- TXNM Energy (Albuquerque, NM)
- IT Auditor , I-sr. Location: Albuquerque, NM, United States Job ID: 6088831 Date Posted:Jan 8, 2025 **POSTING DEADLINE** This position is posted until filled. ... is preferred.** **-** **Sarbanes-Oxley Act (SOX) experience preferred** **JOB DESCRIPTION** **Sr IT Auditor ** Salary Grade: G05 Minimum Midpoint Maximum $86,016… more
- Aflac (GA)
- IT Staff Auditor I The Company: Aflac Incorporated The Location: GA, US The Division: Compliance Job Id: 7262 Salary Range: $ 44,000 to $100,000 Job Posting ... of COSO Internal Control-Integrated Framework, COBIT framework, NIST frameworks and other IT related regulations. + Knowledge of and ability to interpret GAAP, SEC… more
- Qualcomm (San Diego, CA)
- …to achieving Qualcomm's business objectives. Using Qualcomm's risk-based audit methodology, the senior / staff IT auditor will assist in the execution of ... Finance & Accounting Group, Finance & Accounting Group > IT Internal Audit **General Summary:** Qualcomm is a company...to join Qualcomm's finance and accounting organization in the Corporate Internal Audit & Advisory Services (IA & AS)… more
- Alight (IN)
- …meaning of Be Alight. Learn more at careers.alight.com. **Position** **Summary:** The Staff Auditor holds primary responsibility for engaging in audit projects ... adequacy of internal controls, both in their design and application. Furthermore, the Staff Auditor is tasked with conducting and/or assisting in corporate… more
- Robert Half Finance & Accounting (Raleigh, NC)
- …with an established company in Raleigh to assist them in hiring an Internal IT Auditor . Candidates must reside in the Raleigh/Durham/Chapel Hill area for ... findings and recommendations * Assist with the development of staff technical data skills. Requirements * Minimum of 5...* Minimum of 5 years of experience in the IT /Finance auditing field * Proven proficiency in IT… more
- USAA (Plano, TX)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated ** Staff Auditor ** you'll perform audit assignments and identify problems for ... program assignments timely and professionally with guidance and support from the Auditor -in-Charge (AIC) in support of the annual audit plan and audit priorities.… more
- House of Blues (Houston, TX)
- …like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of our Global ... IT Internal Audit team. Confident in nature, the successful...in nature, the successful candidate will communicate effectively with staff at all levels to quickly understand business processes,… more
- IQVIA (Greensboro, NC)
- **Job Profile Summary** This Sr QA Auditor will work with IQVIAs wholly owned subsidiary and laboratory division, IQVIA Laboratories . IQVIA Laboratories is a ... Lifecycle (SDLC) methods as they relate to Computer Systems Validation (CSV), IT Quality Systems, and Technology in general. + Evaluate audit findings and… more
- DISH Network (Englewood, CO)
- …Dish Network's Internal Audit Department is looking for an energetic, dynamic, team-oriented IT auditor to assist with the execution of IT , ... internal clients is paramount, therefore establishing a rapport with the management and staff of business units and building relationships with various corporate … more
- Norfolk Southern (Atlanta, GA)
- …Communication + Time Management + Agile Learner **Career Path:** **Predecessor Jobs:** Staff Information Systems Auditor **Future Jobs:** + Senior Information ... Information System Auditor Apply now " **Date:** Jan 22, 2025...focuses on core technology and business operations supporting the corporate strategic plan, regulatory requirements, and SOX internal controls… more
- Travelers Insurance Company (Hartford, CT)
- …Have?** + BA/BS in Computer Science/MIS or related discipline. + 2+ years of experience in IT or as an IT Auditor . + Working knowledge of risk assessment ... documentation in adherence to internal audit professional standards, best practices and Corporate Audit's methodology. + Contributes to the preparation of issues and… more
- DISH Network (Englewood, CO)
- …Internal Audit Department is looking for an energetic, dynamic, team-oriented auditor to assist with the execution of financial, operational, fraud investigations, ... internal clients is paramount, therefore establishing a rapport with the management and staff of business units and building relationships with various corporate … more
- Allegion (Carmel, IN)
- …Workplace Award, which recognizes the most engaged workplace cultures in the world._ **Senior Auditor - Carmel, IN (Onsite)** The Senior Auditor will be part of ... its goals and objectives through independent reviews and assessments. The Senior Auditor will participate and support a variety of audit activities, including… more
- 3M (Maplewood, MN)
- …The Impact You'll Make in this RoleAs a Toxic Substances Control Act (TSCA) auditor in Corporate Product Stewardship, you will have the opportunity to tap ... Job Description: Job Title Toxic Substances Control Act (TSCA) Auditor Collaborate with Innovative 3Mers Around the World Choosing where to start and grow your… more
- Serco (Herndon, VA)
- …Inc. is seeking a motivated individual to join our Internal Audit Team as an **Internal Auditor ( Staff Auditor )** . In this role you will work on internal ... Federal and State government agency contracts as well as corporate support functions (HR, Finance, Procurement, IT ,...government guidelines, and laws & regulations. As an Internal Auditor you will participate in all aspects of the… more
- Covenant Health Inc. (Knoxville, TN)
- …certification within two years of employment. Apply/Share Job Title SR INTERNAL AUDITOR ID 4064682 Facility Covenant Health Corporate Department Name INTERNL ... Overview Senior Internal Auditor , Internal Audit and Consult Full Time, 80...Also provides consulting services to the organization's management and staff and may coordinate requested investigations. Maintains all organizational… more
- Synergy ECP (Annapolis Junction, MD)
- Asset Auditor - Quality Specialist 1 Annapolis Junction, MD (http://maps.google.com/maps?q=Annapolis+Junction+MD) Description Synergy is looking for anAsset ... Auditor - Quality Specialistto protect assets by ensuring compliance...that work with your schedule and lifestyle. + Great Corporate Facilities: Come by our corporate office… more
- Vail Resorts (Broomfield, CO)
- …or until the position is filled (whichever is first). **Job Summary:** As the Internal Auditor , you are a key team member of the Internal Audit (IA) department and ... to learn and grow as a leader and internal auditor through: + Executing risk-based assurance and advisory engagements...of the business. + Executing IA's business process and IT General Controls testing of internal controls over financial… more
- Vail Resorts (Moran, WY)
- …as necessary. This individual also acts as a liaison between Accounting and the Night Audit staff , as well as the corporate accounting team, and must be able to ... to fuel your success. The **Lead Overnight Front Desk Associate/ Lead Night Auditor ** supervises all night audit functions and ensures accurate reporting of revenue… more
- Alaska Airlines (Seatac, WA)
- …in "Big 4" type technology audit firm, or 4 years of experience in corporate IT internal audit, with a focus on technology-related initiatives or related ... principles, we are creating an airline people love. Our corporate teams set the strategies and operational plans to...to hear from you. **Role Summary** The Senior Tech Auditor is a subject matter expert in conducting technology… more