- Rakuten Medical Inc. - US (San Diego, CA)
- Position Summary Reporting to the Chief Technology Officer, the Senior Manager/Associate Director of Clinical GCP Quality will be responsible for evaluating and ... least two years of clinical auditing experience as lead auditor . The candidate will have an excellent working knowledge...plans (write, review, approve, close). Conduct and manage site, internal GCP and vendor audits as well as direct… more
- Crowe (Boston, MA)
- …requested for project(s)Preferences:Certified Anti-Money Laundering Specialists (CAMS), Certified Internal Auditor (CIA), Certified Information Systems Analyst ... help clients build business value. Our focus on emerging technology solutions along with our commitment to internal... technology solutions along with our commitment to internal career growth and exceptional client value has resulted… more
- Sehlke Consulting Llc (Washington, DC)
- …Degree, along with a CPA (Certified Public Accountant), CIA (Certified Internal Auditor ), CGFM (Certified Government Financial Manager), CDFM (Certified ... ID: 1339LABOR CATEGORY: Senior ConsultantSEHLKE POSITION TITLE: Enterprise Risk Internal AuditorLOCATION: Crystal City VA.JOB DESCRIPTION:You will join a talented… more
- Aeyon (San Diego, CA)
- …Supervisory RoleEXPERIENCE REQUIREMENTS:2 or more years' experience as an Accountant, Auditor , Data Management Specialist, Information Technology or general ... of business processes owned by USSOCOM and/or impacting USSOCOM's internal control environment and/or Financial StatementsCoordinate monthly briefing slides for… more
- StoneTurn (Boston, MA)
- …value to our team by having previous experience as a compliance professional or an auditor with a strong understanding of the internal controls environment and ... expertise with forensics and investigations, risk and compliance, data and technology , economic and dispute advisory, and strategic business consulting. Founded in… more
- Ernst & Young Advisory Services Sdn Bhd (San Francisco, CA)
- …career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique ... compliance programs to address the constantly changing risk and technology landscape. Our solutions can be used by our...of 5 years of experience working as an IT auditor or IT risk adviser for a public accounting… more
- Ernst & Young Advisory Services Sdn Bhd (San Francisco, CA)
- …career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. Join us and build an exceptional ... compliance programs to address the constantly changing risk and technology landscape. Our solutions can be used by our...of 5 years of experience working as an IT auditor or IT risk adviser for a public accounting… more
- Office of the Illinois Attorney General (Chicago, IL)
- …Chief Information Security Officer (DCISO) will be responsible for examining internal IT controls, evaluating the design and operational effectiveness of deployed ... of 5 years of work experience managing cyber-security and/or information technology security functions is required. Experience as an Information Security Analyst… more
- CH Robinson (Eden Prairie, MN)
- CH Robinson is looking for a ** Technology Senior Internal Auditor ** to join our Technology Internal Audit team. You will be responsible for planning ... remediation efforts. You will work closely with the Senior Manager of Technology Internal Audit and other stakeholders to ensure compliance with internal … more
- Bloomberg (New York, NY)
- …lines of defence to protect our value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership to mature ... + A minimum of 3 or more years of internal audit experience, preferably as an Auditor ... in a relevant industry, such as, large global technology firm, large financial services organization or in a… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Network Administration, Software Engineering, Computer Engineering, or other related information technology field with a graduate date of May/June 2026. Candidates ... role at Raymond James after graduation. **Department Overview** The mission of Internal Audit (IA) is to enhance and protect organizational value by providing… more
- PNC (Chicago, IL)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit organization, you ... related to usage of applications within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology risks to the… more
- Vanguard (Chesterbrook, PA)
- … Internal Audit and SOX department has an exciting opportunity for an IT Senior Internal Auditor on our Global Technology Audit Services (GTAS) Team. In ... technology audit, risk, or controls (ie, operational audits, internal audits, advisory/consulting, controls/compliance/legal) preferred. + Working knowledge and/or… more
- Amazon (Seattle, WA)
- …management as business enablers? The Internal Audit team is seeking a technology auditor to perform assessments of Amazon's WW Stores functions. You will ... have the opportunity to leverage and grow your technology skills, expand your knowledge of technology ,...* 2+ years of experience in IT or Operations internal auditing, risk management, IT compliance, IT project management,… more
- Amazon (Seattle, WA)
- …management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon Web Services. You will have ... the rare opportunity to dive deep into the internal architecture of AWS services to assess operational risks...services. You will have the ability to learn new technology concepts quickly. You are someone who is curious… more
- Amazon (Seattle, WA)
- …as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon's Devices, Media and Entertainment, ... have the rare opportunity to dive deep into the internal architecture of Amazon's infrastructure and services to assess...and security posture. The ideal candidate is an experienced technology or security professional who can dive deep into… more
- Ventura County (Ventura, CA)
- Internal Auditor /Analyst II Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4668923) Apply Internal Auditor /Analyst II Salary ... are not limited to financial, compliance, performance and information systems. Internal Auditor /Analyst II is a fully experienced/journey-level classification in… more
- Robert Half Finance & Accounting (Denver, CO)
- …has partnered with a well-known Fortune 500 company in Denver in search of an Internal Auditor ! The Internal Auditor position is paying $70,000-$100,000 ... bonus and is offering a hybrid work schedule! The Internal Auditor will be responsible for the... will be responsible for the following: + Understand technology related risks and assess company IT general controls… more
- Capital One (Plano, TX)
- …+ **1+ years of experience in risk and data management** + **Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified ... United States of America, Plano, Texas DART Experienced Sr. Auditor , Technology Audit (Hybrid) **Capital One's Audit...part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of experienced auditors… more
- First National Bank of Omaha (Omaha, NE)
- …position, and the person hired must be local to the Omaha, NE metro area. The Internal Auditor II - IT is responsible for the timely execution of assigned ... Flexible Workplace, and we are continuously exploring advancements in technology and office environments to make it easier to...**Knowledge, Skills, and Abilities:** In completing this work, an Internal IT Auditor II should conduct work… more
