- City of New York (New York, NY)
- …of full-time satisfactory experience in management auditing , financial auditing , and/or information technology ( IT ) auditing ; or (B) a valid ... years of experience in management auditing , financial auditing , and/or information technology ( IT ) auditing . Additional Information The City… more
- City of New York (New York, NY)
- …of full-time satisfactory experience in management auditing , financial auditing , and/or information technology ( IT ) auditing ; or (B) a valid ... years of experience in management auditing , financial auditing , and/or information technology ( IT ) auditing . Additional Information The City… more
- City of New York (New York, NY)
- …of full-time satisfactory experience in management auditing , financial auditing , and/or information technology ( IT ) auditing ; or (B) a valid ... years of experience in management auditing , financial auditing , and/or information technology ( IT ) auditing . Additional Information The City… more
- City of Detroit (Detroit, MI)
- …Audit Act and Office of Management and Budget Circular A-133 rules and regulations * Information Technology ( IT ) auditing standards, such as COBIT * ... existing policies, practices, and workflows. *Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data… more
- Guidehouse (Annapolis Junction, MD)
- …(9) or more years' experience in information technology (ie, federal financial statement IT auditing , IT controls, IT change management, IT ... auditing standards and guidance in relation to: federal financial statement auditing , IT internal controls, audit liaison, financial reporting, financial… more
- JPMorgan Chase (Plano, TX)
- …practitioner / lead with a "Big Four" or top IT consulting firm. + Knowledge of information technology and auditing of IT general controls (SOx / SOC ... The Cyber security and Technology Controls Adoption Readiness Assessment team manages planning...and resiliency risks. **Job Responsibilities:** + Assess and perform IT general control and application control testing; facilitate identification… more
- New York State Civil Service (Menands, NY)
- …Networking, Cybersecurity, Information Security, Information Systems, Information Technology and three (3) years of IT auditing experience*; or ... an associate degree and five (5) years of IT auditing experience.* IT auditing...five years of experience).Preferred Qualifying Degrees:A bachelor's degree in:* Information Systems* Computer Science* Information Technology… more
- PNC (Raleigh, NC)
- … risk and control principles while contributing to a wide variety of technology auditing assignments. As a member of the IT Audit Application team, you will ... to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology ( IT ) Audit organization. This position is primarily based in a PNC… more
- M&T Bank (Buffalo, NY)
- …banking environment. + Knowledge of core banking processes, banking regulations, and information technology governance and risk frameworks (such as COSO's ... toward/eligibility for certification preferred. + Internal IT Audit, IT Risk Management, Cybersecurity, Technology Operations, or Security Operations… more
- Robert Half Technology (Richmond, VA)
- Description We are offering an exciting opportunity for an IT Manager situated in Richmond, Virginia. The role requires expert knowledge in the field of IT , ... directing, and coordinating activities in fields such as electronic data processing, information systems, systems analysis, and computer programming. As a key member… more
- Department of State - Agency Wide (Washington, DC)
- …entities of these organizations. You will serve as an Auditor in the Office of Audits, Information Technology ( IT ) Division, As a member of the IT ... information . This position is located in the Information Technology Division, Office of Audit, Office...writing skills to assist in the development of annual IT audit project proposals. Participating in the planning and… more
- Robert Half Technology (Phoenix, AZ)
- Description We are in search of a VP - IT to join our team in Phoenix, Arizona. This role is critical to our IT operations and will require a strategic leader ... the management and development of a team of 7 IT professionals. Responsibilities: * Oversee the IT ...ERP - Enterprise Resource Planning, ERP Solutions, Agile Scrum, Auditing , AWS Technologies, Computer Hardware, and Contracts to effectively… more
- Robert Half Technology (Miami, FL)
- Description We are offering an exciting opportunity for a Sr. IT Auditor in Miami, Florida. The role involves working within our technology department, focusing ... to the development and execution of audit plans spanning finance, technology , operations, strategic, and compliance areas * Conduct department technology… more
- Robert Half Technology (Winchester, TN)
- Description We are offering an exciting opportunity for an IT Manager a Manufacturing setting based in Winchester, Tennessee. In this role, you will be responsible ... for overseeing the information systems of our manufacturing facility, which includes planning,...manufacturing facility. * Develop and implement training programs for IT hardware and software usage. * Plan and oversee… more
- Robert Half Technology (Los Angeles, CA)
- …Altru * Knowledge of ERP - Enterprise Resource Planning * Bachelor's degree in Information Technology , Computer Science, or a related field * Strong leadership ... Description We are offering an exciting opportunity for an IT Manager in the education sector, based in Los...ensuring the smooth operation of our various systems and technology . Responsibilities: * Oversee the utilization and optimization of… more
- Robert Half Technology (Hammonton, NJ)
- …. * Work with clients to assess, identify risk, advise, and consult on different technology -related topics such as IT General Controls (ITGC), IT Frameworks, ... Cybersecurity, Cloud Audit, Data Governance & Privacy, Enterprise Applications, Technology Resilience, Disaster Recovery, IT SOX, Analytics, Emerging… more
- E-volve Technology Systems, Inc. (Reston, VA)
- …for employees. E-volve Technology Systems, Inc. provides Mission Operations, Information Technology Management, and Intelligence Analysis support services to ... Location Note: On-Site Support Required Travel: 10% local travel Position Description: E-volve Technology Systems, Inc. is hiring an IT Auditor and Subject… more
- Mount Sinai Health System (New York, NY)
- …is responsible for planning, directing and coordinating the operations of an information technology area of responsibility. Plan, develop, troubleshoot, enhance ... or related field is preferred, or combination of relevant IT experience and technical or on-the-job IT ...preferred. Experience + 5+ years (higher preferred) in the information technology field or its equivalent. +… more
- Robert Half Technology (Memphis, TN)
- Description We are looking for a skilled IT Internal Auditor to join our team located in Memphis, Tennessee. This role involves working closely with management and ... key business partners to develop and implement IT internal audit scopes and programs. The successful candidate...Findings and providing recommendations * Proven track record in Auditing * Ability to develop effective Audit Plans *… more
- Robert Half Technology (Princeton, NJ)
- Description We are in search of an IT Auditor to join our team in Princeton, New Jersey. You will be playing a crucial role in ensuring the integrity, security, and ... efficiency of our company's IT systems and processes. Your...and communicate Audit Findings effectively * Proven experience in Auditing * Ability to create comprehensive Audit Plans *… more