- Evertec Group, LLC (PR)
- IT Internal Auditor Internal Audit Puerto Rico General Responsibilities The Internal Auditor monitors and evaluates how well risks are ... area. *Minimum of two (2) years of experience in IT Internal Audit, Sarbanes Oxley Act, and...Auditor (CISA), Certified Public Accountant (CPA), or Certified Internal Auditor (CIA) is preferred but not… more
- Pilgrim's (Greeley, CO)
- Senior IT Internal Auditor Purpose and Scope/General Summary: We are seeking candidates for an Internal Audit role based at our Corporate Office in ... adding value and helping the organization meet its strategic objectives. Our IT Internal Auditor will represent our department by being professional,… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …purpose and our core values by staying **True to Life.** **Job Description** The Senior IT - Internal Auditor 's primary responsibility is to safeguard the ... Regional leadership. + Act as an SME for the audit department in IT internal controls and policy. **Job Qualifications** **Required** : + Minimum of five years… more
- Old Dominion Freight Line (Thomasville, NC)
- …solutions and exceed expectations to keep OD the premier transportation solutions provider. The Sr. IT Internal Auditor will be responsible for leading all ... IT internal audits, promoting the use of IT ...CISA required Experience: + 5+ years prior experience in Internal IT Audit or combined with some… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal Auditor + Other certifications include Certified Information… more
- Truist (Atlanta, GA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor IT is responsible for assisting in the ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine … more
- 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 manner ... and the person hired must be local to the Omaha, NE metro area. The Internal Auditor II - IT is responsible for the timely execution of assigned audits.… more
- Amazon (Arlington, VA)
- …risk? Do you see security, compliance, and risk management as business enablers? The Internal Audit team is seeking a technology auditor to perform assessments ... accounting, finance, math or related field. - 2+ years of experience in IT or Operations internal auditing, risk management, IT compliance, IT project… more
- Berry Global (Evansville, IN)
- …or Twitter (https://twitter.com/BerryGlobalInc) **About the role:** The candidate for the IT Internal Audit role will join a collaborative ... controls that contain an IT component + Recommend changes to IT internal control processes to improve operational efficiency and effectiveness +… more
- Aston Carter (Greeley, CO)
- …advisor, adding value and helping the organization meet its strategic objectives. + The IT Internal Auditor will represent our department by being ... Looking for a Senior Internal Auditor to work at a...Looking for a Senior Internal Auditor to work at a great company in...Audit role that will focus specifically on Information Technology ( IT ) audits. + The mission of the Internal… 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 ... This role will serve as a liaison between the Internal Audit Department, various IT Departments and...+ Complete audit programs, including planning and being the auditor -in-charge for assigned audits + Create risk control matrix… more
- Lowe's (Mooresville, NC)
- …this role is to conduct audits that evaluate the effectiveness of established internal controls designed to manage Lowe's most significant risks. This position will ... develops audit test steps designed to evaluate the adequacy and effectiveness of the internal controls + Writes and reviews formal audit reports for the of quality… more
- Federal Reserve System (Richmond, VA)
- …in Finance, Economics, Business, Accounting, IT or related field + 1-3 ( Internal Auditor level), 3-5 years (Senior level) of Audit or related experience ... The Audit Department has an immediate opening for an Internal Auditor or Senior Internal ...Bank's risk management and governance processes. With supervision, the auditor plans and assists on financial, operational, IT… more
- Bristol Myers Squibb (Princeton, NJ)
- …and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Senior IT Auditor , Global Internal Audit & Assurance **Location** ... : Princeton, New Jersey Position Summary The Senior IT Auditor in GIA will work in...procedures in accordance with BMS and the Institute of Internal Auditors (IIA) standards + Prepare audit reports, including… 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 ... documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results of audit work performed, determine … more
- Occidental Petroleum (Houston, TX)
- …We are looking for an experienced and motivated individual to fill the position of Senior IT Auditor within our Internal Audit group based in Houston, TX. ... Title: Senior IT Auditor Location: United States-Texas-Houston Other...Plan, perform and document testing procedures in accordance with internal audit methodology for IT assurance and… more
- DR Horton, Inc. (Arlington, TX)
- …and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts, terminology, ... Twitter andlikeus on Facebook! **Job:** **Audit* **Organization:** **Corporate* **Title:** *Senior IT Auditor * **Location:** *TX-Arlington* **Requisition ID:**… more
- The Hertz Corporation (Denver, CO)
- **A Day in the Life:** The **Senior Tech Internal Auditor ** provides advanced IT /technology risk, advisory and assurance services, while maintaining ... external auditors **What We're Looking For:** + 3+ years of experience in IT internal audit department of a large publicly traded company + BA/BS in Business… more
- NCR Atleos (Atlanta, GA)
- …we must be relevant, connected, flexible, and courageous. NCR Atleos' IAD is seeking a Senior IT Auditor to support our Internal Audit (IA) team. In this ... or scope and any significant audit findings, risks, and recommendations to the Internal Audit Manager. **Collaboration:** Work closely with IT , InfoSec (IS) and… more
- MyFlorida (Tallahassee, FL)
- Senior IT Auditor ( Auditor General) Date: Jun 24, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an E-Verify employer. For more ... Requisition No: 634390 Agency: Florida Legislature Working Title: Senior IT Auditor ( Auditor General) Position...work, the review and evaluation of automated systems and internal controls, necessary testing, and other related procedures. +… more