- Globe Life Inc. (Mckinney, TX)
- Sr. IT Auditor (Hybrid) Primary Duties & Responsibilities At Globe Life, we are committed to empowering our employees with the support and opportunities they ... that calls us to help Make Tomorrow Better. Role Overview: Could you be our next Sr. IT Auditor ? Globe Life is looking for a Sr. IT Auditor to join the… more
- Lennar Homes (Miami, FL)
- Senior IT Auditor We are Lennar Lennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience for ... States. Join a Company that Empowers you to Build your FutureThe IT Auditor conducts audits of the information technology control design and effectiveness in… more
- Sunrise Systems Inc (Dimondale, MI)
- Job Title: IT Security Auditor Location: Lansing, MI (Hybrid 2 days a week onsite and 3 days working from home) Duration: 12 months of contract Top Skills & ... Years of Experience: Minimum of 5+ years of total IT related experience. 3+ years implementing/utilizing Federal, Industry and Open-Source Security Guidance and… more
- American Honda Motor Co Inc (Marysville, OH)
- …controls, efficiency and risk management viewpoint. The primary role of the Senior Auditor - Information Technology is to help identify, plan and conduct audit and ... Honda Group companies, including affiliated suppliers and / or vendors. The Sr. Auditor will assist management with improving the efficiency / effectiveness of their… more
- Merck & Co. (Rahway, NJ)
- …of audit and business operations experience in a multitude of different IT environments (ie, applications, operating systems and infrastructure). The primary role of ... the candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of internal controls. This includes performing… more
- ESR Healthcare (Hoboken, NJ)
- …Management, Finance or related field is required. Minimum of 10 years in an IT Auditor or IT Risk Management role is required. Previous experience working in ... Senior Manager - IT Audit (Hoboken, NJ) Responsibilities: Drive the annual...annual risk assessment and audit plan development for Marsh IT . Plan and execute engagements based on key technology… more
- American Honda Motor Co Inc (Torrance, CA)
- …controls, efficiency and risk management viewpoint. The role of the Senior Auditor - Internal Controls is to develop / conduct audit and consulting processes ... associate awareness through policy, procedures and internal controls. As a Sr. Auditor , the associate will apply audit methodologies and approaches to develop… more
- Merck & Co. (Rahway, NJ)
- …the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the FLDP participant will:Participate in the execution of financial, ... operational, SOX 404 and IT audits, integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment at our… more
- Lennar Mortgage (Miami, FL)
- …committed to bringing passion and customer focus to the business.The Experienced Auditor will be responsible for evaluating financial and operational risks, and ... required - Certified Public Accountant (CPA) or Certified Internal Auditor is a plus - Must have a working...is primarily a sedentary office position which requires the Auditor to have the ability to operate computer equipment,… more
- Lennar Mortgage (Miami, FL)
- …higher) in all degrees - Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred - Experience with data analytics preferred - This position ... may require up to 5% travel - Proficiency in Microsoft Office (Excel, Word, PowerPoint) Lennar is an equal opportunity employer and complies with all applicable federal, state, and local fair employment practices laws. - Conduct financial and operational… more
- Uline (Pleasant Prairie, WI)
- …the largest freight shippers in North America as a Supply Chain Auditor , distributing shipping, industrial and packaging materials. Better together! This position is ... on-site, and we are looking for people who share our passion. Position ResponsibilitiesResponsible for the review, audit and approval of domestic parcel, less than truckload (LTL), truckload and import invoices.Compare transportation carrier invoices against… more
- Novo Nordisk Inc. (West Lebanon, IN)
- …QA Manager Performs regular internal audits of NNUSBPI facilities as a lead auditor Works closely with Manufacturing and Quality Control to resolve open issues ... resulting from record reviews, internal audits of the facility, and deviation issues Performs vendor audits as scheduled Reviews and assesses Deviations, including evaluation, tracking, follow-up, and reporting / trending. Possess signature authority for… more
- Merck & Co. (Rahway, NJ)
- …lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, ... operational, SOX 404 and IT audits, integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment at our… more
- U of C NORC (Chicago, IL)
- …in IT security compliance, such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or Certified in Risk and ... at the University of Chicago is seeking a seasoned IT Risk and Compliance Specialist to join our Information...Specialist to join our Information Technology Department within the IT Risk and Security Compliance team. This critical role… more
- The George Washington University (Washington, DC)
- …IAS is organized within the framework of the Institute of Internal Auditor 's International Standards for the Professional Practice of Internal Auditing, which ... a clear definition of scope, integration of financial and IT audit coverage, use of automated tools to analyze...an applicable professional certification such as a Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is required,… more
- Abbtech Professional Resources (Wheaton-Glenmont, MD)
- …and monitor a strategic, comprehensive enterprise information security and IT risk management program. Lead the enterprise's information security organization, ... reports and indirect reports (eg, individuals in business continuity and IT departments). Manage and coordinate operational components of incident management,… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …deployments pipelines/orchestration solutionsExperience performing risk assessments, control assessments, IT Audits or implementing Cybersecurity controls for large ... controls design and monitoring The Value You Deliver Leading external auditor readiness engagements and readiness assessments and providing timely status updates… more
- Capgemini Government Solutions (Mclean, VA)
- …McAfee Agent, Data Loss Prevention, Host Intrusion Prevention System, Policy Auditor , ESS, Asset Baseline Monitor, and Virus Scan Enterprise) on Windows ... or GED and 10+ years of experience with supporting IT projects and activities, Associate's degree and 8+ years...Associate's degree and 8+ years of experience with supporting IT projects and activities, Bachelor's degree and 6+ years… more
- American Honda Motor Co Inc (Raymond, OH)
- …America.Develop clear QMS supplements, standards and procedures.Compliance with ISO9001Lead auditor for ISO9001 internal audits and support external audits. ... AuditQuest, etc.).Plan and implement improvements with suppliers and Honda IT . Qualifications, Experience, and SkillsBachelor's degree in Engineering; or equivalent… more
- AccelerEd (Bethesda, MD)
- …implementing and monitoring a strategic, comprehensive enterprise cyber security and IT risk management program. The Director of Information Security provides the ... (Certified Information Systems Security Professional), CISM/A (Certified Information Security Manager/ Auditor ), CompTIA Security+, Certified Ethical Hacker, or CCSP (Certified… more
