- Merck & Co. (Rahway, NJ)
- …passed.Required Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with audit ... impact on patients' lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC),...in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic… more
- Eisai, Inc (Nutley, NJ)
- … compliance issue resolution.Report compliance risk levels to key stakeholders.Coordinate audit readiness and resolution.Align IT compliance budget with risk ... planning, business outcomes, budgeting and systems related decisions.Directs priorities of internal staff and MSP resources.Governs all IT Compliance and… more
- FirstBank (Lakewood, CO)
- …planning, and reporting activities. This role will serve as a liaison between the Internal Audit Department, various IT Departments and external IT ... assurance role as well as a consulting role. The Analyst- IT Audit is responsible for executing Information...Create audit work papers in accordance with Internal Audit standards, and navigates within various… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** ... etc.) including at least 1 year IT Audit experience + knowledge of Internal auditing...etc.), including at least 4 years IT Audit experience + Certified Information Systems Auditor … more
- 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...Auditor (CISA), Certified Public Accountant (CPA), or Certified Internal Auditor (CIA) is preferred but not… more
- Bristol Myers Squibb (Princeton, NJ)
- …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...digital transformation, and other emerging technologies + Experience with Internal Audit , and/or Big Four/other consulting firms… more
- Guidehouse (Mclean, VA)
- …to support clients internally as a consultant rather than as an external auditor . The IT Risk and Internal Audit Senior Consultant will have a lead role ... Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit ...Have** **:** + Master's degree + Certified Information Systems Auditor (CISA) certification + Demonstrates knowledge and experience in… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager, Internal Audit , the ** IT SOX Sr. Auditor , Internal Audit ** will be ... IT SOX workstream and execution efforts within the internal audit department to support the SOX... stakeholders, IT Compliance, external auditors, third-party internal audit co-source partner, and other stakeholders… more
- Penn State Health (Hershey, PA)
- …business and maintains the highest levels of professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with ... Audit and a subject matter expert in internal controls and related frameworks, including IT ....assistance._ **Union:** Non Bargained **Position** Senior Internal Auditor - Internal Audit **Location**… more
- Bristol Myers Squibb (Princeton, NJ)
- …work and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Senior Auditor , Global Internal Audit & Assurance **Location** : ... business discipline. + A minimum of 3 years prior public accounting or internal audit experience, including experience in financial, operational, or compliance… more
- Capital One (Mclean, VA)
- …Degree in Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor , Dynamic Audit Resourcing Team (Hybrid) Capital One's Audit function… more
- State of Michigan (Lansing, MI)
- …of Auditor General positions responsible for auditing. Possession of a Certified Internal Auditor certification or a Certified Information System Auditor ... Auditor 9-12 ( Audit Pool) - Commission...that apply: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Information Systems… 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
- USAA (Charlotte, NC)
- …Opportunity** As a dedicated **Senior Auditor ** , you will perform internal audit assignments. Identify problems for resolution in support of risk-based ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements...fraud QA/QC, fraud compliance testing, fraud risk management, fraud internal audit , fraud consulting, etc.) for a… 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 ... be local to the Omaha, NE metro area. The Internal Auditor II - IT ...of the Senior Auditor or Supervisor: . Audit Planning - Analyze business functions and IT… more
- System One (Philadelphia, PA)
- Job Title: Lead Auditor , Audit and Quality Control Type: Direct Hire/Permanent Schedule : Hybrid 2-3 days onsite in Philadelphia Experience * Must have ... internal staff and sites to ensure a smooth audit process. * Perform targeted source data verification in...instructed. System One, and its subsidiaries including Joule, ALTA IT Services, CM Access, TPGS, and MOUNTAIN, LTD., are… more
- Truist (Atlanta, GA)
- …documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results of audit work performed, ... of America) **Please review the following job description:** Truist Internal Auditor 2 is responsible for assisting...of business controls the risks. 6. Continue to develop internal audit skills. 7. Gain knowledge of… 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 ... include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit ... Auditor will interpret the results of audit work performed, determine internal control weaknesses,… more
- MyFlorida (Tallahassee, FL)
- Lead 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 ... Auditor General's Office General Summary A Lead Senior IT Auditor is highly responsible supervisory and...educational entities, and local governmental units. A Lead Senior Auditor functions as an Audit Team Leader… more
- Pilgrim's (Greeley, CO)
- Senior IT Internal Auditor Purpose and...Technology ( IT ) audits. The mission of our Internal Audit team is to be a trusted ... Scope/General Summary: We are seeking candidates for an Internal Audit role based at our Corporate...and helping the organization meet its strategic objectives. Our IT Internal Auditor will represent… more
