- Aflac (GA)
- IT Staff Auditor I The Company: Aflac Incorporated The Location: GA, US The Division: Compliance Job Id: 7262 Salary Range: $ 44,000 to $100,000 Job Posting ... of COSO Internal Control-Integrated Framework, COBIT framework, NIST frameworks and other IT related regulations. + Knowledge of and ability to interpret GAAP, SEC… 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 ... general supervision of a more experienced auditor , this individual will assist with Financial,..., this individual will assist with Financial, Operational, Strategic-Compliance, IT audits and/or investigations. The successful candidate will assist… more
- Qualcomm (San Diego, CA)
- …to achieving Qualcomm's business objectives. Using Qualcomm's risk-based audit methodology, the senior / staff IT auditor will assist in the execution of ... Incorporated **Job Area:** Finance & Accounting Group, Finance & Accounting Group > IT Internal Audit **General Summary:** Qualcomm is a company of inventors that… more
- Walgreens (Deerfield, IL)
- …Equal Opportunity Employer, including disability/veterans". **Job ID:** 1451519BR **Title:** Internal Staff Auditor - IT and Analytics **Company Indicator:** ... Description:** **Job Summary:** Under general supervision of a more experienced auditor , assists with Financial, Operational, Strategic-Compliance, IT audits… more
- ARAMARK (Philadelphia, PA)
- …Leadership on Staff Auditor performance. + Performs detailed reviews of IT Staff Auditor workpapers and provides effective feedback, resulting in ... information systems. ? In meeting this objective, the Senior IT Auditor will conduct audits at headquarters...to be executed during fieldwork; reviews audit plans with IT Staff Auditors, as applicable, prior to… more
- UKG (Ultimate Kronos Group) (Lowell, MA)
- …wait to support whatever gives you purpose. We're united by purpose, inspired by you. As a Staff IT Auditor , you will be an integral part of our internal ... fundamental to audit success. Regardless of job level, an IT auditor must maintain technical skills, agility,...assigned areas and ad-hoc engagements. * Perform walkthroughs of IT risk and control areas, collaborate with staff… more
- University of Colorado (Denver, CO)
- …reserved. Posted by the FREE value-added recruitment advertising agency (https://www.jobelephant.com/) Senior IT Auditor - 35846 University Staff System ... **Senior IT Auditor ** **Description** **Who We Are:**...and delivering development sessions, counseling and education to department staff , peers and others. + Counsels auditees regarding process… more
- TXNM Energy (Albuquerque, NM)
- IT Auditor , I-sr. Location: Albuquerque, NM, United States Job ID: 6088831 Date Posted:Jan 8, 2025 **POSTING DEADLINE** This position is posted until filled. ... is preferred.** **-** **Sarbanes-Oxley Act (SOX) experience preferred** **JOB DESCRIPTION** **Sr IT Auditor ** Salary Grade: G05 Minimum Midpoint Maximum $86,016… more
- State of Colorado (Denver, CO)
- Senior IT Auditor Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4784003) Senior IT Auditor Salary $93,300.00 - $105,000.00 ... educational, and consulting services across the entire CU system. The Senior IT Auditor is responsible for planning and executing audit, investigative,… 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 controls ... significant risks - including information security risks. As the IT Lead Senior Auditor , you will guide...established milestones and dates. + Perform detailed reviews of Staff /Senior Auditor workpapers to ensure alignment with… more
- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead Auditor - Tech and Cyber at our Tysons, Virginia location. The Lead Auditor , Tech ... actions to mitigate risks while improving and maturing processes. The Lead Auditor acts as a subject matter expert, builds relationships with business department… more
- ManpowerGroup (Memphis, TN)
- …including presentation skills. **What's in it for me?** + Opportunity to grow from a staff auditor to a senior IT auditor and beyond. + Engagement in ... As an Internal Auditor - IT , you will be...As an Internal Auditor - IT , you will be part of the audit...will align successfully in the organization. **Job Title:** Internal Auditor - IT **Location: Memphis, TN (Hybrid,… more
- Humana (Columbus, OH)
- …drives the achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides value-added service by evaluating the efficiency ... and effectiveness of Humana's operational processes. The Senior IT Internal Auditor audits information systems technology and applications to ensure that IT … more
- Alight (IN)
- …meaning of Be Alight. Learn more at careers.alight.com. **Position** **Summary:** The Staff Auditor holds primary responsibility for engaging in audit projects ... internal controls, both in their design and application. Furthermore, the Staff Auditor is tasked with conducting and/or assisting in corporate investigations,… more
- Robert Half Technology (Dallas, TX)
- Description We are seeking an experienced IT Auditor to join our team in the Energy/Natural Resources industry, located in Dallas, Texas. This role offers a ... contract to permanent employment opportunity. As an IT Auditor , you will provide technical direction...recommendations for enhancements * Direct the efforts of internal IT staff or external technical or vendor… more
- General Atomics (San Diego, CA)
- …electric, electronic, wireless and laser technologies. We have an exciting opportunity for an IT Compliance Auditor to join GA. This role is located in San ... limited direction, this position:** + Audits and assesses information technology ( IT ), systems, platforms, and operating procedures in accordance with established… more
- Robert Half Technology (Plano, TX)
- Description We are offering an exciting opportunity for a Sr. IT Auditor in PLANO, Texas, in the Financial Services sector. The Sr. IT Auditor will play ... conducting audits of technology controls, reviewing the efficiency and effectiveness of IT procedures, and ensuring compliance with policies. This role will also… more
- MUFG (New York, NY)
- …audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more complex audit ... team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for...deliverables across the organization. Management or Supervision: May supervise staff during an audit engagement at the VP Level… more
- Robert Half Finance & Accounting (Raleigh, NC)
- …with an established company in Raleigh to assist them in hiring an Internal IT Auditor . Candidates must reside in the Raleigh/Durham/Chapel Hill area for ... findings and recommendations * Assist with the development of staff technical data skills. Requirements * Minimum of 5...* Minimum of 5 years of experience in the IT /Finance auditing field * Proven proficiency in IT… more
- CUNY (New York, NY)
- Staff Internal Auditor for Finance & Operations (Univ Financial Systems Specialist) - Repost **POSITION DETAILS** The Office of Internal Audit and Management ... the Office of VC for Risk, Audit and Compliance. Reporting to the Senior Internal Auditor for Finance and Operations, the Staff Internal Auditor conducts… more