- MyFlorida (Tallahassee, FL)
- IT INTERNAL AUDITOR II SES - 77072908 Date: Mar 13, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify ... Requisition No: 848881 Agency: Florida Fish and Wildlife Conservation Commission Working Title: IT INTERNAL AUDITOR II SES - 77072908 Pay Plan: SES Position… more
- Access Dubuque (Dubuque, IA)
- Senior IT Internal Auditor **Dupaco Community Credit Union** 1 Positions ID: SENIO002788 Posted On 02/14/2025 **Job Overview** The Senior IT Internal ... Auditor plans, administers, and performs the internal audit function at the credit union for IT and non- IT areas; involves (1) evaluation of the… more
- Sedgwick (Nashville, TN)
- …place to work. Great Place to Work(R) Most Loved Workplace(R) Forbes Best-in-State Employer IT Internal Auditor / Hybrid **PRIMARY PURPOSE:** To perform IT ... with major in Information Systems preferred. Certified Information Systems Auditor (CISA), Certified Internal Auditor ...& Knowledge** + Solid understanding of Information Technology and IT General Controls (ITGC) + Knowledge of internal… 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 ... through collaboration with business stakeholders across our global organization. The Senior IT Internal Auditor reports directly to the Manager, Internal … more
- Forward Air (Coppell, TX)
- Position: Senior IT Internal Auditor Job Description: The Senior IT Internal Auditor is responsible for performing various IT , regulatory, ... meetings. Qualifications: + 3+ years of experience in Big Four and/or IT internal audit department of a large publicly traded company. Specific industry… more
- Humana (Columbus, OH)
- …Consulting Group drives the achievement of Humana's strategic and financial objectives. The IT Internal Auditor 2 provides value-added service by evaluating ... to ensure compliance with the organization's policies, procedures and standards. The IT Internal Auditor 2 audits information system applications to ensure… more
- Humana (Columbus, OH)
- …Consulting Group drives the achievement of Humana's strategic and financial objectives. The IT Internal Auditor 1 provides value-added service by evaluating ... to ensure compliance with the organization's policies, procedures and standards. The IT Internal Auditor 1 audits information system applications to ensure… more
- House of Blues (Houston, TX)
- …like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of our ... Global IT Internal Audit team. Confident in nature,...Global IT Internal Audit team. Confident in nature, the successful candidate...WHAT THIS ROLE WILL DO + Plan and conduct internal IT control audits across Live Nation… more
- House of Blues (Houston, TX)
- …like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of our ... Global IT Internal Audit team. Confident in nature,...Global IT Internal Audit team. Confident in nature, the successful candidate...WHAT THIS ROLE WILL DO + Plan and conduct internal IT control audits across Live Nation… more
- IGT (MA)
- Senior IT Internal Auditor Location: Providence, RI, US, 02903CT Statewide, CT, USMA Statewide, MA, US Requisition ID: 16102 IGT (NYSE:IGT) is a global ... may be global in nature, including Sarbanes-Oxley, new system implementations, IT & ERP, operational, information security, data privacy, and compliance audits.… more
- Actalent (San Francisco, CA)
- Job Title: IT SOX Internal Auditor Job Description We are seeking an experienced and highly skilled IT SOX Internal Auditor to join our Global ... guide management on how to maintain and build robust IT SOX controls. + Identify areas of weakness and...mitigation plans. + Build a solid foundation for the Internal Audit department. + Serve as a trusted advisor… more
- Huntington National Bank (Columbus, OH)
- Description IT Internal Auditor Internal Audit is seeking a highly motivated individual for a specialized IT Internal Audit role. IT ... execution, and reporting of information technology audits within Huntington Bank. The IT Internal Auditor will be exposed to various technology, audit, risk… more
- Robert Half Technology (Providence, RI)
- Description We are offering an exciting opportunity for a Sr. Internal IT Auditor in the insurance industry, based in Providence, Rhode Island. The role ... entails a focus on IT audit functions within our team, where the successful...standards of auditing and accounting functions. Responsibilities: * Conduct IT Audit engagements in line with the audit program… more
- University of Rochester (Woods, MN)
- …compliance with applicable laws, industry standards, and internal policies. The Sr. IT Internal Auditor also provides insights on improving overall risk ... with, the IT Audit Manager, the Sr. IT Auditor is responsible for leading and... IT professional along with experience as an auditor /consultant ( internal audit, consulting firm / public… more
- Evertec Group, LLC (PR)
- IT Internal Auditor Internal Audit Puerto Rico General Responsibilities The Internal Auditor monitors and evaluates how well risks are ... * Minimum of two (2) years of experience in IT Internal Audit, Sarbanes Oxley Act, and...Auditor (CISA), Certified Public Accountant (CPA), or Certified Internal Auditor (CIA) is preferred but not… more
- PNC (Cleveland, OH)
- …change management, information security, policy/procedure and control gaps, etc. The ideal Internal Auditor Senior - IT Issue Management candidate: ... opportunity to contribute to the company's success. As an Internal Auditor Sr, you will be within... Auditor Sr, you will be within PNC's Internal Audit organization, supporting the IT Issues… more
- Lowe's (Mooresville, NC)
- **Your Impact** The IT Lead Senior Auditor is to oversee and perform a wide variety of complex technology audits to evaluate the established internal ... significant risks - including information security risks. As the IT Lead Senior Auditor , you will guide...Qualifications:** + Bachelor's degree + 4+ years' experience in internal /external IT audit + Experience leading audit… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …team like we do, we want to hear from you. **The Headlines:** In the role of Senior Internal IT Auditor , you will join the IT Audit team within our ... than 10 %) **The Qualifications:** + 5+ years of experience in IT internal audit, technology risk management, cybersecurity or equivalent + Bachelor's degree in… more
- Cleveland Clinic (Cleveland, OH)
- …days remote, 2 days at our Business Operation Center, located in Independence, OH).** As an Internal Auditor , you will: + Plan, perform, and execute the IT ... standard precautions using personal protective equipment as required. Keywords: Audit, Auditor , Cyber Security, Cyber, IT , Information Technology, CISA, CISSP,… more
- Amazon (Arlington, VA)
- …Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments ... (AWS). You will have the rare opportunity to dive deep into the internal architecture of AWS infrastructure and services to assess operational risks and security… more