- Kyndryl (Sacramento, CA)
- …our customers and our communities. **The Role** We are looking for a strong IT Systems/Applications Auditor to join Kyndryl's General Auditor Organization ... IT controls and processes + Conduct review/audit of SAP solutions + Conduct review/audit globally including all Kyndryl...testing of SAP S4 HANA and other SAP applications' (eg GRC, MDG, BW) IT … more
- Tractor Supply Company (Brentwood, TN)
- Sr Auditor , IT **Overall Job Summary** This position is responsible for performing assurance and consulting services and audits of information systems and IT ... to meet audit objectives; Assist the rest of the Internal Audit Team with IT audit expertise on financial and operational audits when needed. + Compile and evaluate… more
- Warner Music Group (New York, NY)
- …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 role you ... team, you will have the opportunity to apply your IT audit skills and develop them further, learn all...experience, Big 4 public accounting experience preferred** **Experience with SAP , HFM, Oracle Financials, and SharePoint software** **CPA, CIA,… more
- Insight Global (Acton, MA)
- Job Description An employer is looking for a Senior IT Auditor to join their team working East Coast hours. He/she will join the audit team that is broken into ... general auditing, SOX, IT General Controls, and Enterprise Risk Management. This person...frameworks -Experience leading engagements independently -Big 4 consulting experience - SAP experience -SISA experience null We are a company… 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, the successful...SOC2 + A demonstrated understanding of information systems (Oracle, SAP , Linux, HR Systems) and processes and ability to… more
- Old Dominion Freight Line (Thomasville, NC)
- …and exceed expectations to keep OD the premier transportation solutions provider. The Sr. IT Internal Auditor will be responsible for leading all IT ... for managing the governance and compliance requirements across Old Dominion's IT systems and infrastructure and contribute to compliance readiness for the… more
- Robert Half Finance & Accounting (Seattle, WA)
- Description We are looking for an IT Auditor to join our team in Seattle, Washington. This role focuses on the service industry, where you will be responsible ... for understanding and implementing IT audit methodologies, maintaining internal control frameworks, and staying updated with the latest trends in data and… more
- Dart Container (Mason, MI)
- Internal Auditor Apply now " Date: Sep 7, 2024 Location: Mason, MI, US Company: Dart Container We have the ability to hire at the Mid or Senior level based on your ... real estate management and development among other industries. Internal Auditor : The Internal Auditor will participate in...+ Two (2) years of experience in external auditing, IT auditing, internal auditing, or consulting + Experience using… more
- Deloitte (Columbus, OH)
- …+ 3+ years of related experience in professional services, external/internal audit, or IT audit + General knowledge of SAP security administration and controls ... advanced understanding of business processes, internal control risk management, IT controls and related standards + Ensures use of...concepts, SAP Basis functions, and SAP functionality + Demonstrated experience with internal controls, risk… more
- The Hartford (Hartford, CT)
- Assoc Data Engineer - GE08BEAdvanced Staff Auditor - FI08BE We're determined to make a difference and are proud to be an insurance company that goes well beyond ... and Senior Management. In addition, this position involves supporting the external auditor in testing investment areas as part of the direct assist program.… more
- Eastman (Kingsport, TN)
- …USA. For more information, visit www.eastman.com. Responsibilities The primary role of an Auditor is to execute various audit engagements in a lead or support ... scoping, planning, testing, identification of issues and reporting. The Auditor may have a primary focus on business processes,... may have a primary focus on business processes, IT or SOX areas. Written and verbal communications, time… more
- J&J Family of Companies (New Brunswick, NJ)
- …for conducting assigned audit and assurance engagements at Johnson & Johnson timely. The IT Auditor will have the opportunity to develop their technical and ... Technology Auditor - 2406161284W **Description** The Johnson & Johnson...including, but not limited to: SOX 404 ITGC testing, IT Risk Based Reviews (ie cybersecurity, third party risk… more
- ATS Automation (Lewis Center, OH)
- …Wixom, MI, US, 48393 Cambridge, ON, CA, N3H 4R7 Date: Aug 19, 2024 Auditor JOB PROFILE: Position Title: Corporate Auditor Department: Corporate Reports to: Audit ... enable risk to be assessed and managed. In this role the Corporate Auditor will partner with management in strengthening the internal control environment and assist… more
- Huntington Ingalls Industries (Newport News, VA)
- CORPORATE AUDITOR 3 Location: Newport News, Virginia, United States Date: Sep 6, 2024 Req ID: 37946 Team: N363 INTERNAL AUDIT Entity: HII Corporate Office US ... **The Role** HII has an immediate opportunity for an Auditor 3 at our Corporate office in Newport News,...Analytics + CPA and/or CIA preferred + Experience with SAP is preferred **Why HII** We build the world's… more
- Magna (IN)
- Internal Auditor Job Number: 62318 Group: Magna Corporate Division: Magna India - Pune Group Office Job Type: Permanent/Regular Location: Pune, IN Work Style: ... lead us on this journey. **About the Role** The Auditor performs independent audits on all aspects of Magna's...including advanced Excel skills + Good working knowledge of SAP R/3 or SAP S/4 HANA and… more
- Kelly Services (Eau Claire, WI)
- **Title:** Internal Compliance Auditor **Location:** Eau Claire, WI **Salary:** $75-85,000 + benefits **Description Overview** The Internal Compliance Auditor ... detail and commitment to Quality Knowledge or experience in Microsoft suite programs. + SAP experience is preferred. As part of our promise to talent, Kelly supports… more
- 3M (IN)
- …demonstrated competence; + Strong IT SOX & audit experience, particularly IT controls; + Experience with PeopleSoft, SAP and their application configuration ... in bold ways that matter. Job Description: + Work with the company's external auditor in leading walkthroughs, test of design and operational effectiveness of IT … more
- New York Power Authority (White Plains, NY)
- Senior Auditor - Technology Location: White Plains, US **Summary** Conduct internal audit activities within the organization, including providing independent, ... personnel as needed. Activities may include audits of financial, operational, IT , compliance/regulatory, or strategic business functions and related risks and… more
- Deloitte (Austin, TX)
- Information Technology Auditor - Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term competitive ... of related experience within professional services, external audit or IT audit + Demonstrated ability to plan and manage...or Information Systems + CPA, CISA or CISSP + SAP or Oracle controls experience The wage range for… more
- Deloitte (St. Louis, MO)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... of related experience within professional services, external audit, or IT audit + Demonstrated ability to plan and manage...CFA, CFE, CHFI, CIA, CISM, CMA, CRISC, CRMA. + SAP , NetSuite, Peoplesoft or Oracle controls experience + Prior… more