- Globe Life Inc. (Mckinney, TX)
- Sr. IT Auditor (Hybrid) Primary Duties &...Responsibilities also include testing control effectiveness of IT Sarbanes Oxley (SOX) controls on behalf ... Better. Role Overview: Could you be our next Sr. IT Auditor ? Globe Life is looking for... for adequacy, effectiveness and efficiency, while evaluating the controls compliance with established policies, procedures, regulations… more
- Lennar Homes (Miami, FL)
- …States. Join a Company that Empowers you to Build your FutureThe IT Auditor conducts audits of the information technology control design and effectiveness in ... Senior IT Auditor We are Lennar Lennar...the Team Conducts internal, information technology audits and rigorous control self-testing programs to ensure controls are… more
- American Honda Motor Co Inc (Torrance, CA)
- …AHM Audit assists operational management with analysis of their operations from a compliance , controls , efficiency and risk management viewpoint. The role of the ... Senior Auditor - Internal Controls is to develop /...and affiliated company operations which includes the evaluation of control practices, risk management and compliance conditions… more
- Creative Financial Staffing (Trumbull, CT)
- Sr. IT Auditor We're seeking a seasoned... related to IT systems, including access controls , segregation of duties, and change management. Compliance ... Senior IT Auditor to join our team. As a key member...and execute audit plans, including scoping, testing, and reporting. Control Evaluation: Assess the design and operating effectiveness of… more
- Sunrise Systems Inc (Dimondale, MI)
- Job Title: IT Security Auditor Location: Lansing, MI (Hybrid 2 days a week onsite and 3 days working from home) Duration: 12 months of contract Top Skills & ... Years of Experience: Minimum of 5+ years of total IT related experience. 3+ years implementing/utilizing Federal, Industry and...Top 10, SANS, CERT, CWE Top 25, Critical Security Controls , Cloud Security Alliance, SafeCode etc.) 3+ years with… more
- Lennar Mortgage (Miami, FL)
- …the results, recommendations, and conclusions of internal audit reviews. - Ensures compliance with established internal control procedures by examining records, ... committed to bringing passion and customer focus to the business.The Experienced Auditor will be responsible for evaluating financial and operational risks, and… more
- The George Washington University (Washington, DC)
- …value to the university and management by improving operations and key controls and supporting the enterprise risk management, compliance , and governance ... on a strategic, consultative approach while taking into consideration the cost-benefit in control and compliance . Serves as a trusted advisor and thought partner… more
- American Honda Motor Co Inc (Raymond, OH)
- …how they apply to North America.Develop clear QMS supplements, standards and procedures. Compliance with ISO9001Lead auditor for ISO9001 internal audits and ... to investigate/resolve non-conformities.Review and confirm effective countermeasures for audit results. Compliance with Government Regulation Develop control plans… more
- Capgemini Government Solutions (Mclean, VA)
- …for our customer's host-based security system (HBSS) and their assured compliance assessment solution (ACAS). Any qualified Cybersecurity Engineer will need to ... Agent, Data Loss Prevention, Host Intrusion Prevention System, Policy Auditor , ESS, Asset Baseline Monitor, and Virus Scan Enterprise)...or GED and 10+ years of experience with supporting IT projects and activities, Associate's degree and 8+ years… more
- Pearson (Durham, NC)
- **Lead/Senior, IT Auditor , Sox Compliance ** At Pearson, our purpose is simple: to add life to a lifetime of learning. We believe that every learning ... highly motivated individual to join Pearson as our Senior IT Auditor , Sox Compliance . This...process documentation, lead walkthroughs of key ITGC processes and controls and ensure internal process flowcharts/narratives are up to… more
- Kyndryl (New York, NY)
- …our customers and our communities. **The Role** Senior Lead, SOX IT Controls , will direct activities and oversee compliance for areas within the Kyndryl ... to drive the execution of SOX IT controls . The role will work with a control...will have experience as a SOX auditor , IT risk consultant, or IT compliance… more
- Google (Chicago, IL)
- …to develop and execute comprehensive audit programs to evaluate operational, financial, IT and compliance risks across Alphabet. + Analyze audit results, ... of experience in an internal audit, audit, risk or compliance role. + Experience designing, implementing or testing internal...professionals. Educate and advocate for the importance of robust controls , an effective control environment, and the… more
- MyFlorida (Tallahassee, FL)
- IT Auditor ( Auditor General) Date:... participates in the audit, analysis, and testing of IT controls across all layers of computing environments ... . Requisition No: 629041 Agency: Florida Legislature Working Title: IT Auditor ( Auditor General) Salary:...the review and evaluation of automated systems and internal controls , necessary testing, and other related procedures. + Assists… more
- MyFlorida (Tallahassee, FL)
- Senior IT Auditor ( Auditor General)... participates in the audit, analysis, and testing of IT controls across all layers of computing ... . Requisition No: 634390 Agency: Florida Legislature Working Title: Senior IT Auditor ( Auditor General) Position Number: 99999… more
- Federal Reserve Bank (Washington, DC)
- IT Auditor (OIG) - R024504 Primary...artificial intelligence/large language models, and other tools to test IT controls is a plus. Past performance ... help prevent and detect fraud, waste and abuse. The IT auditor also leads follow-up reviews of...activities. Strong knowledge/understanding of automated data processing procedures and controls . Ability to assist in non- IT reviews.… more
- M&T Bank (Buffalo, NY)
- …audits of IT General Controls , IT Infrastructure, and IT Integrated audits that ensure M&T Banks control environment supports sustainable ... Buffalo NY, Wilmington DE, or Bridgeport CT.** **Overview:** The IT Auditor will conduct audit reviews in...technology governance and risk frameworks (such as COSO's Internal Control - Integrated Framework, CIS Critical Security Controls… more
- DR Horton, Inc. (Arlington, TX)
- …of information technology, evaluating controls over information systems, and providing control recommendations to IT Management and Internal Audit to reduce ... risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding... controls and Risk Management initiatives: o Provides control recommendations to IT Management and Internal… more
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor ( Auditor General) Date: Aug 23, 2024 The State Personnel System is an E-Verify employer. For more information click on our E-Verify ... Auditor General's Office General Summary A Lead Senior IT Auditor is highly responsible supervisory and...the review and evaluation of automated systems and internal controls , necessary testing, and other related procedures. + Supervises… more
- Bentley Systems (Exton, PA)
- …an IT SOX Internal Auditor to join our team and help us ensure compliance with IT SOX Controls and other internal audit programs. You will be ... and operational effectiveness of IT general computer controls as required to demonstrate compliance with...Day-to-Day:** + Coordinate and lead IT General Controls (ITGC) process and control walkthroughs. +… more
- CIBC (Atlanta, GA)
- …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 ... units on the design, implementation, and maintenance of internal controls ; and promoting compliance with CIBC policies...and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units… more
