- First National Bank of Omaha (Omaha, NE)
- …Candidate for This Role:** **Knowledge, Skills, and Abilities:** In completing this work, an Internal IT Auditor II should conduct work in this manner and ... and the person hired must be local to the Omaha, NE metro area. The Internal Auditor II - IT is responsible for the timely execution of assigned audits. This… more
- Jabil (St. Petersburg, FL)
- …environmental impact and foster vibrant and diverse communities around the globe. JOB SUMMARY The IT Auditor II will execute or assist with the execution of ... programs where necessary to accomplish audit objectives. . Perform IT audits and projects in a professional manner to...how systems and/or processes operate. . Review workflows and IT processes as well as evaluate the adequacy of… more
- Mayo Clinic (Rochester, MN)
- …Responsible for participating in the development, implementation, and evaluation of technology/information system internal audits for assigned organizational areas ... and functional activities throughout Mayo Clinic in accordance with the audit plan approved by the Audit and Compliance Committee. Performs information technology audit fieldwork activities, including interviews/walkthroughs, creating end-to-end process maps,… more
- Arizona Public Service (Phoenix, AZ)
- IS Auditor II | Audit Apply now " Date: Sep 5, 2024 Location: PHOENIX, AZ, US, 85004-3903 Company: APS Our present and future success depends on the creative and ... Tomorrow, Empower Each Other and Succeed Together. Summary IS Auditor II | Audit - Evaluates business and...operations. + Executes and documents control evaluation procedures for IT audit projects including evaluation of system and network… more
- City of New York (New York, NY)
- Job Description *Candidates must be permanent in the Management Auditor title or reachable on the civil service list. Please indicate this information in your cover ... satisfactory experience in management auditing, financial auditing, and/or information technology ( IT ) auditing; or (B) a valid Certified Public Accountant license… more
- R1 RCM (Detroit, MI)
- …patient satisfaction and improves financial performance. As the Inpatient Coding and Documentation Auditor II , your primary role will be auditing inpatient cases ... systems to validate the accounts. Opportunity for growth includes a client facing Lead Auditor role and an internally facing Mentor role. Every day in this role you… more
- Umpqua Bank (Hillsboro, OR)
- Auditor II Audit and Loan Review Hillsboro, Oregon **Description** **About Us:** Umpqua Bank is headquartered in the Pacific Northwest with 5,000+ employees and ... tasks in conformity with deadlines and budget expectations. + Keeps the Lead Auditor and Audit Manager informed of progress, impediments, and the results of… more
- City and County of San Francisco (San Francisco, CA)
- …records and data that may have been destroyed or falsified; may participate in the IT risk assessment and development of the IT audit plan program for the ... division and lead and execute IT audits, including testing internal IT controls;...Professional certification as a Certified Public Accountant, Certified Internal Auditor , or Certified Fraud Examiner. + A Master's degree… more
- MetLife (Cary, NC)
- …member of the US Business audit team and will support the Lead Auditor and Audit Team Leader in delivering meaningful independent assurance and advice, while ... advocating for risk management and internal controls. The ideal candidate contributes to quality audits and successfully delivers on project activities commitments. This role assists throughout the audit life cycle for effective audit execution and… more
- CIBC (Chicago, IL)
- …offer a competitive total rewards package. This role has an expected salary range for a Senior Auditor I and Senior Auditor II of $90,000 - $120,000 for the ... more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused… more
- MUFG (Tampa, FL)
- …of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective ... planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more...laws (including (i) the San Francisco Fair Chance Ordinance, ( ii ) the City of Los Angeles' Fair Chance Initiative… more
- MUFG (Tampa, FL)
- …week and work remotely one day. A member of our recruitment team will provide more details. ** IT Audit Global PMO, VP:** + The Vice President - IT Audit PMO is a ... line management role that reports to the Head of IT Program Management Office and is responsible for supporting...laws (including (i) the San Francisco Fair Chance Ordinance, ( ii ) the City of Los Angeles' Fair Chance Initiative… more
- MUFG (Tampa, FL)
- …details. **Job Summary:** The Associate Vice President reports to the GFC IT Audit Director/Manager and is responsible for executing assigned Global Financial Crimes ... IT audits and independent validation of business activities related...laws (including (i) the San Francisco Fair Chance Ordinance, ( ii ) the City of Los Angeles' Fair Chance Initiative… more
- MyFlorida (Tallahassee, FL)
- …AGENCY FOR PERSONS WITH DISABILITIES POSITION: Senior Management Analyst II - Career Service WORKING TITLE: Auditor POSITION ... AUDITOR - 67013322 Date: Sep 16, 2024 The...draft and final reports. + Perform complex Information Technology ( IT ) system-related internal audits of various APD departments, programs,… more
- City of New York (New York, NY)
- …serving in a permanent (not provisional) civil service title of Management Auditor or Accountant. Please clearly state your permanent civil service title on ... satisfactory experience in management auditing, financial auditing, and/or information technology ( IT ) auditing; or (B) a valid Certified Public Accountant license… more
- NANA Regional Corporation (Aberdeen Proving Ground, MD)
- … Auditor to work at Aberdeen Proving Ground, TX. Serve as a Cybersecurity Technical Auditor on a major IT support contract for the Army Test and Evaluation ... encryption programs. + May train staff on network and IT security procedures. + Handles complex issues and problems...baseline certifications meeting the requirements for: + IAT Level II or IAM Level I + Relevant education and/or… more
- MUFG (Tampa, FL)
- …A member of our recruitment team will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing ... state and local laws (including (i) the San Francisco Fair Chance Ordinance, ( ii ) the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, (iii)… more
- MUFG (Tampa, FL)
- …of our recruitment team will provide more details. Job Summary: The Senior Auditor I role within Internal Audit Financial Crimes & Compliance Issues Management team ... state and local laws (including (i) the San Francisco Fair Chance Ordinance, ( ii ) the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, (iii)… more
- Exeter Government Services, LLC (Fort Knox, KY)
- …portal . Process and submit Plans of Action and Milestones (POA&Ms) . Support IT Incident Response (IR) actions and reporting . Track reporting and processing of ... other Access Control List (ACL) validation and management . Support Cybersecurity IT internal and embedded inspection teams. . Perform logging, correlation, and… more
- Ross Stores, Inc. (Dublin, CA)
- …continuous learning opportunities and development for our teams\. **GENERAL PURPOSE:** The IT Manager II is responsible for facilitating cybersecurity risk ... and governance processes for Ross Stores\. This role works closely with the IT Compliance Manager and Secure Project Delivery Manager to help develop, mature, and… more