- 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
- Ally (Lansing, MI)
- …think before you leap. * Proactively challenge the status quo. * Be adaptable to change and ambiguity. * Be open to feedback and continuous learning. * Be resilient, ... communications. **How We'll Have Your Back** * Ally's compensation program offers market-competitive base pay and pay-for-performance incentives (bonuses) based… more
- Premera Blue Cross (Mountlake Terrace, WA)
- …our employees. Working at Premera means you have the opportunity to drive real change by transforming healthcare. To better serve our customers, we are fostering a ... Operations Scorecard (LOS) and Licensee Desk Level Audit (LDLA), the Federal Employee Program (FEP) audit and tier II support to customer service representatives and… more
- Carnegie Mellon University (Pittsburgh, PA)
- …(preferred) Certified Information Security Manager (preferred) Certified Information Systems Auditor (preferred) **Other:** You will be subject to a background ... insurance (https://www.cmu.edu/hr/benefits/health-welfare/index.html)** **as well as a generous retirement savings program (https://www.cmu.edu/hr/benefits/retirement-savings/index.html) with employer contributions. Unlock your potential with… more
- Dentons US LLP (Chicago, IL)
- …ad hoc control validation requests). + Collaborate with Risk Management and IT on implementation and ongoing operation of security controls required by clients ... and security frameworks (eg, access restrictions, logging/monitoring, vulnerability management, change /configuration management). + Assist with the Third-Party Risk Management… 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 ... and Continuous professional development Position Description: The IT Program Auditor (Basic) supporting Configuration/ Change Management ensures… 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… 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 ... or CISSP Position Description: The IA Security Administrator - IT Program Auditor provides oversight...Evaluate and document the impact of system modifications and change requests, ensuring security controls remain effective and properly… 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
- 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...Develops People and Teams + Cultivates Innovation and Embraces Change + Thinks Strategically and Exercises Sound Judgment **WORKING… 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
- 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)
- …experience in one or more of the following areas: + Application Controls + Change /Release Management + IT Data Warehouses, Architecture and Management + Batch ... planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more...Processing + IT Project Management + Disaster Recovery + … 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
- Robert Half Technology (Princeton, NJ)
- Description We are in search of an IT Auditor to join our team in Central, New Jersey. This role primarily involves evaluating IT controls, identifying ... potential risks, and providing recommendations to enhance IT governance adhering to industry regulations and best practices....Proficiency in Accounting Software Systems * Experience with Audit Program * Familiarity with CobiT * Knowledge of DCAA… more
- Robert Half Technology (Princeton, NJ)
- Description We are in search of an IT Auditor to join our team, based in Central, New Jersey. This role is pivotal in the IT industry, where you will be ... tasked with leading and supporting IT audit projects, evaluating control measures, and collaborating with...Proficiency in Accounting Software Systems * Experience with Audit Program development and implementation * Knowledge of CobiT framework… more
