- Novo Nordisk Inc. (West Lebanon, IN)
- …direct support during audits and inspections, including presenting directly to auditor /inspectors. Coaches team on presenting in audits and inspections Provides ... Skills, and Abilities: Normally receives no instructions on routine work, general instructions on new assignments. Knowledge of Automation GMPs, Compliance, and… 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 ... to be taken Normally receives no instructions on routine work, and general instructions on new assignments. Determines and develops approach to solutions Ability… more
- MyFlorida (Tallahassee, FL)
- Senior IT Auditor ( Auditor General ) Date: Feb 8, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify ... . Requisition No: 634390 Agency: Florida Legislature Working Title: Senior IT Auditor ( Auditor General ) Position Number: 99999 Salary:… more
- TXNM Energy (Albuquerque, NM)
- IT Auditor , I-sr. Location: Albuquerque, NM,...in the execution of SOX compliance auditing of the IT General Controls (ITGCs), including the evaluation ... **-** **Sarbanes-Oxley Act (SOX) experience preferred** **JOB DESCRIPTION** **Sr IT Auditor ** Salary Grade: G05 Minimum Midpoint...in the execution of SOX compliance auditing of the IT General Controls (ITGCs), including the evaluation… more
- Eaton Corporation (Beachwood, OH)
- Eaton's Corporate Sector division is currently seeking a Senior IT Auditor . The expected annual salary range for this role is $80250.03 - $117700.04 a year. ... Eaton's Corporate Sector division is currently seeking a Senior IT Auditor . This position is located at...of systems of internal control). * Detailed understanding of IT general computer controls and project management… more
- M&T Bank (Buffalo, NY)
- …locations in footprint - Buffalo NY, Wilmington DE, or Bridgeport CT.** **Overview:** The IT Auditor will conduct audit reviews in specialized areas, such as ... final report, you will assist in coordinating audits of IT General Controls, IT Infrastructure,...within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution,… more
- State of Michigan (Lansing, MI)
- …the education for agency positions responsible for internal auditing or Office of Auditor General positions responsible for auditing. Possession of a Certified ... + Description + Benefits + Questions Job Description This position serves the Auditor and recognized resource for the Attorney General 's Trust Section, which… more
- Navy Exchange Services (NEX) (Norfolk, VA)
- …A total of 4 years of experience, consisting of the following for Level I, Auditor I: GENERAL EXPERIENCE: Three years of experience in accounting or auditing or ... in conducting a variety of financial, operational, compliance and IT audit engagements in accordance with professional and Government...of experience, consisting of the following for Level II, Auditor II GENERAL EXPERIENCE or EDUCATION: Same… more
- M&T Bank (Buffalo, NY)
- …DAYS IN OFFICE OUT OF EITHER BUFFALO NY, BRIDGEPORT CT, OR WILMINGTON DE. The IT Auditor will conduct audit reviews in specialized areas, such as cybersecurity, ... final report, you will assist in coordinating audits of IT General Controls, IT Infrastructure,...within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution,… more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency State Comptroller, Office of the Title Auditor 1 (Municipal) SG-18, Auditor Trainee 2 (Municipal) equated to SG-16, Auditor Tranee 1 ... and external users.* Other non-routine requests from managementAdditional CommentsUnder the general direction of the Monitoring and Analysis unit manager and… more
- State of Michigan (MI)
- …the education for agency positions responsible for internal auditing or Office of Auditor General positions responsible for auditing. Possession of a Certified ... Auditor 9-P11 (Producer Services Division) Print (https://www.governmentjobs.com/careers/michigan/jobs/newprint/4783109) Apply Auditor 9-P11 (Producer Services… more
- CIBC (New York, NY)
- …**How you'll succeed** + Participate in the planning, execution, and reporting of IT General Controls (ITGC) and application controls testing for Sarbanes-Oxley ... about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Senior Auditor is responsible for the execution of… more
- Cleveland Clinic (Cleveland, OH)
- …multiple priorities and projects with competing priorities at once. + Has general business knowledge of IT /Cybersecurity concepts, including familiarity with the ... place to receive care and the best place to work in healthcare. + Under general supervision, completes assignments relating to IT audits or advisory projects. +… more
- New York State Civil Service (Menands, NY)
- NY HELP Yes Agency State Comptroller, Office of the Title Internal Auditor 1 SG-18, Internal Auditor Trainee 2 SG-16, Internal Auditor Trainee 1 SG-14 ... Under the supervision of Internal Audit management, the Internal Auditor 1 serves as a valuable member of a...for transfer to this title, visit the Career Mobility GOT- IT website: Career Mobility Office " GOT- IT … more
- Warner Music Group (New York, NY)
- …global music company that retains the creative spirit of a nimble independent.** **Job Title:** IT Auditor /Sr. IT Auditor **A little bit about our ... be your next big break:** **We are seeking an IT Auditor /Sr. IT Auditor...and accuracy in report testing.** **Display good understanding of IT general control framework and testing procedures**… more
- Insight Global (Deerfield, IL)
- … audits and/or investigations. The successful candidate will assist in evaluating IT general controls, key interfaces, configurations and data management ... Job Description Insight Global is seeking permanent Staff IT Internal Auditor to support an...support an established healthcare/retail client in Deerfield, IL. Under general supervision of a more experienced auditor ,… more
- Walgreens (Deerfield, IL)
- …**Job Summary:** Under general supervision of a more experienced auditor , assists with Financial, Operational, Strategic-Compliance, IT audits and/or ... investigations. The successful candidate will assist in evaluating IT general controls, key interfaces, configurations and data management practices. Key… more
- R1 RCM (Boise, ID)
- As our Senior IT Auditor , you will be responsible for... IT controls including but not limited to IT General Controls (ITGC) testing for use by ... data security is a top priority. As our Senior IT Auditor , you will take advantage of...IT security, IT infrastructure, access management, IT application controls and IT general… more
- Sedgwick (Knoxville, TN)
- …Employer IT Internal Auditor / Hybrid **PRIMARY PURPOSE:** To perform IT internal audit procedures under general direction and to assist in supporting ... in conformance with auditing procedures and departmental policies including walk-throughs, testing general IT controls, preparation of narratives and IT … more
- State of Colorado (Denver, CO)
- Legislative Financial Auditor Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4818482) Apply Legislative Financial Auditor Salary ... Type Full Time Job Number MDA-10002-2/4/2025 Department Office of the State Auditor Opening Date 02/04/2025 Closing Date 2/18/2025 11:59 PM Mountain FLSA Determined… more
