- 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
- Insight Global (Deerfield, IL)
- Job Description Insight Global is seeking permanent Staff IT Internal Auditor to support an established healthcare/retail client in Deerfield, IL. Under ... & Young, PwC, Deloitte, or KPMG) Audit or Accounting ceritifications Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud… 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
- Live Nation (Houston, TX)
- …embrace these qualities, so if this sounds like you then please read on! THE ROLEThe IT Internal Auditor position will work within the Corporate Internal ... responsible for performing IT audit projects as part of the total internal audit plan. The IT Auditor will assist in the development of internal … more
- House of Blues (Houston, TX)
- …these qualities, so if this sounds like you then please read on! THE ROLE The IT Internal Auditor position will work within the Corporate Internal ... responsible for performing IT audit projects as part of the total internal audit plan. The IT Auditor will assist in the development of internal … more
- Sedgwick (Knoxville, 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
- IGT (CT)
- Senior IT Internal Auditor Location: Providence, RI, US, 02903CT Statewide, CT, USMA Statewide, MA, USWest Greenwich, RI, US, 02817 Requisition ID: 16478 IGT ... . **Responsibilities** IGT Internal Audit is seeking a **Senior IT Internal Auditor ** to help evolve the group's cybersecurity assurance program.… more
- SANS Institute (Columbus, OH)
- …honesty, customer focus, and pragmatic approach (People). **Summary of Position** The Senior IT Internal Auditor will assess and evaluate the effectiveness ... IT risks are mitigated, and identifying opportunities for improvements. The Senior IT Internal Auditor will work closely with senior management and IT… more
- Cushman & Wakefield (Chicago, IL)
- **Job Title** Senior IT Internal Auditor **Job Description Summary** This is a Senior role within the Internal Audit Department, reporting to the ... Manager, IT Internal Audit. This role is responsible for the planning...abreast of technology industry trends and developments within the internal IT environment. This is a high-visibility… 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
- Elevance Health (Indianapolis, IN)
- …model with pulse point sites used for collaboration, community, and connection. The ** Internal IT Auditor Sr** is responsible for conducting Information ... Auditing, Finance or related field and a minimum of 3 years in IT Audit, IT internal controls or IT Compliance and at least one professional designation;… more
- ManpowerGroup (Memphis, TN)
- As an Internal Auditor - IT , you will be part of the audit department supporting the organization's commitment to excellence. The ideal candidate will have ... detail-oriented mindset which will align successfully in the organization. **Job Title:** Internal Auditor - IT **Location: Memphis, TN (Hybrid, 1-2 days in… 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
- Walgreens (Deerfield, IL)
- …"An Equal Opportunity Employer, including disability/veterans". **Job ID:** 1451519BR **Title:** Internal Staff Auditor - IT and Analytics **Company ... analyze large quantities of data + Master's degree or MBA. + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE),… 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
- 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
- Truist (Richmond, VA)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
