- Walgreens (Deerfield, IL)
- …"An Equal Opportunity Employer, including disability/veterans". **Job ID:** 1451519BR **Title:** Internal Staff Auditor - IT and ... analyze large quantities of data + Master's degree or MBA. + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE),… more
- Lowe's (Mooresville, NC)
- The IT Lead Senior Auditor is to oversee and perform a wide variety of complex technology audits to evaluate the established internal controls designed to ... 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
- Humana (Columbus, OH)
- …Group 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… more
- TXNM Energy (Albuquerque, NM)
- …to current risk management controls Works with Internal Audit management, external auditor , and IT management to develop a risk-based Internal ... and planned and needed Assists and trains other audit staff in the use of computer-assisted audit techniques, and...controls Works with Internal Audit management, external auditor , and IT management to develop a… 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)
- …security, data management or inquiry, or application development + Certified Internal Auditor (CIA), or relevant audit-related, IT risk and security, IT ... reserved. Posted by the FREE value-added recruitment advertising agency (https://www.jobelephant.com/) Senior IT Auditor - 35846 University Staff System… more
- CUNY (New York, NY)
- Staff Internal Auditor for Finance & Operations (Univ Financial Systems Specialist) - Repost **POSITION DETAILS** The Office of Internal Audit and ... Auditor for Finance and Operations, the Staff Internal Auditor conducts various...compliance audits of the University's programs and activities including IT systems and contract compliance, Federal and State financial… more
- State of Colorado (Denver, CO)
- …requiring creative, analytical, evaluative, interpretive, and critical thinking. Additionally, the Senior IT Auditor will help support Internal Audit's data ... security, data management or inquiry, or application development + Certified Internal Auditor (CIA), or relevant audit-related, IT risk and security, IT … more
- Robert Half Finance & Accounting (Raleigh, NC)
- …partnered with an established company in Raleigh to assist them in hiring an Internal IT Auditor . Candidates must reside in the Raleigh/Durham/Chapel Hill ... that include a pension plan. Responsibilities: * Lead initiatives to enhance data-enabled internal auditing * Extract and manipulate data using basic query tools *… 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 ... Global IT Internal Audit team. Confident in nature,...in nature, the successful candidate will communicate effectively with staff at all levels to quickly understand business processes,… more
- ISC2 (Columbus, OH)
- …and connectedness that empowers all of our successes. Learn more. **Position Summary** The Staff Internal Auditor plays a crucial role in ensuring ISC2's ... internal controls over financial, operational, and compliance activities. The Staff Internal Auditor will work closely with the internal audit team… more
- Tennant Company (Eden Prairie, MN)
- Staff Internal Auditor With more than $1B in revenue, Tennant Company is a globally recognized leader in the cleaning equipment industry. For the past 150 ... risk insights through collaboration with business stakeholders across our global organization. The Staff Internal Auditor reports directly to the Manager, … 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
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency State Comptroller, Office of the Title Internal Auditor 1 SG-18 (NY HELPS), Internal Auditor Trainee 2, (Equated to SG-16), ... Internal Auditor Trainee 1, (Equated to SG-14) Item #153570 Occupational...for transfer to this title, visit the Career Mobility GOT- IT website: Career Mobility Office " GOT- IT … more
- Qualcomm (San Diego, CA)
- …objectives. Using Qualcomm's risk-based audit methodology, the senior / staff IT auditor will assist in the execution of internal audits with a focus on ... **Job Area:** Finance & Accounting Group, Finance & Accounting Group > IT Internal Audit **General Summary:** Qualcomm is a company of inventors that unlocked… more
- PenFed Credit Union (Mclean, VA)
- …relationships with business department leaders, and provides coaching and mentoring to Internal Audit staff . This position may complete audits independently or ... the PenFed family. PenFed is hiring a (Hybrid) Lead Auditor - Tech and Cyber at our Tysons, Virginia...responsible for the planning, coordination, and execution of assigned internal audits. This position works closely with senior management… more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency Taxation & Finance, State Title Internal Auditor 1 (NY HELPS) Occupational Category Financial, Accounting, Auditing Salary Grade 18 Bargaining ... City Albany State NY Zip Code 12227 Duties Description Internal Auditor 1, SG 18 Essential FunctionsThe...individual audits. * Interviewing agency personnel, including management level staff .* Work with other Bureau staff to… more
- University of Pennsylvania (Philadelphia, PA)
- …of health and wellness programs and resources, and much more. Posted Job Title Senior Internal Auditor Job Profile Title Internal Auditor Senior Job ... Description Summary The Senior Internal Auditor is responsible for planning and performing complex operational, financial and compliance audits, management… more
- Covenant Health Inc. (Knoxville, TN)
- Overview Senior Internal Auditor , Internal Audit and Consult Full Time, 80 Hours Per Pay Period, Day Shift Covenant Health Overview: Covenant Health is the ... audit-oriented certification such as a CPA (Certified Public Accountant), CIA (Certified Internal Auditor ), CHIAP (AHIA - Certified Healthcare Internal … more
- Robert Half Management Resources (Fort Washington, PA)
- Description Internal Controls Specialist/SOX Auditor Our client in the King of Prussia, PA area is looking for an Internal Controls Specialist/SOX Auditor ... to ensure financial accuracy, integrity, and regulatory compliance. Responsibilities of Internal Controls Specialist/SOX Auditor + Conduct SOX compliance audits… more