- AdaptHealth LLC (Philadelphia, PA)
- …CV and skills are a good match. Position Summary: The Senior Internal Auditor - Business Systems is responsible for supporting and executing internal audit ... audits. Lead or support execution of financial, operational, compliance, and IT audits from start to finish, including scoping, risk assessment, fieldwork,… more
- BEAT LLC (San Antonio, TX)
- Job Title: IT Program Auditor - Intermediate (Information Assurance Support Services) Location: San Antonio, TX Education: BS degree in Information ... Certifications: GLSC or CISSP Position Description: The IA Security Administrator - IT Program Auditor provides oversight and audit support to ensure the… more
- BEAT LLC (San Antonio, TX)
- Job Title: IT Program Auditor - Basic (Configuration/Change Management Services) Location: San Antonio, TX Clearance: Secret Education: BS Computer Science ... Certifications: ITIL4 Foundation and Continuous professional development Position Description: The IT Program Auditor (Basic) supporting Configuration/Change… more
- BEAT LLC (San Antonio, TX)
- Job Title: IT Program Auditor - Intermediate (Senior Configuration/Change Management Services) Location: San Antonio, TX Clearance: Secret Education: BS ... Management Specialist provides oversight, governance, and expert support for enterprise IT configuration and change enablement processes within the DHA Domain and… more
- MyFlorida (Tallahassee, FL)
- Senior IT Auditor ( Auditor General)...to, the development of the audit plan and audit program , the coordination of the audit team work assignments, ... . Requisition No: 634390 Agency: Florida Legislature Working Title: Senior IT Auditor ( Auditor General) Position Number: 99999… more
- Federal Reserve Bank (San Francisco, CA)
- …and a commitment to service. We have a phenomenal and rare opportunity for a Lead IT Auditor for our San Francisco Federal Reserve Bank FedCash Audit Team. This ... aspects of FedCash Services, including the audit of NextGen Program and providing oversight of, and training to, other...well as virtual and in-person training programs. The Lead IT Auditor is responsible for participating in… more
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor ( Auditor General)...to, the development of the audit plan and audit program , the coordination of the audit team work assignments, ... Legislature Florida Auditor General's Office General Summary A Lead Senior IT Auditor is highly responsible supervisory and professional work in conducting… more
- Marathon Petroleum Corporation (Findlay, OH)
- …fosters a collaborative team environment. POSITION SUMMARY MPC has an opportunity for a Lead IT Auditor ! This role is located at our Findlay, OH or San Antonio, ... Audit Assurance and Advisory Services Organization. As a Lead IT Auditor , you will play a crucial...a reasonable accommodation. Marathon Petroleum offers a total rewards program which includes, but is not limited to, access… more
- University of Washington (Seattle, WA)
- …for diversity, intellectual excitement, artistic pursuits, and natural beauty. The Senior IT Auditor plans and performs independent, risk based audit, assurance ... the University of Washington, while adding value and improving IT operations. Senior IT Auditor ...risk assessments and Internal Audits quality and process improvement program as requested. ** IT Support for Internal… more
- Regions Bank (Hoover, AL)
- …the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards for the ... Practice of Internal Auditing. **Primary Responsibilities** + Develops initial audit program to meet the audit engagement objectives with some supervision +… more
- TECO Energy (Tampa, FL)
- **Title:** IT Auditor (Staff or Senior) **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days We're excited to offer ... us and make an impact. **POSITION CONCEPT** The Sr Auditor - IT provides assurance and advisory...* Medical, Prescription Drug, & Dental Coverage *Tuition Assistance Program * Employee Assistance Program * Wellness… more
- Aegon Asset Management (Cedar Rapids, IA)
- Job Family IT Audit About Us At Transamerica, hard work, innovative thinking, and personal accountability are qualities we honor and reward. We understand the ... Description Summary Serves in a lead capacity to perform complex information technology ( IT ) audit assignments, on time and to global internal audit (IA), company… more
- Indeed (Denver, CO)
- …lives of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will ... and improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and...accordance with audit standards. + Support the SOX Compliance Program by assessing IT General Controls (ITGCs)… more
- Sportsman's Warehouse (UT)
- … Audit professional who is eager to grow and advance their career. As an Internal IT Auditor , you will report directly to the Internal Audit Manager and play a ... IT Internal Auditor Corporate , UT...Hospital Indemnification & Volunteer Life Insurance + Employee Assistance Program + On-site Gym Facility + Employee Appreciation Activities… more
- ERCOT (Taylor, TX)
- …Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications throughout the organization. Documents evaluations ... understanding of each area being audited + Follows audit program with specific testing criteria to evaluate risks and...results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge… more
- Medtronic (Fridley, MN)
- …innovation in a more connected, compassionate world. **A Day in the Life** The IT Staff Auditor is an established, professional individual contributor within the ... Corporate Audit team. Our IT Staff Auditors primarily support IT audits...a member of the Corporate Audit team, the Staff Auditor will contribute to our mission through the independent… more
- Jack Henry & Associates (Birmingham, AL)
- …purpose, collaboration, and excellence, then we'd love to meet you. We are seeking an IT auditor to assist with our controls testing. This individual will work ... IT Internal Auditor (Early-career level) General...+ Participate in department quality assurance and continuous improvement program . + Prepare written reports that clearly and concisely… more
- Deloitte (Nashville, TN)
- Location: Hermitage, TN Join our team as a Senior IT Internal Auditor , where your analytical thinking and detail-oriented approach will be valued. Contribute ... impact that matters. Work you'll do As a Senior IT Internal Auditor , you will be responsible...plan the audit approach and scope, preparing the audit program , determining auditing procedures, seeing the audit process through… more
- MUFG (Los Angeles, CA)
- …process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more complex audit ... Professional auditing certifications, such as the Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or Certified… more
- Medtronic (Northridge, CA)
- …while reallocating resources across Medtronic. We are seeking a motivated and detail-oriented ** IT Audit Senior** to join our **Internal Audit team** . This role ... a growing audit function focused on Finance Operations, and IT risk. As an IT Audit Senior,...SOX scoping, testing controls, and coordination with the external auditor . + Monitor open audit issues and ensure timely… more
