- General Atomics (San Diego, CA)
- …advanced electric, electronic, wireless and laser technologies. We have an exciting opportunity for an IT Compliance Auditor to join GA. This role is located ... limited direction, this position:** + Audits and assesses information technology ( IT ), systems, platforms, and operating procedures in accordance with established… more
- TXNM Energy (Albuquerque, NM)
- IT Auditor , I-sr. Location: Albuquerque, NM, United States Job ID: 6088831 Date Posted:Jan 8, 2025 **POSTING DEADLINE** This position is posted until filled. ... is preferred.** **-** **Sarbanes-Oxley Act (SOX) experience preferred** **JOB DESCRIPTION** **Sr IT Auditor ** Salary Grade: G05 Minimum Midpoint Maximum $86,016… more
- Acuity Brands (Atlanta, GA)
- …applications. **Job Summary** We're seeking a talented IT analyst and regulatory SOX compliance auditor to join our SOX compliance team. In this role, ... Risk and Compliance (GRC) platforms. + Experience with Regulatory Compliance and IT Security Frameworks such + as SCF, CIS, GDPR, CPRA, SOX. **Skills… more
- University of Colorado (Denver, CO)
- **Senior IT Auditor ** **Description** **Who We Are:** **Position Summary:** **Where You Will Work:** **Diversity and Equity:** **Duties & Responsibilities:** + ... Posted by the FREE value-added recruitment advertising agency (https://www.jobelephant.com/) Senior IT Auditor - 35846 University Staff System Administration,… more
- State of Colorado (Denver, CO)
- Senior IT Auditor Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4784003) Senior IT Auditor Salary $93,300.00 - $105,000.00 ... consulting services across the entire CU system. The Senior IT Auditor is responsible for planning and...and application of relevant industry, security, privacy, governance, or compliance frameworks and standards such as CMMC, COBIT, HIPAA,… more
- ARAMARK (Philadelphia, PA)
- …internal control over information systems. ? In meeting this objective, the Senior IT Auditor will conduct audits at headquarters and business units with ... systems development and implementations, business operations, cybersecurity, segregation of duties, and IT operations. The Senior IT Auditor assists with… more
- Health First (Rockledge, FL)
- …**Information Technology* **Organization:** **Health First Shared Svcs Inc* **Title:** *Senior IT Auditor - Internal Audit* **Location:** *Florida - Brevard ... evaluate the adequacy of information systems/technology controls, and assess compliance with applicable laws and regulations. Possesses strong data analytics,… more
- M&T Bank (Wilmington, DE)
- …DE, or Bridgeport CT.** There are currently 2 openings available** **Overview:** The IT Auditor will conduct audit reviews in specialized areas, such as ... cybersecurity, IT risk management, enterprise architecture, applications, infrastructure, and vendor...audits that ensure M&T Banks control environment supports sustainable compliance with policies, procedures, and laws. This will include… 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, ... IT risk management, enterprise architecture, applications, infrastructure, and vendor...audits that ensure M&T Banks control environment supports sustainable compliance with policies, procedures, and laws. This will include… more
- CIBC (Chicago, IL)
- …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 ... may also contribute to business process control streams. The IT Senior Auditor will work with internal...Controls (ITGC) and application controls testing for Sarbanes-Oxley (SOX) compliance . + Coordinate walkthroughs to understand IT … more
- Walgreens (Deerfield, IL)
- …of a more experienced auditor , assists with Financial, Operational, Strategic- Compliance , IT audits and/or investigations. The successful candidate will ... Employer, including disability/veterans". **Job ID:** 1451519BR **Title:** Internal Staff Auditor - IT and Analytics **Company Indicator:** Walgreens Boots… more
- ZF (Northville, MI)
- Senior IT Auditor Country/Region: US Location: Northville, MI, US Req ID 76207 | [[location_obj]], United States ZF Active Safety US Inc. **About the Team:** ... a collaborative, diverse work environment. **What you can look forward to as Senior IT Auditor :** + Coordination of audit results with management and reporting… more
- Walgreens (Deerfield, IL)
- … leads the planning and executing of various Financial, Operational, Strategic- Compliance and IT audits and/or investigations. The successful candidate will ... Employer, including disability/veterans". **Job ID:** 1451588BR **Title:** Senior Internal Auditor - IT and Analytics **Company Indicator:** Walgreens Boots… more
- Robert Half Technology (Philadelphia, PA)
- Description We are offering a contract for a permanent position as an IT Auditor in the financial services industry located in Philadelphia, Pennsylvania. As a ... IT Auditor , you will be leading the IT ... Audit Team through quarterly and year-end audits, ensuring compliance with IT General Controls (ITGC), and… more
- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead Auditor - Tech and Cyber at our Tysons, Virginia location. The Lead Auditor , Tech ... actions to mitigate risks while improving and maturing processes. The Lead Auditor acts as a subject matter expert, builds relationships with business department… more
- Humana (Columbus, OH)
- …drives the achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides value-added service by evaluating the efficiency ... and effectiveness of Humana's operational processes. The Senior IT Internal Auditor audits information systems technology...include but are not limited to: + Conduct operational, compliance , and investigative IT audits that may… more
- Sabre (Dallas, TX)
- …a trusted advisor to management and the Board of Directors._ **The Role:** As the Senior IT Auditor , you are an individual contributor on a team of audit and ... assessment and technology scoping activities; b. Collaborate with the external auditor representatives during the SOX lifecycle on assigned processes (eg, revenue… more
- CARMAX (Richmond, VA)
- …other risk/ compliance /consulting function + Detailed knowledge and experience with IT general controls across all layers of technology to include the ... annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as...and controls, including integrated audits and the annual SOX IT audit. **Collaborate as a trusted Risk Advisor:** Consult… more
- Tennant Company (Eden Prairie, MN)
- Senior IT Internal Auditor With more than $1B in revenue, Tennant Company is a globally recognized leader in the cleaning equipment industry. For the past 150 ... through collaboration with business stakeholders across our global organization. The Senior IT Internal Auditor reports directly to the Manager, Internal Audit.… more
- Hackensack Meridian Health (Edison, NJ)
- …mission to transform healthcare and serve as a leader of positive change. The Research Compliance Auditor is a key contributor to HMH's Research Compliance ... compliance with applicable policies, regulations, and best practices. The Research Compliance Auditor is also responsible for identifying and developing… more