- Equitable (Syracuse, NY)
- IT Auditor -In- Charge ( 2400009Q ) **Primary Location** : UNITED STATES-NY-Syracuse **Other Locations** : UNITED STATES-NC-Charlotte **Organization** : ... Qualifications:** + Bachelor's degree + 2 years of experience as an IT Auditor -In- Charge + Technology and/or Audit Certification/License (must have or be… 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 ... assurance role as well as a consulting role. The Analyst- IT Audit is responsible for executing Information Technology (...+ Complete audit programs, including planning and being the auditor -in- charge for assigned audits + Create risk… more
- Occidental Petroleum (Houston, TX)
- Title: Senior IT Auditor Location: United States-Texas-Houston Other Locations: *Description* Oxy is an international energy company with assets primarily in the ... and motivated individual to fill the position of Senior IT Auditor within our Internal Audit group...completed application through our company website. Oxy does not charge a fee at any stage of the recruiting… more
- Capital One (Mclean, VA)
- …engagements. Effectively communicate information and audit progress to team, clients and auditor -in- charge . + Self prioritize and effectively plan your own work ... in leading audits and performing in the role of auditor -in- charge + 2+ years of experience in...years of experience in information systems auditing, including testing IT general controls + Master's Degree in Auditing, Master's… more
- Federal Reserve System (Richmond, VA)
- …and the adequacy of the Bank's risk management and governance processes. The Auditor plans and assists on financial, operational, IT (primarily application and ... Actively participate in, Lead, and/or oversee audit activities as Auditor , Auditor -in- Charge , or Engagement Manager,...degree preferred with emphasis in Finance, Economics, Business, Accounting, IT or related field + 5+ (Lead level), or… more
- Navy Federal Credit Union (Pensacola, FL)
- …to the planning and execution of operational audits. May act as an Auditor -In- Charge on audits and will participate in Internal Audit initiatives. Promote ... a risk-based audit work program + Occasionally act as Auditor -In- Charge on audits of lesser risk/complexity, providing...Work For(R) * Computerworld(R) Best Places to Work in IT * Ripplematch Campus Forward Award - Excellence in… more
- USAA (San Antonio, TX)
- …audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to ... the risk & control matrix for each engagement with oversight from the Auditor -in- Charge and/or other Audit leadership. + Identifies control weaknesses and… more
- USAA (Tampa, FL)
- …audit program assignments timely and professionally with guidance and support from the Auditor -in- Charge (AIC) in support of the annual audit plan and audit ... general controls (ITGC) + Identifies control deficiencies in testing, discusses with Auditor -in- Charge (AIC) and/or Audit management and begins to understand how… more
- Lincoln Financial Group (Columbus, OH)
- …**Requisition #:** 72935 **The Role at a Glance** As the Internal Auditor - Operations, you will provide independent assurance and consultative services designed ... also have exposure to LFG's Compliance and Information Technology ( IT ) audit teams. **What you'll be doing** + Understand...+ Provide a point of contact for the external auditor and regulators (such as the Departments of Insurance)… more
- Abbott (Chicago, IL)
- …as well as with the individual's peer group in Compliance, Finance and IT Audit. **Core Responsibilities:** This Senior Auditor , Global Compliance Audit, has ... position works out of our Willis Tower, Chicago, IL location. The Senior Auditor , Global Compliance Audit, has the primary responsibility of conducting global sales… more
- CGI Technologies and Solutions, Inc. (Fairfax, VA)
- **Accountant/ Auditor ** **Category:** Business Consulting, Strategy and Digital Transformation **Main location:** United States, Virginia, Fairfax **Position ID:** ... SAP Business Analytics CGFM, CDFM or CPA Certified Internal Auditor (CIA) Visio CGI is required by law in...your horizons. Come join our team-one of the largest IT and business consulting services firms in the world.… more
- R1 RCM (Boise, ID)
- …analytics, AI, intelligent automation, and workflow orchestration. As our **Clinical Auditor , Revenue Integrity** you will help ensure accurate medical charging ... to ensure charges were provided and supported, investigate patient charge concerns by reviewing medical records and looking for...other revenue cycle departments on process improvements to reduce charge related errors. To thrive in this role you… more
- Aimbridge Hospitality (Cranberry Township, PA)
- Job Summary $15.50/HR PART-TIME, WEEKEND AVAILABILITY NEEDED The Night Auditor is responsible for the preparation and disposition of all Night Audit work. ... the master or house accounts as necessary. + Distribute work (ie revenue printouts charge and paid folios vouchers and checks etc.) as directed by SOP's. + Train… more
- Aimbridge Hospitality (Cathedral City, CA)
- Job Summary The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Responsible for the front desk operation during the ... the master or house accounts as necessary. + Distribute work (ie revenue printouts charge and paid folios vouchers and checks etc.) as directed by SOP's. + Train… more
- First National Bank of Omaha (Omaha, NE)
- …planning and leading IT audits of assigned business units and affiliates. As the in‐ charge auditor , the Senior IT Auditor is responsible for ... the department in the development of the annual audit plan. The Senior IT Auditor oversees audit staff and interns on audits and provides timely coaching… more
- TD Bank (Mount Laurel, NJ)
- …the lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff ... receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit +...+ ISC2 Cybersecurity Certificate + CRISC Experience with: + IT General Controls + IT Risk Management/… more
- SMBC (White Plains, NY)
- …Americas Division This position will not have any direct reports. When acting as the Auditor in Charge , the individual will be assigned an audit team (2-4 ... Description** SMBC is seeking an experienced Audit Manager - IT Infrastructure (Vice President) with 7-10 years' experience to...individuals from both the North America and EMEA IT Audit teams) depending on the size and complexity… more
- NextEra Energy (Juno Beach, FL)
- ** IT Technology Manager - Risk, GRC and Controls** **Date:** Jun 14, 2024 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ID:** ... Certified Third Party Risk Professional/Assessor (CTPRP)(CTPRA) + Certified Information Systems Auditor (CISA) + Certified Information Systems Manager (CISM) + SANS… more
- First Horizon Bank (Miami Lakes, FL)
- …a team focused on assigned audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff ... College) 6 - 10 Years related auditing experience Relevant IT industry knowledge (Infrastructure, Coding/Development, Information/Cyber Security, Technical Support,… more
- USAA (Phoenix, AZ)
- …and projects and reviewing work papers. May lead engagements as Auditor -In- Charge (AIC). Maintains knowledge of financial services regulations. Creates ... this position. **What you'll do:** + Primarily serves as Auditor -in- Charge (AIC) and main point of contact...for audits in one or more of the following IT or security topics: IT general controls… more