- Eisai, Inc (Nutley, NJ)
- …business outcomes, budgeting and systems related decisions.Directs priorities of internal staff and MSP resources.Governs all IT Compliance and Security ... to hear from you. Job Summary: As the Americas IT Security and Compliance Director, you play a pivotal...EIT strategy and objectives.Provide daily coaching and mentoring to staff (direct reports and project teams). Manage direct reports… more
- WSFS Bank (Philadelphia, PA)
- …is more than part of our name, it's our mission and our purposeThe Senior Staff Auditor II prepares, plans and executes assigned audits in accordance with ... follow-up audits on previously identified issuesProvides assistance to the Chief Auditor and to the Audit Managers/Supervisors to ensure overall compliance with… more
- WSFS Bank (Philadelphia, PA)
- …is more than part of our name, it's our mission and our purposeThe Senior Staff Auditor will prepare, plan and execute assigned audits in accordance with ... federal laws, as applicableEffectively manages time to achieve annual goalsTrain new staff , as neededPerforms other duties as assigned to meet business needsMinimum… more
- CJ Logistics America (Des Plaines, IL)
- The Senior Internal Auditor Position Overview: The Senior Internal Auditor helps achieve the Internal Audit vision to continually strive for excellence in adding ... and Monitor the execution of internal SOC-1 audits of IT controls Plan, execute, document and report results of...department standards Guiding the work of other less senior staff auditors and managing projects with outside parties, as… more
- GXO (Plano, TX)
- …work and the resources to build a career you can be proud of.The Senior, IT Audit is responsible for designing and conducting various IT Internal Audits, ... SOX controls. This position will report into the Global IT Senior Manager. Pay, benefits and more.We are eager...test plans, workpapers, draft reports) of other senior and staff auditors for quality and to ensure departmental standards… more
- Clopay Corporation (Mason, OH)
- …for improvement to audit methodology, tools, and trainingProject manage staff , workloads, and deadlinesDevelop strong relationships with managementManage third party ... principles and practices.Knowledge of project and team management principles.Familiarity with IT general controls, including but not limited to access controls,… more
- DivIHN Integration Inc (Springfield, OH)
- …time and cost allowed Manage the flow of all inspection work, auditor and technician accountability, vehicle inspection and repair completion, accurate data ... proper use, care, and storage of all tools Attending all PDI Department staff meetings as required. Explain reworks and information to the plant quality organization… more
- System One (Tulsa, OK)
- Job Profile Summary This IT Staff Auditor II role involves conducting intermediate-level corporate audit services, specifically in Information Technology ( ... IT ) audit activities. Target salary range $90K - $100K...conduct presentations. Licenses and Certifications + Certified Information Systems Auditor (CISA) or ACL Certified Data Analyst (ACDA) preferred.… more
- Aflac (GA)
- IT Staff Auditor I The Company: Aflac Incorporated The Location: GA, US The Division: Compliance Job Id: 6390 Salary Range: $42,000 - $98,000 Job Posting End ... of COSO Internal Control-Integrated Framework, COBIT framework, NIST frameworks and other IT related regulations * Knowledge of and ability to interpret GAAP, SEC… more
- ONEOK, Inc (Tulsa, OK)
- …good interpersonal, analytical, oral and written communication, and time management skills. * IT audit experience is preferred but this individual may also be asked ... Conducts an intermediate level of corporate audit services Information Technology ( IT ) audit activities. **Essential Functions and Responsibilities** + Executes … more
- Kellanova (Naperville, IL)
- …and ensuring compliance with legal and regulatory requirements, come join Kellanova as an IT Auditor . Use your audit expertise to assess the design and ... effectiveness of Kellanova Information Technology ( IT ) controls in critical risk areas such as cyber...and completeness and accuracy of financial reporting. The Kellanova IT Audit team offers independent control assurance and advisory… more
- First National Bank of Omaha (Omaha, NE)
- …used to aid the department in the development of the annual audit plan. The Senior IT Auditor oversees audit staff and interns on audits and provides timely ... remote location, and 2 days/week onsite in Downtown Omaha). Summary: The Senior IT Auditor is responsible for planning and leading IT audits of assigned… more
- MyFlorida (Tallahassee, FL)
- Senior IT Auditor ( Auditor General) Date: Jun 24, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an E-Verify employer. For more ... . Requisition No: 634390 Agency: Florida Legislature Working Title: Senior IT Auditor ( Auditor General) Position Number: 99999… more
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor ( Auditor General) Date: Jun 24, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an E-Verify employer. For more ... Legislature Florida Auditor General's Office General Summary A Lead Senior IT Auditor is highly responsible supervisory and professional work in conducting… more
- Federal Reserve Bank (Washington, DC)
- IT Auditor (OIG) - R024504 Primary Location : DC-Washington : Employee Status : Regular Overtime Status : Exempt Job Type : Standard : : : Relocation Provided: : ... help prevent and detect fraud, waste and abuse. The IT auditor also leads follow-up reviews of...correspondence for presentation to Board Members and Board senior staff conveying results of audits, inspections, and evaluations using… more
- Robert Half Technology (Bluffton, SC)
- Description We are excited to offer a contract-to-hire employment opportunity for an IT Auditor in the Savannah, GA and Bluffton, SC area. This role plays a ... and operational audits. As a key contributor, the Sr. IT Auditor will shape the future of...of our audit frameworks and departmental practices. Collaboration with staff members and third-party resources is essential, providing guidance,… more
- AdventHealth (Altamonte Springs, FL)
- …: Altamonte Springs, FL **The role you'll contribute:** The information technology ( IT ) senior auditor role gains extensive exposure to diverse aspects ... high-potential employees. Responsibilities include designing, executing, managing, and reporting IT audits, preparing and reviewing workpapers, supervising and developing… more
- Federal Reserve System (Atlanta, GA)
- …participate in System projects and initiatives. **_ You will be considered for the IT Auditor or_** **_Senior IT Auditor_** **_based on your qualifications. ... complexity and risk. May administratively lead the execution of IT audits planned by senior staff . Under... Audit) + 5 plus years for the Sr. IT Auditor **Certifications/Licenses:** + CISA, CISSP or… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super Markets ... complex technology and processes, and enhancing the knowledge of Staff IT Auditors, I/S management and ...IT analysis, etc.), including at least 4 years IT Audit experience + Certified Information Systems Auditor… more
- Bristol Myers Squibb (Princeton, NJ)
- …and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Senior IT Auditor , Global Internal Audit & Assurance **Location** : ... Princeton, New Jersey Position Summary The Senior IT Auditor in GIA will work in...cares about your well-being and the well-being of our staff , customers, patients, and communities. As a result, the… more
