- Sysco (Houston, TX)
- …that SYSCO's IT environment at operating companies, divisions and corporate office is effective and in compliance with established guidelines (Financial and ... AND RESPONSIBILITIES** include the following: + Assist with the execution of IT General Computer Controls (ITGCC) and Application Control (AC) audits to support… 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
- 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 ... Finance & Accounting Group, Finance & Accounting Group > IT Internal Audit **General Summary:** Qualcomm is a company...to join Qualcomm's finance and accounting organization in the Corporate Internal Audit & Advisory Services (IA & AS)… more
- Pilgrim's (Greeley, CO)
- **Description** IT Senior Internal Auditor Purpose and Scope/General Summary: We are seeking candidates for an Internal Audit role based at our Corporate ... and helping the organization meet its strategic objectives. Our IT Internal Auditor will represent our department...presents the opportunity for tremendous personal growth for IA staff + This role is expected to be an… 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
- 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...in nature, the successful candidate will communicate effectively with staff at all levels to quickly understand business processes,… more
- DISH Network (Englewood, CO)
- …Dish Network's Internal Audit Department is looking for an energetic, dynamic, team-oriented IT auditor to assist with the execution of IT , ... internal clients is paramount, therefore establishing a rapport with the management and staff of business units and building relationships with various corporate … more
- Travelers Insurance Company (Hartford, CT)
- …Have?** + BA/BS in Computer Science/MIS or related discipline. + 2+ years of experience in IT or as an IT Auditor . + Working knowledge of risk assessment ... documentation in adherence to internal audit professional standards, best practices and Corporate Audit's methodology. + Contributes to the preparation of issues and… more
- DISH Network (Englewood, CO)
- …Internal Audit Department is looking for an energetic, dynamic, team-oriented auditor to assist with the execution of financial, operational, fraud investigations, ... internal clients is paramount, therefore establishing a rapport with the management and staff of business units and building relationships with various corporate … more
- Allegion (Carmel, IN)
- …Workplace Award, which recognizes the most engaged workplace cultures in the world._ **Senior Auditor - Carmel, IN (Onsite)** The Senior Auditor will be part of ... its goals and objectives through independent reviews and assessments. The Senior Auditor will participate and support a variety of audit activities, including… more
- Serco (Herndon, VA)
- …Inc. is seeking a motivated individual to join our Internal Audit Team as an **Internal Auditor ( Staff Auditor )** . In this role you will work on internal ... Federal and State government agency contracts as well as corporate support functions (HR, Finance, Procurement, IT ,...government guidelines, and laws & regulations. As an Internal Auditor you will participate in all aspects of the… more
- Covenant Health Inc. (Knoxville, TN)
- …certification within two years of employment. Apply/Share Job Title SR INTERNAL AUDITOR ID 4064682 Facility Covenant Health Corporate Department Name INTERNL ... Overview Senior Internal Auditor , Internal Audit and Consult Full Time, 80...Also provides consulting services to the organization's management and staff and may coordinate requested investigations. Maintains all organizational… more
- Synergy ECP (Annapolis Junction, MD)
- Asset Auditor - Quality Specialist 1 Annapolis Junction, MD (http://maps.google.com/maps?q=Annapolis+Junction+MD) Description Synergy is looking for anAsset ... Auditor - Quality Specialistto protect assets by ensuring compliance...that work with your schedule and lifestyle. + Great Corporate Facilities: Come by our corporate office… more
- Vail Resorts (Broomfield, CO)
- …or until the position is filled (whichever is first). **Job Summary:** As the Internal Auditor , you are a key team member of the Internal Audit (IA) department and ... to learn and grow as a leader and internal auditor through: + Executing risk-based assurance and advisory engagements...of the business. + Executing IA's business process and IT General Controls testing of internal controls over financial… more
- The Cigna Group (Philadelphia, PA)
- **Job Description:** This is a global role focused on leading IT general computing control testing support for both Sarbanes-Oxley (SOX) and non-SOX environments, ... practices and serve as a subject matter expert over PBM and Corporate technology support functions. **Responsibilities:** + Execute key functions of Internal Audit's… more
- Vail Resorts (Moran, WY)
- …as necessary. This individual also acts as a liaison between Accounting and the Night Audit staff , as well as the corporate accounting team, and must be able to ... to fuel your success. The **Lead Overnight Front Desk Associate/ Lead Night Auditor ** supervises all night audit functions and ensures accurate reporting of revenue… more
- Aston Carter (Menlo Park, CA)
- Job Title: Internal Auditor IVJob Description We are seeking a specialist with over 5 years of experience in IT auditing or a related field. The ideal candidate ... Lead some initiatives without significant oversight + Manage junior staff and provide coaching as needed + Conduct data...on the team Essential Skills + 5+ years of IT audit or related experience (eg, system valuation, risk… more
- Leidos (Huntsville, AL)
- …The Leidos Defense Sector, is seeking a talented **Quality & Mission Assurance Auditor ** to join a diverse team to create unique solutions for complex problems ... commercial fields, Leidos provides responsive, cost-effective engineering, scientific and IT solutions. Successful candidate will be responsible for planning,… more
- CommonSpirit Health Mountain Region (Centennial, CO)
- …help you flourish and leaders who care about your success. The Coding Auditor and Educator utilizes ICD-10-CM, HCPCS, and CPT-4 Coding Classification systems who ... for answering coding and billing questions, onboarding and training new staff , performing coding audits, and development and deployment of coding education.… more
- CommonSpirit Health Mountain Region (Centennial, CO)
- …help you flourish and leaders who care about your success. The Coding Auditor -Educator is an advanced level position utilizing ICD-10-CM, ICD-10 PCS, and CPT-4 ... for answering coding and billing questions, onboarding and training new staff , performing coding audits, and development and deployment of coding education.… more