- Evertec Group, LLC (PR)
- IT Internal Auditor Internal Audit Puerto Rico General Responsibilities The IT Internal Auditor monitors and evaluates how well risks are ... * Minimum of two (2) years of experience in IT Internal Audit, Sarbanes Oxley Act, and...Auditor (CISA), Certified Public Accountant (CPA), or Certified Internal Auditor (CIA) is preferred but not… more
- Evertec Group, LLC (PR)
- IT Internal Auditor Internal Audit Puerto Rico General Responsibilities The Internal Auditor monitors and evaluates how well risks are ... area. *Minimum of two (2) years of experience in IT Internal Audit, Sarbanes Oxley Act, and...Auditor (CISA), Certified Public Accountant (CPA), or Certified Internal Auditor (CIA) is preferred but not… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …medical technology company in the world. To help us deliver this ambition, we are recruiting a Senior IT - Internal Auditor . The Senior IT - Internal ... Regional leadership. + Act as an SME for the audit department in IT internal controls and policy. **Job Qualifications** **Required** : + Minimum of five years… more
- Pilgrim's (Greeley, CO)
- IT Internal Auditor Purpose and Scope/General Summary: We are seeking candidates for an Internal Audit role that is onsite at our Corporate office in ... Greeley, CO that will focus specifically on Information Technology ( IT ) audits. The mission of our Internal ...and helping the organization meet its strategic objectives. Our IT Int ernal Auditor will represent our… more
- Lumen (Columbus, OH)
- …the world and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT -focused audits primarily but also, ... executing ITGC testing. + Assist the SOX and operational internal audit teams with the evaluation of IT... internal audit teams with the evaluation of IT -related risks and processes across various areas of the… more
- 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
- Robert Half Technology (Pittsburgh, PA)
- Description The IT Senior Internal Auditor I will be an essential member of our client's Internal Audit team, performing a crucial role within the ... Word and Excel - Flowcharting software and CAAT system experience beneficial Requirements IT Audit, Microsoft Excel, Flow Charts, Annual Internal Audit, Audit -… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal Auditor + Other certifications include Certified Information… more
- Paccar Winch Inc. (Renton, WA)
- IT Internal Controls Senior Auditor Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: May 10, 2024 Location: Renton, ... including your education, training, or experience. The salary range for the IT Internal Controls Senior Auditor is $84,000 - $131,700 annually. Additionally,… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor IT is responsible for assisting in the ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine … more
- Envista Holdings Corporation (Brea, CA)
- …Reporting to the Global IT SOX Senior Manager, Internal Audit, the ** IT SOX Sr. Auditor , Internal Audit** will be primarily responsible for oversight ... IT SOX workstream and execution efforts within the internal audit department to support the SOX program. This...assessed timely. + Liaison with IT stakeholders, IT Compliance, external auditors, third-party internal audit… more
- ICU Medical (UT)
- *Position Summary*// The IT Auditor , Internal Audit supports the operation and management of the IT audit function of Internal Audit (in accordance ... other than Colorado; California; Connecticut; Montana, Maine or New York. **Title:** * Auditor , Internal Audit - IT * **Location:** *United States - Remote -… more
- Berry Global (Evansville, IN)
- …or Twitter (https://twitter.com/BerryGlobalInc) **About the role:** The candidate for the IT Internal Audit role will join a collaborative ... controls that contain an IT component + Recommend changes to IT internal control processes to improve operational efficiency and effectiveness +… more
- Bath & Body Works (Columbus, OH)
- …everyone has access to the things that make them happy. The Information Technology ( IT ) Internal Auditor analyzes supporting documentation provided by IT ... from Managers and/or Senior Auditors. The IT Auditor reports to the Manager, Internal Audit....IT Auditor reports to the Manager, Internal Audit. Responsibilities + Apply appropriate operational, technical skills,… more
- Discover (Riverwoods, IL)
- …find a brighter financial future with Discover. **Job Description:** Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, ... leveraging specialized talent, and delivering a refreshing experience to all of our stakeholders. These commitments are met through technically skilled professionals who are collaborative, hard-working, and highly motivated to consistently deliver high-quality… more
- 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
- Lowe's (Mooresville, NC)
- …this role is to conduct audits that evaluate the effectiveness of established internal controls designed to manage Lowe's most significant risks. This position will ... develops audit test steps designed to evaluate the adequacy and effectiveness of the internal controls + Writes and reviews formal audit reports for the of quality… more
- PNC (Cleveland, OH)
- …* Communicate and collaborate effectively with team members and business partners As a Sr. Internal Auditor within PNC's IT Audit Application team, you will ... to usage of applications within the company's core business processes. The Sr. Internal Auditor - IT Audit Application Team is responsible for evaluating… more
- Bristol Myers Squibb (Princeton, NJ)
- …and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** **Senior IT Auditor , Global Internal Audit & Assurance** **Location** ... **: Princeton, New Jersey** Position Summary The Senior IT Auditor in GIA will work in...procedures in accordance with BMS and the Institute of Internal Auditors (IIA) standards + Prepare audit reports, including… 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