- First National Bank of Omaha (Omaha, NE)
- …Ideal Candidate for This Role:** **Knowledge, Skills, and Abilities:** In completing this work, an Internal IT Auditor II should conduct work in this ... 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 role is an… 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 ... revision of audit programs where necessary to accomplish audit objectives. . Perform IT audits and projects in a professional manner to evaluate the existence,… more
- Umpqua Bank (Hillsboro, OR)
- Auditor II Audit and Loan Review...this role, you will perform data analytics and conduct internal audits and participate in special projects relating to ... and technical analyses to independently evaluate the adequacy and effectiveness of internal controls that are designed to ensure the achievement of management's… more
- City and County of San Francisco (San Francisco, CA)
- …of the IT audit plan program for the division and lead and execute IT audits, including testing internal IT controls; administration of the City's public ... Qualifications + Professional certification as a Certified Public Accountant, Certified Internal Auditor , or Certified Fraud Examiner. + A Master's degree in… 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, ... process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more complex audit… more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... above or its equivalent; or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)" or "1(C)" above. To be… more
- Hackensack Meridian Health (Hackensack, NJ)
- …as a leader of positive change. The **Ambulatory Payment Classification (APC) Auditor ** performs all related internal , concurrent, prospective and retrospective ... Terminology (CPT) and Healthcare Common Procedure Coding System (HCPCS) Level II code and modifier assignments according to regulatory requirements. Reports findings… more
- City National Bank (Charlotte, NC)
- **MANAGER OF AUDIT II - IT INFRASTRUCTURE** **WHAT IS THE...- Certified Public Accountant Or + CIA - Certified Internal Auditor Or + CISA - Certified ... II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...with varying team members. + Experience in coaching junior auditor . + Sound knowledge and experience in IT… more
- Walmart (Bentonville, AR)
- …within Walmart's InfoSec Risk & Compliance team, you will contribute to key IT General Controls (ITGC) projects with guidance from experienced associates. In this ... with control assessments and documentation, while gaining exposure to a wide array of IT platforms. This position is ideal for someone looking to build a career in… more
- MyFlorida (Tallahassee, FL)
- …Auditing (DOA). This position primarily performs complex performance, compliance, financial, and IT system related internal audits of the various DOH ... SENIOR MANAGEMENT ANALYST II - SES - 64083969 1 Date: Aug 28,...departments, programs, and IT systems. Ensures all internal audits, management consulting… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …of control requests (ie, PBC). + Serve as a liaison between business control owners, IT control owners, and internal and external auditors with respect to the ... annual Sarbanes-Oxley (SOX) compliance program and business partnership relevant to internal controls over financial reporting (ICFR) and supporting the development… more
- Sanofi Group (Chattanooga, TN)
- …Systems, Change Control Coordinator and assist by acting as site coordinator. + Internal auditor ; Lead investigator for Quality Assurance + Assist as needed ... **Quality Assurance Coordinator II ** Location: Chattanooga, TN **_About the Job_** We...+ Audit coordination and logistics, including Health Authority and internal Global Quality inspections. + Assist where needed with… more
- Post Holdings Inc. (West Jefferson, OH)
- …Certification Completed PCQI training SQF Edition 9 Certified HACCP Manager Internal Auditor training #firstinpeople Post Holdings provides equal employment ... and corporate programs. Leads and participates in regulatory, customer, and internal audits. Provides leadership in the development, training and maintenance of… more
- Amazon (Seattle, WA)
- …The Amazon Stores Vendor Information Security Assurance (VISA) team is seeking a SecEng Auditor to perform assessments of our third party partners. You will have the ... rare opportunity to dive deep into the internal architecture of Amazon third parties to assess operational...and objective points of view to provide support to internal vendor management teams and their third party partners… more
- TD Bank (Greenville, SC)
- …provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or functions utilizing ... and orientation to new hires **Preferred Qualifications:** + An IT Audit/ IT Risk Management professional designation...regulatory framework is a plus + Experience acting as Auditor -in- Charge including managing audit logics and staff auditors… more
- City of New York (New York, NY)
- …the portfolio total to $1.2B - $1.35B. SNT is recruiting for (1) one Management Auditor II to function as a SNT Monitoring Supervisor, who will: Job Description: ... pursuant to SSL 104, 104-b, 369, and 42 USC 1396p(2)(b)( ii )(d)(4)(SNT). Within OLT, the Supplemental Needs Trust Program (SNTP)...York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute… more
- State of Massachusetts (Boston, MA)
- …and abuse. 3) The Risk Team offers resources on cybersecurity: internal controls, training, preparedness, and organization responsibilities. 4) Under Chapter 647 ... Acts of 1989, the Comptroller is responsible for developing internal control guidelines for Commonwealth agencies and assisting them...various business areas. 5) The Risk Team manages the IT and Uniform Guidance portions of the Statewide Single… more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... above or its equivalent; or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)" or "1(C)" above. To be… more
- Truist (Atlanta, GA)
- …1. Professional certification as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Anti-Money Laundering Specialist (CAMS), and/or ... enable (i) monitoring of trends and developments in banking, financial services, internal audit practice, and supervisory expectations; ( ii ) identification of… more