- Humana (Columbus, OH)
- … Audit Consulting Group drives the achievement of Humana's strategic and financial objectives. The IT Internal Auditor 2 provides value-added service by ... to ensure compliance with the organization's policies, procedures and standards. The IT Internal Auditor 2 audits information system applications to… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... Computer Sciences, business related, etc.) or equivalent experience + 2 years IT Audit experience or 4... IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal Auditor… more
- MyFlorida (Tallahassee, FL)
- IT Auditor ( Auditor General) Date: Oct 11, 2024 The State Personnel System is an E-Verify employer. For more information click on our E-Verify Website ... . Requisition No: 629041 Agency: Florida Legislature Working Title: IT Auditor ( Auditor General) Salary:...to, the review and evaluation of automated systems and internal controls, necessary testing, and other related procedures. +… more
- MyFlorida (Tallahassee, FL)
- Senior IT Auditor ( Auditor General) Date: Oct 18, 2024 The State Personnel System is an E-Verify employer. For more information click on our E-Verify Website ... Requisition No: 634390 Agency: Florida Legislature Working Title: Senior IT Auditor ( Auditor General) Position...work, the review and evaluation of automated systems and internal controls, necessary testing, and other related procedures. +… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor IT is responsible for assisting in the ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- State of Michigan (Lansing, MI)
- …Job Description **THE OFFICE OF INTERNAL AUDIT SERVICES IS RECRUITING TO FILL TWO ( 2 ) INTERNAL AUDITOR POSITIONS.** The Office of Internal Audit ... Internal Auditor 9-12 - State Budget...team in performing audit services such as Information Technology ( IT ), operation, and performance audits. + Attend internal… more
- New York State Civil Service (Buffalo, NY)
- …Yes Agency Medicaid Inspector General, NYS Office of the Title Auditor 1/ Auditor Trainee 1/ Auditor Trainee 2 (NY HELPS) Occupational Category Financial, ... higher degree with 24 semester credit hours in accounting, auditing, or taxation courses. AUDITOR TRAINEE 2 :1. Possess a master's or higher degree in accounting,… more
- PNC (Raleigh, NC)
- …an opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology ( IT ) Audit organization. This position is primarily ... We recruit, develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit...level typically require a university / college degree, with 2 + years of relevant professional experience. In lieu of… more
- New York State Civil Service (White Plains, NY)
- …Activities restricted to bookkeeping or preparing tax returns are not considered qualifying. 2 . As an internal accountant/ auditor with responsibility for ... Yes Agency Taxation & Finance, State Title Auditor 1 (Tax)/ Auditor Trainee 1 (Tax)/ Auditor Trainee 2 (Tax) (NY HELPS) Occupational Category Financial,… more
- Amazon (Seattle, WA)
- …Do you see security, compliance, and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments ... have the rare opportunity to dive deep into the internal architecture of AWS services to assess operational risks...Computer Science, Engineering, Accounting, Finance, Math or related field. 2 + years of experience in IT Audit,… more
- Amazon (Arlington, VA)
- …operations, security, compliance, and the overall system of internal controls. As an IT Internal Auditor , you will participate in the planning, scoping, ... businesses we support. You will work with various business, IT , finance, and legal partners as you plan, execute,...plan, execute, and report on the results of each internal audit. In this capacity, you will gain valuable… more
- Federal Reserve Bank (Minneapolis, MN)
- **Company** Federal Reserve Bank of Minneapolis We are Internal Audit for the Federal Reserve. Join our team and embark on an extraordinary career journey! The ... Internal Audit function plays a critical role in providing...effectively communicate audit results and recommendations with support from Auditor in charge and/or Audit management. + Performs audits… more
- Warner Music Group (New York, NY)
- …and be a part of one of the most influential forces in culture today.** **Job Title:** IT Auditor /Sr. IT Auditor **A little bit about our team:** **The ... Warner Music Group Internal Audit's vision is to provide high quality assurance...be your next big break:** **We are seeking an IT Auditor /Sr. IT Auditor… more
- Sabre (Dallas, TX)
- …a trusted advisor to management and the Board of Directors. **The Role:** As a Senior IT Auditor , you are an individual contributor working as part of a team in ... management practices. Our strategy focuses on 1) talent development, 2 ) modernization of our audit and risk activities, 3)...Hold an active certification as a Certified Information Systems Auditor (CISA) or Certified Internal Auditor… more
- Medtronic (Minneapolis, MN)
- …be onsite 2 days/week in Fridley, MN. We are looking for a Principal IT Auditor that will be an individual contributor within the Corporate Audit team. Our ... Principal IT Auditor leads the execution of large...accounting). + Public Accounting (preferably Big 4) experience, or IT audit experience within a corporate internal … more
- BRMi (Silver Spring, MD)
- **Overview** BRMi is seeking a Mid-Level Internal CMMI Practitioner (Capability Maturity Model Integration) / ISO Auditor . You will play a crucial role in ... for Standardization) standards. You will be responsible for conducting internal audits, facilitating process improvements, and supporting the organization in… more
- Paychex (Rochester, NY)
- … controls program aligns appropriately. + Partners with management, business unit leaders, and IT to form and lead an internal controls network, including cross ... Overview Supports the internal control and governance program by validating compliance...issues. + Partners with management, business unit leaders, and IT , including cross business line functional leaders, to support… more
- Huntington National Bank (Columbus, OH)
- Description Huntington Bank's Internal Audit Department is searching for a Senior IT Auditor with a passion for identifying and mitigating business and ... business's performance, we should talk. Job Description The Senior IT Auditor will: + Be challenged to...CGEIT, etc.) or progress toward/eligibility for certification preferred. + Internal IT Audit, IT Risk… more
- Kyndryl (New York, NY)
- …Auditor to join Kyndryl's General Auditor Organization (GAO) to conduct internal IT systems and application audits as well as systems pre-implementation ... for a strong IT Systems/Applications ...and acquisitions + Maintain up to date knowledge of Internal Audit and IT SOX compliance guidelines,… more
- Robert Half Finance & Accounting (Coppell, TX)
- …with a well-known leading national retail / hospitality organization for a Senior IT Auditor position. This Dallas based organization is highly sought after ... employers to work for in the area! As Senior IT Auditor you will be involved with...IT operations and system configuration. * Prepare well-structured Internal Audit Reports, summarizing review results and presenting … more