- Kyndryl (Richmond, VA)
- …employees, our customers and our communities. **The Role** We are looking for a strong IT Systems /Applications Auditor to join Kyndryl's General Auditor ... position will be responsible for supporting the execution of IT application audits and systems pre- implementation reviews in line with established working… 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 us ... ensure compliance with IT SOX Controls and other internal audit programs. You...and the external auditors. + Follow up on the implementation of the agreed action plans and verify the… more
- AdventHealth (Altamonte Springs, FL)
- …: Altamonte Springs, FL **The role you'll contribute:** The information technology ( IT ) senior auditor role gains extensive exposure to diverse aspects ... procedures for manager and/or director review. . Perform pre- implementation or post- implementation reviews of the major computer-based systems . . Assist the… more
- CIBC (New York, NY)
- …more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused ... audits; advising business units on the design, implementation , and maintenance of internal controls; and promoting compliance...and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units… more
- Koniag Government Services (Chantilly, VA)
- …Data Solutions,** a Koniag Government Services company **,** is seeking an Information Systems Auditor - Senior with a Secret clearance to support **KDS** ... a Koniag Government Services is seeking an experienced Information Systems Auditor - Senior to join our...- Senior will lead and conduct comprehensive audits of IT systems , controls, and processes to evaluate… more
- Robert Half Technology (Atlanta, GA)
- Description We are in search of a diligent IT Auditor to join our team in Atlanta, Georgia. This role is tailored towards individuals with a knack for evaluating ... for corporate functions, and conducting risk assessments. As an IT Auditor , you will be engaged in...is preferred. * Relevant certifications such as Certified Information Systems Auditor (CISA) will be an added… more
- FirstBank (Lakewood, CO)
- …certification (ie CISA, CIA) obtained or in progress **Preferred Requirements** + Previous IT Auditor experience planning and/or leading audits in a public ... acts in both an assurance role as well as a consulting role. The Analyst- IT Audit is responsible for executing Information Technology ( IT ) audit fieldwork and… more
- FirstEnergy (Akron, OH)
- …with a total capacity of more than 3,500 megawatts. **_About the Opportunity_** The Lead IT Auditor conducts and leads a variety of internal and compliance IT ... SOX processes. + Leading and executing reviews of systems , IT processes, policies, procedures, cyber security,...IT Risk Assessments, Operational IT Audits, IT General Controls, Cyber Frameworks, Pre- implementation Reviews,… more
- Robert Half Technology (Woodbridge, NJ)
- Description We are looking for an IT Auditor based in Woodbridge, New Jersey. The individual will be tasked with performing detailed audits of our IT ... development, and technology governance. Responsibilities: * Conduct comprehensive audits of IT systems , including network infrastructure and DevOps processes. *… more
- PVH Corp. (Bridgewater, NJ)
- **Design Your Future at PVH** Senior Information Systems Auditor - PVH Corp. **About Us:** We are brand builders who focus our passion and creativity to build ... GRC, Linux, iSeries, Windows/AD, Workday, Salesforce, and Cybersecurity). + Certified Information Systems Auditor (CISA) + Certified Internal Auditor (CIA)… more
- NVR (Reston, VA)
- Senior IT Auditor Job Category Accounting / Finance Market Location VA - Northern Virginia Location VA - Reston Apply Now ... IT Audit experience with increasing responsibility in testing system profiles, IT general controls, and cloud‑based systems + Excellent oral and written… more
- New York State Civil Service (Kew Gardens, NY)
- …considered qualifying.3. As an accountant with ongoing responsibility for the design, implementation , and review of accounting systems .4. As a professional staff ... NY HELP Yes Agency Taxation & Finance, State Title Auditor 1 (Tax)/ Auditor Trainee 1 (Tax)/ Auditor...involved in the review, analysis, and management of accounting systems , resulting in the rendering of opinions or recommendations… more
- Deloitte (Baltimore, MD)
- …s regarding the current and future technical i nfrastructure, support implementation of compliance processes, perform research and reporting on compliance related ... TS/SCI with Polygraph security clearance required + 8+ years experience working in IT controls + 8+ years experience working in system architecture and design +… more
- Trinity Health (Livonia, MI)
- …or other related field. + Required certification: Certified Public Accountant, Certified Internal Auditor or Certified Information Systems Auditor . + Minimum ... Experience serving health care organizations. + Certified Public Accountant, Certified Internal Auditor , Certified Information Systems Auditor , or Certified… more
- Berry Global (Evansville, IN)
- …effectiveness + Assist in the follow-up on internal audit recommendations to ensure implementation + Coordinate with external auditors on IT related matters + ... with a concentration in Information Systems + 1-5 years' experience in Technology Risk, IT Audit, or IT Compliance, preferably at a Big 4 Accounting firm +… more
- NCR Atleos (Atlanta, GA)
- …must be relevant, connected, flexible, and courageous. NCR Atleos' IAD is seeking a Senior IT Auditor to support our Internal Audit (IA) team. In this position, ... BI and Tableau a plus + Professional certifications such as Certified Information Systems Auditor (CISA) or Certified Information Systems Security… more
- HP Inc. (Spring, TX)
- …Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), or Chartered Accountant (CA). + **Experience:** ... **Job Summary** We are seeking an Internal Auditor with a focus on Order to Cash...Lead specific audit engagements as assigned. + **Project Management Implementation :** Assist in implementing project management strategies within the… more
- Coca-Cola Beverage Northeast (Bedford, NH)
- …design; and carry out assessment of the effectiveness of company internal controls concerning key IT processes and systems to help ensure the Company's IT ... Sr. Internal Auditor Date: Jul 17, 2024 Location: Bedford, NH,...Northeast's governance and business risk management processes, financial accounting, IT and operational internal control processes and procedures, and… more
- HD Supply (Atlanta, GA)
- …or Certified Ethical Hacker. **Job Summary** Monitors, analyzes, and maintains systems and procedures to safeguard internal information systems , network, ... attacks or attempts to infiltrate company email, data, e-commerce, and web-based systems . + Answers security alerts and requests for assistance. + Researches and… more
- Robert Half Finance & Accounting (Fairview, OR)
- …Benway with Robert Half is offering an exciting opportunity for an Internal Auditor in the Machinery Manufacturing industry based in FAIRVIEW, Oregon. This role will ... Manager, and will be instrumental in implementing and maintaining accounting systems and procedures, ensuring compliance with regulations, and preparing audit… more