-DSS program. The PCI Specialist - Intermediate , with the guidance of the PCI Manager and/or...with the leaders within Information Security and with the internal stakeholders in the development and implementation of the… more
- Chenega Corporation (Patuxent River, MD)
- Information Security Systems Developer - Intermediate Patuxent River, MD Join our Talent Network Information Security Systems Developer - Intermediate Patuxent ... Solutions (CARS) was created with the purpose of providing integrated enterprise IT support to Federal customers both CONUS and OCONUS. CARS employs Subject… more
- Ventura County (Ventura, CA)
- …+ Benefits + Questions Description PLEASE READ THIS BULLETIN CAREFULLY AS IT CONTAINS IMPORTANT INFORMATION ON THE POSITION AND THE RECRUITMENT PROCESS WHAT ... Care Agency (HCA) payroll and accounts payable in coordination with the Auditor -Controller and County Executive Office. The department's goal is to provide essential… more
- Edward Jones (Tempe, AZ)
- …+ 3-5 years, preferably with Big 4 public accounting experience + CPA required + Intermediate knowledge of GAAP, SEC Reporting and internal controls (SOX) + ... functions also include assisting with accounting consultations and managing the external auditor relationship. **What You'll Do** + Assist in the preparation of… more
- Ryder System (Novi, MI)
- …Unix.; intermediate level; preferred. experience with reviews of significant IT projects and familiarity with development and project management best practices.; ... all Opportunities at Ryder: https://ryder.com/careers EEO/AA/Female/Minority/Disabled/Veteran **SUMMARY** The Quality Auditor is responsible for performing and accessing quality phone… more
- Ventura County (Ventura, CA)
- …on schedule; prepares quarterly status reports; calculates allocation to the Auditor -Controller for fund accounting purposes; maintains accounting records for audit ... statements and utilization statistics for health services product lines for internal financial reporting, including an analysis of information to compare the… more
- Carnival Cruise Line (Miami, FL)
- …and key stakeholders. Additionally, this position will serve as a liaison between internal and external auditor groups to integrate compliance regulation and ... determine scope, process, testing, documentation, reporting and remediation. Coordinate with IT Stakeholders, internal and external auditors, and Operating Unit… more
- Publix (Lakeland, FL)
- …in the development of tax requirements for new business ventures + responding to Internal Revenue Service (IRS) and state auditor information document requests + ... general ledger account analysis workpapers + developing, documenting, and maintaining internal controls to comply with the requirements of the Sarbanes-Oxley Act… more
- Capgemini (Dallas, TX)
- …connects solutions, services, and suppliers to implement integrated solutions across the IT supply chain, public and private clouds, and legacy environments, helping ... business value 5. **Infrastructure Services** : Leading and updating the IT estates **Disclaimer** Capgemini is an Equal Opportunity Employer encouraging diversity… more
- University of Michigan (Ann Arbor, MI)
- …and Federal regulations. The analyst also assists in the improvement of internal business processes and meeting future reimbursement service needs. Ideal candidates ... Excel and database software **BA/BS degree:** + 2-5 years of experience- Intermediate + 5-7 years of experience-Senior **Experience:** Preferred candidate will have… more