- Health First (Rockledge, FL)
- …Technology* **Organization:** **Health First Shared Svcs Inc* **Title:** *Senior IT Auditor - Internal Audit * **Location:** *Florida - Brevard ... Promote and support the role and objectives of the Internal Audit department at all levels of...At least one of the following certifications: o Certified Internal Auditor (CIA) o or Certified Information… more
- CARMAX (Richmond, VA)
- …and/or technological processes and controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk Advisor:** Consult with a ... information systems auditing experience or other relevant work experience in an internal audit or other risk/compliance/consulting function + Detailed knowledge… more
- Humana (Columbus, OH)
- … controls and cyber security procedures and related processes. The Senior IT Internal Auditor executes the audit plan and prepares reports for management ... caring community and help us put health first** The Internal Audit Consulting Group drives the achievement...achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides value-added… more
- University of Colorado (Denver, CO)
- …security, data management or inquiry, or application development + Certified Internal Auditor (CIA), or relevant audit -related, IT risk and security, ... interpretive, and critical thinking. Additionally, the Senior IT Auditor will help support Internal Audit 's data analytics program. The Senior IT… more
- State of Colorado (Denver, CO)
- …analytical, evaluative, interpretive, and critical thinking. Additionally, the Senior IT Auditor will help support Internal Audit 's data analytics ... management or inquiry, or application development + Certified Internal Auditor (CIA), or relevant audit -related, IT risk and security, IT and… more
- Guidehouse (Mclean, VA)
- …internally as a consultant rather than as an external auditor . The IT Risk and Internal Audit Consultant will have a role in working directly with ... Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit ...considered at senior consultant level). + Certified Information Systems Auditor (CISA) certification + Demonstrates knowledge and experience in… more
- United Airlines (Chicago, IL)
- …or change processes and systems to ensure security and compliance. + Support the IT Internal Audit Program including testing execution and reporting of ... our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and… more
- Tractor Supply Company (Brentwood, TN)
- Sr Auditor , Internal Audit ( **Overall Job Summary** This position is responsible for performing assurance and consulting services and audits of business ... with management. + As directed, supervise and review the work performed by other Internal Audit team members and ensure their projects are completed by… more
- WestRock Company (Atlanta, GA)
- The Internal Audit organization is a highly efficient and effective risk/control assurance function. The team is consistently sought out for risk/control ... and provides innovative, respected, timely, and valued data driven risk/control insight. Internal Audit anticipates risk to influence improvements in the… more
- City of New York (New York, NY)
- …(FDNY), seeks a full Management Auditor - LII in the Office of Internal Audit & Control. Reporting directly to the Director, Risk Assessment & ... audit staff. - Supervise and coordinate the annual internal reviews, NYC Comptroller's Directive 1 and inventory closeout...York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute… more
- Capital One (Mclean, VA)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Principal Auditor - Cyber, Risk & Analysis Technology Audit...and efficiency of Capital One's governance, risk management, and internal control processes. -You possess a relentless focus on… more
- UNC Health Care (Morrisville, NC)
- …NIST, ISO 27001; 2) risk assessments; 3) IT governance; 4) internal control Assessments, audit methodology. + **Technical:** possess a strong understanding ... and procedures. The ideal candidate will have in-depth knowledge and experience in IT Audit , application regulation, and industry guidance. Must have excellent… more
- MetLife (Whippany, NJ)
- …communities, and the world at large. At MetLife, it's [1] #AllTogetherPossible. Join us! Internal Audit (IA) is an independent, global organization that plays an ... internal controls. We are looking for a Senior Auditor who would be excited to join a dynamic...high quality and impactful results to stakeholders. The Senior Auditor will participate in the delivery of audit… more
- MetLife (New York, NY)
- …communities, and the world at large. At MetLife, it's [1] #AllTogetherPossible. Join us! Internal Audit (IA) is an independent, global organization that plays an ... internal controls. We are looking for a Senior Auditor who would be excited to join a dynamic...a plus * Effectively coordinate with team members and internal audit team in different time zones.… more
- Walgreens (Deerfield, IL)
- …"An Equal Opportunity Employer, including disability/veterans". **Job ID:** 1451519BR **Title:** Internal Staff Auditor - IT and Analytics **Company ... **Job Summary:** Under general supervision of a more experienced auditor , assists with Financial, Operational, Strategic-Compliance, IT ...candidate will play a role in standing up an internal audit data analytics center of excellence.… more
- Lowe's (Mooresville, NC)
- …Audit Manager. **Required Qualifications:** + Bachelor's degree + 4+ years' experience in internal /external IT audit + Experience leading audit ... security risks. As the IT Lead Senior Auditor , you will guide daily audit project...Staff Auditors to guarantee timely and high-quality completion of audit work. Within Lowe's Internal Audit… more
- Walgreens (Deerfield, IL)
- …Equal Opportunity Employer, including disability/veterans". **Job ID:** 1451588BR **Title:** Senior Internal Auditor - IT and Analytics **Company Indicator:** ... will play a key role in standing up an internal audit data analytics center of excellence....Accountant (CPA), Certified Fraud Examiner (CFE), Certified Information System's Auditor (CISA). + Experience with IT auditing… more
- ManpowerGroup (Memphis, TN)
- …a leader in the technology sector, is seeking an Internal Auditor - IT to join...As an Internal Auditor - IT , you will be part of the audit ... which will align successfully in the organization. **Job Title:** Internal Auditor - IT **Location:...Range: $30 per hour** **What's the Job?** + Conduct IT audit procedures in conformance with auditing… more
- TXNM Energy (Albuquerque, NM)
- …to recommend improvements to current risk management controls Works with Internal Audit management, external auditor , and IT management to develop a ... improvements to current risk management controls Works with Internal Audit management, external auditor , and IT management to develop a risk-based … more
- UKG (Ultimate Kronos Group) (Lowell, MA)
- …characteristics are fundamental to audit success. Regardless of job level, an IT auditor must maintain technical skills, agility, and a commitment to ... united by purpose, inspired by you. As a Staff IT Auditor , you will be an integral...IT risks and business processes for the annual Internal Audit Plan. Relationship Management * Proactively… more