- Eclaro (NY)
- …(CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant qualifications Required Skills: Analytical ... is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs).… more
- Eclaro (Chinatown, NY)
- …Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant qualifications Salary: $100k - ... complete audit activities more efficiently (eg, testing) Support multiple projects using technology and analytic techniques to work effectively and efficiently in a… more
- PNC (Rocky Mount, NC)
- …an opportunity to contribute to the company's success. As an Internal Auditor Senior within PNC's Information Technology (IT) Audit organization, you ... team, you will have the opportunity to use your knowledge and expertise of information technology risk and control principles while contributing to a wide… more
- Travel + Leisure Co. (Orlando, FL)
- …plan. The Internal ** Auditor ** will interact with Business and Information Technology process control owners to provide task level assignments and ... in different countries and in a multicultural environment. The Internal Auditor will build and maintain relationships...+ Capable to understand and process the evaluation of Information Technology risk and control assessments. +… more
- Bath & Body Works (Columbus, OH)
- …everyone has access to the things that make them happy. The Information Technology (IT) Internal Auditor analyzes supporting documentation provided by IT ... guidance, direction, and feedback from Managers and/or Senior Auditors. The IT Auditor reports to the Manager, Internal Audit. Responsibilities + Apply… more
- Randstad US (Memphis, TN)
- …+ reference1070107 job details job summary: We are searching for an Information Technology ("IT") Internal Auditor . This person will work in a ... it internal auditor . + memphis , tennessee...Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information , Disability, Protected Veteran Status, or any other legally… more
- Ventura County (Ventura, CA)
- …functional areas include, but are not limited to financial, compliance, performance and information systems. Internal Auditor /Analyst II is a fully ... basis. An active Certified Public Accountant (CPA) license, a Certified Internal Auditor (CIA) certificate, or a Certified Information Systems Auditor … more
- State of Michigan (Lansing, MI)
- …General positions responsible for auditing. Possession of a Certified Internal Auditor certification or a Certified Information System Auditor ... audit team in performing audit services such as Information Technology (IT), operation, and performance audits....(CMA) OR Possession of a Certified Internal Auditor certification or a Certified Information System… more
- The Cigna Group (Franklin, TN)
- ** Information Technology (IT)/SOX Internal Auditor ** **Job Description:** This is a global role focused on leading IT general computing control testing ... the Internal Audit SOX/SOC Center of Excellence team. The Information Technology Internal Advisor will collaborate with organization-wide Technology … more
- Truist (Atlanta, GA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor - Technology is responsible for assisting in ... IT general controls, cyber security controls and application controls. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- Truist (Atlanta, GA)
- …shift (United States of America) **Please review the following job description:** Truist Internal Auditor 2 is responsible for assisting in the completion and ... based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results...4. Ability to grasp the underlying concepts in complex information . 5. Ability to identify root causes of problems.… more
- Robert Half Finance & Accounting (Denver, CO)
- …has partnered with a well-known Fortune 500 company in Denver in search of an Internal Auditor ! The Internal Auditor position is paying $70,000-$100,000 ... bonus and is offering a hybrid work schedule! The Internal Auditor will be responsible for the... will be responsible for the following: + Understand technology related risks and assess company IT general controls… more
- Capital One (Plano, TX)
- …audits** + **1+ years of experience in risk and data management** + **Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), ... United States of America, Plano, Texas DART Experienced Sr. Auditor , Technology Audit (Hybrid) **Capital One's Audit...+ **At least 2 years of experience in auditing, information systems risk management, technology operations or… more
- Navy Federal Credit Union (Pensacola, FL)
- …operate well in a team environment to achieve goals *Desired - Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified ... and execution of operational audits. May act as an Auditor -In-Charge on audits and will participate in Internal...Information Systems Auditor (CISA)*Bachelor's degree or the equivalent combination of experience,… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …year of required experience only. Certification as a Certified Public Accountant, Certified Internal Auditor , Certified Information Systems Auditor , or ... + No 07 Do you possess certification as a Certified Public Accountant, Certified Internal Auditor , Certified Information Systems Auditor , or Certified… more
- New York State Civil Service (Liverpool, NY)
- …government, homeland security, information science, information security, information technology , internal auditing, justice studies, law ... NY HELP Yes Agency Insurance Fund, State Title Internal Auditor 1/Trainee 1/2 Occupational Category...Service Law. Eligible titles include, but aren't limited to: Information Technology Specialist 1, Information … more
- Department of State - Agency Wide (Washington, DC)
- …organizations. You will serve as an Auditor in the Office of Audits, Information Technology (IT) Division, As a member of the IT Division, typical duties ... information . This position is located in the Information Technology Division, Office of Audit, Office...one of the following: A certificate as a Certified Internal Auditor or a Certified Public Accountant,… more
- Robert Half Finance & Accounting (Cypress, CA)
- Description Robert Half has an excellent opportunity for a Senior Internal Auditor to join a Finance team for a great company located in Cypress, CA. This is a ... growing and dynamic organization! Senior Internal Auditor will assist Division Manager, ...temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer… more
- Tractor Supply Company (Brentwood, TN)
- Senior Information Technology Auditor **Overall Job Summary** This position is responsible for performing assurance and consulting services and audits of ... (CISA), Certified Information Security Manager (CISM), or Certified Internal Auditor (CIA) designation is preferred. **Preferred knowledge, skills or… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …Microsoft Office skills . Excellent analytical skills . Light travel required For more information on this Internal Auditor role and other full-time ... Description Thriving financial services organization is looking to staff an Internal Auditor who can evaluate the effectiveness of internal controls, risk… more
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