- Federal Reserve System (Minneapolis, MN)
- …stakeholders? The Federal Reserve Bank of Minneapolis is looking for an IT Auditor with data and analytics experience to advance, our Internal Audit ... and performing audits related to the Federal Reserve Bank's IT functions. The Bank believes in flexibility to balance...Audit Department data efforts including supporting the Data Analytics Team, providing training related to… more
- Republic Services (Phoenix, AZ)
- …the unique potential and dignity of every person. **POSITION SUMMARY:** The Internal Auditor i(Finance Data Analytics ) s responsible for executing audit ... Public Accountant (CPA), Certified Management Accountant (CMA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Information Systems … more
- M&T Bank (Buffalo, NY)
- …be based in Buffalo, NY (ideal), Wilmington, DE, or Bridgeport, CT.** **Overview:** The IT Auditor participates in all phases of the audits across their assigned ... Division's methodology. + Embraces innovative change. + Understand how to effectively incorporate data analytics + Actively seeks out knowledge in the areas of… more
- 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 ... Support Audit Services management in developing and executing a data analytics methodology throughout all audit projects....within their role. **Who You Are** As Ace's Principal IT Auditor , you demonstrate the ability to… more
- Robert Half Technology (Bethlehem, PA)
- …technologies, SAP, enterprise applications, SaaS and PaaS systems, automation (including RPA), data governance over BI & analytics , and information security ... Description Responsibilities and Essential Functions: * Execute IT audits and the independent evaluation of the IT control environment including the security,… 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 with ... and/or PowerShell scripts is a plus. . Experience performing data analytics is a plus. . Proficiency...IT /engineering background preferred. . Minimum 2 years of IT audit experience. . Certified Information Systems Auditor… more
- New York Times (New York, NY)
- …paying for.** **Job Description** **About the Role** We are looking for an experienced IT Auditor to join our Corporate Internal Audit team. You will evaluate ... our information technology systems and controls. As a Senior IT Auditor , you will contribute to the...with teams to provide guidance and recommendations for improving IT controls + Collect and analyze data … more
- Cleveland-Cliffs Inc. (Cleveland, OH)
- Cleveland-Cliffs is seeking an IT Auditor . The mission of Cleveland-Cliffs Inc. ("Cliffs" or "the Company") Internal Audit Department is to serve the Audit ... participation in Company initiatives and projects and participation in risk management activities.The IT Auditor will report to the Senior Manager IT … more
- Innovative Management & Technology Services (Richmond, VA)
- …In person only. Work Arrangement: Hybrid Salary Range: $90,000 to $98,000 Description: As an IT Auditor specializing in Data Migration with the State Agency, ... highly experienced in cyber security, cloud computing, virtualization, big data analytics , and project management! IMTS offers...the best customers on-site at top government agencies. Position: IT Auditor Required: Must be a US… more
- PNC (Charlotte, NC)
- …a dynamic and transformative audit environment that encourages innovation, champions data analytics , promotes process automation, and embraces emerging risks? ... execute a Risk Based Audit Approach * We value Data Analytics and Automation * We leverage...team members and business partners As a Sr. Internal Auditor within PNC's IT Audit Application team,… more
- Sabre (Dallas, TX)
- …management and the Board of Directors._ Roles and Responsibilities **:** As a Senior IT Auditor , you will be an individual contributor, working hybrid, as part ... of a team, reporting to the Manager of IT Audit. You are an intellectually curious person who...auditors + Experience automating manual controls + Experience in data analytics (eg, SQL) + A home… more
- USAA (San Antonio, TX)
- …of horizontal and vertical business impacts, integrating audits with Information Technology ( IT ), analytics , and projects. + Ensures engagements are completed ... us so special! **The Opportunity** As a dedicated **Senior Auditor ** , you'll execute, identify problems and resolutions for...for audits in one or more of the following IT or security topics: IT general controls… more
- Northrop Grumman (Falls Church, VA)
- …recommendations for improvements to senior leadership. + Supporting further development of data analytics audit techniques, utilizing continuous auditing and AI ... individual to join our diverse audit staff specializing in IT /Cyber audits. The Auditor will report to...and analytical capabilities, with a demonstrated ability to gather data , analyze trends, evaluate facts, form valid conclusions, and… more
- Truist (Charlotte, NC)
- …controls. 3. Design and execute testing strategy by incorporating the use of data analytics . 4. Identify internal control weaknesses, including risks, and root ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …team comprises 60 auditors incorporating skills in finance, internal controls, SOX, IT , Compliance, operations, data analytics , non-financial metrics, and ... the world. To help us deliver this ambition, we are recruiting a Senior IT - Internal Auditor . The Senior IT - Internal Auditor 's primary responsibility… more
- Occidental Petroleum (Houston, TX)
- Title: Senior IT Auditor Location: United States-Texas-Houston Other Locations: *Description* Oxy is an international energy company with assets primarily in the ... and motivated individual to fill the position of Senior IT Auditor within our Internal Audit group...on SOX testing and related activities; Perform and utilize data analytics tools and techniques during audit… more
- Robert Half Finance & Accounting (Chicago, IL)
- …* Strong command over application controls, compliance, and documentation. * Proven experience as a Sr. IT Auditor or in a similar role in the IT sector. * ... lead special projects, including enhancement of the Internal Audit data and analytics program. JOB DESCRIPTION: +...and presenting findings. * Bachelor's or Master's degree in IT , Computer Science, or a related field. * Relevant… 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, support ... business and Lumen's customers. + Learn to use big data and develop analytics to support audit...risks and controls. + Knowledge of and experience in IT audit, SOX control testing, data mining… more
- State of Michigan (Lansing, MI)
- …one or a combination of the following: finance, economics, information systems, business analytics , data analytics , statistics, quantitative methods, data ... Auditor 9-P11 Print (https://www.governmentjobs.com/careers/michigan/jobs/newprint/4457086) Apply Auditor...infrastructure; or support other state agencies through our fiscal, IT , and HR systems. Insurance Benefits:The State of Michigan… more
- State of Michigan (MI)
- …one or a combination of the following: finance, economics, information systems, business analytics , data analytics , statistics, quantitative methods, data ... Field Tax Auditor 9-P11 (Statewide) Print (https://www.governmentjobs.com/careers/michigan/jobs/newprint/4432271) Apply Field Tax Auditor 9-P11 (Statewide)… more