- Eisai, Inc (Nutley, NJ)
- …planning, business outcomes, budgeting and systems related decisions.Directs priorities of internal staff and MSP resources.Governs all IT Compliance and ... is your profile, we want to hear from you. Job Summary: As the Americas IT Security and Compliance Director, you play a pivotal role in ensuring the organization's… more
- Ace Hardware Corporation (Oak Brook, IL)
- About This Role The primary purpose of the Principal IT Auditor is to assist Ace management to evaluate and improve the effectiveness of our organization's IT ... grow within their role.Who You Are As Ace's Principal IT Auditor , you demonstrate the ability to...Science, Information Technology, or Information Systems7+ years' experience in Internal IT Auditing.7+ years' experience in Accounting,… 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...audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent… more
- Novo Nordisk Inc. (West Lebanon, IN)
- …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,… more
- Warner Music Group (New York, NY)
- …based on business needs.** **Why this could be your next big break:** **We are seeking an Auditor / IT Auditor , Internal Audit to join our team. In this ... most influential forces in culture today.** **Job Title:** Analyst, Internal Audit **A little bit about our team:** **The...team, you will have the opportunity to apply your IT audit skills and develop them further, learn all… 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
- MyFlorida (Tallahassee, FL)
- IT Auditor ( Auditor General) Date: Jun 17, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an E-Verify employer. For more information ... . Requisition No: 629041 Agency: Florida Legislature Working Title: IT Auditor ( Auditor General) Salary:...to, the review and evaluation of automated systems and internal controls, necessary testing, and other related procedures. +… more
- State of Colorado (Denver, CO)
- Senior Legislative IT Auditor Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4519295) Apply Senior Legislative IT Auditor Salary ... TEAM THAT IS PASSIONATE ABOUT GOOD GOVERNMENT Senior Legislative IT Auditor If your career goal is...Government Auditing Standards (ie, the Yellow Book) and other internal control standards, such as Green Book or COSO.… more
- PeaceHealth (Vancouver, WA)
- **Description** PeaceHealth is seeking a full time Internal Auditor Senior - Organizational Integrity position. This remote role requires the incumbent to reside ... in OR, WA, AK or TX by date of hire. Internal Auditor Senior is an independent, objective assurance and consulting activity designed to add value and improve an… 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
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency State Comptroller, Office of the Title Internal Auditor 1 SG-18, Internal Auditor Trainee 2, (Equated to SG-16), Internal ... for appointment under NY HELPS Program:For appointment to an Internal Auditor TRAINEE 1 you must have:...for transfer to this title, visit the Career Mobility GOT- IT website: Career Mobility Office " GOT- IT … 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
- 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...work, the review and evaluation of automated systems and internal controls, necessary testing, and other related procedures. +… more
- Truist (Charlotte, NC)
- …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
- 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
- Truist (Raleigh, NC)
- …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
- Bentley Systems (Exton, PA)
- ** IT GRC Internal Auditor ** **Location:** Home-Based, US **Position Summary:** We are looking for an IT GRC Internal Auditor to join our team and ... internal audits and compliance reviews, as well as collaborating with other internal IT GRC auditors on audits related to ISO, SOC2, NIST, and other… more
- Federal Reserve Bank (Washington, DC)
- IT Auditor (OIG) - R024504 Primary Location : DC-Washington : Employee Status : Regular Overtime Status : Exempt Job Type : Standard : : : Relocation Provided: : ... and effectiveness and help prevent and detect fraud, waste and abuse. The IT auditor also leads follow-up reviews of previous audits, inspections, and… more
- M&T Bank (Wilmington, DE)
- …conclusions when challenged. **Education and Experience Preferred** + Banking/financial services internal IT audit and/or public accounting experience ideal. + ... based in Buffalo, NY or Bridgeport, CT.** **Overview:** The Auditor participates in all phases of the audits across...critical thinking skills. + One to two years of IT Audit experience. + Effective written and verbal communication… more
- Robert Half Finance & Accounting (Denver, CO)
- …has partnered with a well-known Fortune 500 company in Denver in search of an Internal Auditor ! The Internal Auditor position is paying $70,000-$100,000 ... bonus and is offering a hybrid work schedule! The Internal Auditor will be responsible for the...of public accounting audit experience or 1+ years of internal auditing experience + Some IT auditing… more
