- Deloitte (Hermitage, TN)
- IT Internal Auditor Join our team as an IT Internal Auditor , where your analytical thinking and detail-oriented approach will be valued. ... on 27th November 2024 Work you'll do As an IT Internal Auditor , you will...Required: + Bachelor's degree in accounting, finance, information technology, internal controls , engineering, business or related field.… more
- Bath & Body Works (Columbus, OH)
- IT Internal Auditor Brand: Bath & Body Works Location: Columbus, OH, US Location Type: Hybrid Job ID: 04CVD Job Area: Finance Employment type: Full-time ... the things that make them happy. The Information Technology ( IT ) Internal Auditor analyzes supporting...business partners to validate general computer, automated, and operational controls are working as intended. Internal Auditors… more
- House of Blues (Houston, TX)
- …like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of our ... WHAT THIS ROLE WILL DO + Plan and conduct internal IT control audits across...CIPT certification with 3-5 years experience in External Audit, Internal Audit, Risk/ Internal Controls , and/or… more
- Old Dominion Freight Line (Thomasville, NC)
- …solutions and exceed expectations to keep OD the premier transportation solutions provider. The Sr. IT Internal Auditor will be responsible for leading all ... IT internal audits, promoting the use of IT general controls , and performing Sarbanes-Oxley Act Compliance testing while assisting management in meeting… more
- Parsons Corporation (Centreville, VA)
- …got what you're looking for. **Job Description:** Parsons is looking for an amazingly talented ** IT Internal Auditor ** to join our team! In this role you ... and make recommendations for the correction and/or improvement of internal , operational, and management control systems and...with Audit Board + Experience with testing of SOX IT General Controls + Project Management +… more
- Bentley Systems (Exton, PA)
- ** IT SOX Internal Auditor ** **Location:** Home-Based, US **Job Summary:** We are looking for an IT SOX Internal Auditor to join our team and help ... any gaps or deficiencies in the IT control environment. Support management's annual assessment of internal... control environment. Support management's annual assessment of internal controls over financial reporting, specifically as… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... CobiT Framework, GAIT Principles and/or COSO's Internal Control Integrated Framework + knowledge of IT ... IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal Auditor… more
- Warner Music Group (New York, NY)
- …based on business needs.** **Why this could be your next big break:** **We are seeking an Auditor / IT Auditor , Internal Audit to join our team. In this ... impact. Our success is measured by the amount of internal control improvement, risk mitigation and overall...procedures to evaluate the design and operating effectiveness of controls , including IT automated controls … more
- Truist (Atlanta, GA)
- …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
- First National Bank of Omaha (Omaha, NE)
- …Ideal Candidate for This Role:** **Knowledge, Skills, and Abilities:** In completing this work, an Internal IT Auditor II should conduct work in this manner ... be local to the Omaha, NE metro area. The Internal Auditor II - IT ...your job duties. Complete compliance training and adhere to internal procedures and controls , as required. Report… more
- Deloitte (Columbus, OH)
- …experience with internal controls , risk assessments, business process and internal IT control testing or operational auditing + Ability to ... manner + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Ensures use of… more
- Discover (Riverwoods, IL)
- …Credit Risk Management), Human Resources, Finance, Corporate Risk Management, Payment Services, IT General Controls , IT Network and Infrastructure, Models, ... the audit project + Understand how applications and related Information Technology ( IT ) General Controls support achievement of business processing objectives. +… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …+ Act as a Subject Matter Expert (SME) for the audit department in IT internal controls and policy. **Job Qualifications** **Required:** + Minimum ... not legitimate._ **Job Description** In the role of Senior IT - Internal Auditor , your...Audit team comprises 60 auditors incorporating skills in finance, internal controls , SOX, IT , Compliance,… more
- Discover (Riverwoods, IL)
- …to work in the United States on a full-time basis._** Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging ... and identify information technology, information security, and data management risks and control gaps. Focus Areas include: . Cloud Services . Cybersecurity . Data… more
- FirstBank (Lakewood, CO)
- …the eGRC system + Conduct consulting and assurance activities to assess risks and internal controls for projects such as new system implementation + Train and ... This role will serve as a liaison between the Internal Audit Department, various IT Departments and...CIA) obtained or in progress **Preferred Requirements** + Previous IT Auditor experience planning and/or leading audits… more
- Lowe's (Mooresville, NC)
- …this role is to conduct audits that evaluate the effectiveness of established internal controls designed to manage Lowe's most significant risks. This position ... tested by Senior and Staff Auditors + Identifies key control points within a process/activity and develops audit test...designed to evaluate the adequacy and effectiveness of the internal controls + Writes and reviews formal… more
- Insight Global (Mooresville, NC)
- …of this role is to conduct audits that evaluate the effectiveness of established internal controls designed to manage our client's most significant risks. This ... testing, and gather and analyze information necessary to evaluate the adequacy of controls . This role is the day-to-day leader of project and is responsible for… more
- CARMAX (Richmond, VA)
- …of continuous improvement** by: + Championing a culture of risk awareness and internal controls . You will provide innovative and value-added insights to drive ... controls , including integrated audits and the annual SOX IT audit. **Collaborate as a trusted Risk Advisor:** Consult...knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems… more
- Federal Reserve Bank (Richmond, VA)
- …in Finance, Economics, Business, Accounting, IT or related field + 1-3 ( Internal Auditor level), 3-5 years (Senior level) of Audit or related experience ... The Audit Department has an immediate opening for an Internal Auditor or Senior Internal ...Bank's risk management and governance processes. With supervision, the auditor plans and assists on financial, operational, IT… more
- Amazon (Arlington, VA)
- …Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments ... Services. You will have the rare opportunity to dive deep into the internal architecture of AWS infrastructure and services to assess operational risks and security… more