- Bentley Systems (Exton, PA)
- ** IT SOX Internal Auditor ** **Location:** Home-Based, US **Job Summary:** We are looking for an IT SOX Internal Auditor to join our team and help us ... ensure compliance with IT SOX Controls and other internal audit programs. You...and the external auditors. + Follow up on the implementation of the agreed action plans and verify the… more
- Travel + Leisure Co. (Orlando, FL)
- …including IT governance, operations, network and infrastructure security, and systems development implementation and change management. + Develop a strong ... exceptional experiences for millions of travelers worldwide. The **Staff IT Auditor ** position will assist the Internal...Auditor or commensurate experience preferred. + Certified Information Systems Auditor (CISA) is not required, but… more
- Kyndryl (Sacramento, CA)
- …employees, our customers and our communities. **The Role** We are looking for a strong IT Systems /Applications Auditor to join Kyndryl's General Auditor ... position will be responsible for supporting the execution of IT application audits and systems pre- implementation reviews in line with established working… more
- Robert Half Technology (East Haven, CT)
- Description We are seeking an IT Auditor to join our team based in East Haven, Connecticut. The role involves conducting comprehensive IT audits, evaluating ... , CobiT, Audit Findings, Auditing, Compliance, Documentation, and Certified Information Systems Auditor (CISA) to perform your duties effectively. Requirements… more
- AdventHealth (Altamonte Springs, FL)
- …: Altamonte Springs, FL **The role you'll contribute:** The information technology ( IT ) senior auditor role gains extensive exposure to diverse aspects ... procedures for manager and/or director review. . Perform pre- implementation or post- implementation reviews of the major computer-based systems . . Assist the… more
- CARMAX (Richmond, VA)
- …held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA) **About CarMax** CarMax ... annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as...and controls, including integrated audits and the annual SOX IT audit. **Collaborate as a trusted Risk Advisor:** Consult… more
- CIBC (Atlanta, GA)
- …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 ... audits; advising business units on the design, implementation , and maintenance of internal controls; and promoting compliance...and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units… more
- Robert Half Technology (Atlanta, GA)
- Description We are in search of a diligent IT Auditor to join our team in Atlanta, Georgia. This role is tailored towards individuals with a knack for evaluating ... for corporate functions, and conducting risk assessments. As an IT Auditor , you will be engaged in...is preferred. * Relevant certifications such as Certified Information Systems Auditor (CISA) will be an added… more
- FirstBank (Lakewood, CO)
- …certification (ie CISA, CIA) obtained or in progress **Preferred Requirements** + Previous IT Auditor experience planning and/or leading audits in a public ... acts in both an assurance role as well as a consulting role. The Analyst- IT Audit is responsible for executing Information Technology ( IT ) audit fieldwork and… more
- IQVIA (Raleigh, NC)
- …implementation of Software Development Lifecycle (SDLC) methods as they relate to Computer Systems Validation (CSV), IT Quality Systems , and Technology in ... other IT members, QA, and business functions on validation of new systems and improvement of existing IT Quality processes/practices. + Provide consistent… more
- NVR (Reston, VA)
- Senior IT Auditor Job Category Accounting / Finance Market Location VA - Northern Virginia Location VA - Reston Apply Now ... IT Audit experience with increasing responsibility in testing system profiles, IT general controls, and cloud‑based systems + Excellent oral and written… more
- New York State Civil Service (White Plains, NY)
- …considered qualifying.3. As an accountant with ongoing responsibility for the design, implementation , and review of accounting systems .4. As a professional staff ... NY HELP Yes Agency Taxation & Finance, State Title Auditor 1 (Tax)/ Auditor Trainee 1 (Tax)/ Auditor...involved in the review, analysis, and management of accounting systems , resulting in the rendering of opinions or recommendations… more
- Old Dominion Freight Line (Thomasville, NC)
- …Responsible for managing the governance and compliance requirements across Old Dominion's IT systems and infrastructure and contribute to compliance readiness ... keep OD the premier transportation solutions provider. The Sr. IT Internal Auditor will be responsible for...Sarbanes-Oxley Act + Broad understanding across various areas of IT , including databases, operating systems , and applications… more
- Kelly Services (MI)
- …always put people first - so your impact really will change lives. The Senior IT Auditor plays an instrumental role in the evaluation and continuous improvement ... public company setting + Comprehensive audit knowledge across various areas of IT , including databases, operating systems , and applications; knowledge of COBIT… more
- Deloitte (Baltimore, MD)
- …s regarding the current and future technical i nfrastructure, support implementation of compliance processes, perform research and reporting on compliance related ... TS/SCI with Polygraph security clearance required + 8+ years experience working in IT controls + 8+ years experience working in system architecture and design +… more
- Trinity Health (Livonia, MI)
- …or other related field. + Required certification: Certified Public Accountant, Certified Internal Auditor or Certified Information Systems Auditor . + Minimum ... Experience serving health care organizations. + Certified Public Accountant, Certified Internal Auditor , Certified Information Systems Auditor , or Certified… more
- New York State Civil Service (Albany, NY)
- NY HELP No Agency Health, Department of Title Information Systems Auditor (ISA) 1 - 89048, 90750 Occupational Category Administrative or General Management ... via APDs;* Maintain knowledge of existing and emerging guidance from CMS to ensure IT systems maintain compliance for enhanced funding;* Work with project teams… more
- Deloitte (Columbus, OH)
- …risks as part of the risk assessments review. + Maintains design, implementation , and operating effectiveness testing for all in-scope processes and controls ... Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Ensures use of technology-based tools… more
- HD Supply (Atlanta, GA)
- …or Certified Ethical Hacker. **Job Summary** Monitors, analyzes, and maintains systems and procedures to safeguard internal information systems , network, ... attacks or attempts to infiltrate company email, data, e-commerce, and web-based systems . + Answers security alerts and requests for assistance. + Researches and… more
- Coca-Cola Beverage Northeast (Bedford, NH)
- …design; and carry out assessment of the effectiveness of company internal controls concerning key IT processes and systems to help ensure the Company's IT ... Sr. Internal Auditor Date: Aug 15, 2024 Location: Bedford, NH,...Northeast's governance and business risk management processes, financial accounting, IT and operational internal control processes and procedures, and… more