- Creative Financial Staffing (Sarasota, FL)
- …identifying and handling risks related to business, finance, compliance, and information technology . Internal Auditor will contribute to the realization of ... Internal Auditor Salary: 70,000-80,000 Location: Sarasota, Florida - hybrid...hybrid schedule Our client is looking for a Internal Auditor to join their team and assist in the… more
- Creative Financial Staffing (Sarasota, FL)
- …identifying and handling risks related to business, finance, compliance, and information technology . Senior Internal Auditor will contribute to the realization ... Senior Internal Auditor Salary: 90,000-100,000 Location: Sarasota, Florida Our client...Florida Our client is looking for a Senior Internal Auditor to join their team and assist in the… more
- Mastech Digital, Inc. (California City, CA)
- …have at least 4+ years of experience. Required Experience and Skills:- Strong technology auditor who has a background in infrastructure and cybersecurity related ... Mastech Digital provides digital and mainstream technology staff as well as Digital Transformation Services for all American Corporations. We are currently seeking… more
- Globe Life Inc. (Mckinney, TX)
- Senior FinOps Auditor (Hybrid) Primary Duties & Responsibilities At Globe Life, we are committed to empowering our employees with the support and opportunities they ... help Make Tomorrow Better. Role Overview: Could you be our next Sr. FinOps Internal Auditor Globe Life is looking for an experience Sr. FinOps Internal Auditor … more
- Globe Life Inc. (Mckinney, TX)
- Sr. IT Auditor (Hybrid) Primary Duties & Responsibilities At Globe Life, we are committed to empowering our employees with the support and opportunities they need to ... Role Overview: Could you be our next Sr. IT Auditor ? Globe Life is looking for a Sr. IT...What You Will Do: Defines, executes and manages Information Technology audits to assist in completion of the annual… more
- Lennar Homes (Miami, FL)
- …United States. Join a Company that Empowers you to Build your FutureThe IT Auditor conducts audits of the information technology control design and effectiveness ... Senior IT Auditor We are Lennar Lennar is one of...in accordance with information technology & security, authoritative sources including the Lennar Enterprise… more
- Reynolds Consumer Products Inc. (Lake Forest, IL)
- …a strong career, we have an opportunity for you! We are searching for an Internal Auditor to join our team located at our headquarters in Lake Forest, IL. (In office ... 3 days a week). Your Role: As an Internal Auditor , you will be responsible for participating in audits covering strategic, financial, operational, and compliance… more
- Creative Financial Staffing (Trumbull, CT)
- Sr. IT Auditor We're seeking a seasoned Senior IT Auditor to join our team. As a key member of our internal audit function, you'll play a vital role in ensuring ... the security, reliability, and efficiency of our technology systems. Responsibilities: Risk Assessment: Conduct comprehensive risk assessments of our IT systems,… more
- Lennar Mortgage (Miami, FL)
- …with projects where you will be coached and provided with resources and technology to accomplish shared objectives. In this role, you will have opportunities to ... higher) in all degrees - Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred - Experience with data analytics preferred - This position… more
- Careerbuilder-US (Chesapeake, VA)
- …(Job Purpose) - Major purpose and functions of the position.The Senior Internal Auditor works independently or on project teams to perform internal audit activities, ... controls testing. At a minimum a working knowledge of information technology processes and controls.Strong time management and organizational skills to manage… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …with external auditors and internal stakeholdersFacilitating requests from external auditor and monitoring to ensure timely completionPerforming technology ... Description:The RoleThe External Audit Center of Excellence within Fidelity s Enterprise Technology Risk and Analytics (ETRA) group is seeking a passionate, driven,… more
- SNI Technology (Delray Beach, FL)
- …audit process by preparing financial data and responding to auditor requests.Build cross-departmental relationships to provide analytical and investigative ... support.Perform balance sheet reconciliations, adhering to company policies and deadlines.Analyze unusual financial transactions, offering process improvements and documentation suggestions.Ensure compliance with regulatory standards, internal controls, and… more
- The George Washington University (Washington, DC)
- …IAS is organized within the framework of the Institute of Internal Auditor 's International Standards for the Professional Practice of Internal Auditing, which ... in planning and performing financial, operational, compliance, and information technology audits. Coordinates IAS activities in conjunction with all constituents,… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …standards and practices, COBIT 5 Knowledge of Operations & Technology (identity & access management; physical/personnel security; security ops assessments), ... GRC, Jira, and ServiceNow General Business Skills Experience working as corporate/internal auditor or working with corporate audit function Analyst mentality to deep… more
- Capgemini Government Solutions (Mclean, VA)
- …rapidly growing company, working with a wide range of technology -forward clients, and building CGS' capabilities. Job Responsibilities: Tool-Specific ... McAfee Agent, Data Loss Prevention, Host Intrusion Prevention System, Policy Auditor , ESS, Asset Baseline Monitor, and Virus Scan Enterprise) on Windows… more
- Abbtech Professional Resources (Wheaton-Glenmont, MD)
- …security team members. Constantly update the cybersecurity strategy to leverage new technology and threat information. Brief the executive team on status and risks, ... outside IT. Qualifications: Bachelor's degree in computer science, Information Technology , Cybersecurity, or a related field. Professional security management… more
- Fidelity TalentSource LLC (Boston, MA)
- …improvement of the valuation environment, including valuation controlsRespond to company auditor and state examiner questions based on periodic audits The Expertise ... their employees. And we provide institutions and independent advisors with investment and technology solutions to help invest their own clients money. Join Us At… more
- Windstream (Atlanta, GA)
- …Kinetic family, you'll have the opportunity to work with cutting-edge technology , including premium broadband, security solutions, voice, and digital TV services, ... Virtual Quality Assurance Inspection Forms and related QA technologies. Certified Quality Auditor (CQA) or Certified Quality Engineer (CQE) credentials are a plus.… more
- Creative Financial Staffing (Boston, MA)
- …across different regions. Drive efficiency improvements in financial operations, leveraging technology and automation where possible. Respond to auditor requests ... and assist Finance leadership with financial data inquiries from various stakeholders. Qualifications: Bachelor's in Accounting or Finance with CPA (preferred) and 5+ years of relevant experience. Strong knowledge of GAAP and international accounting. Highly… more
- Netflix (Los Gatos, CA)
- …to scale with and contribute to our growth. We are looking for a Technology Auditor to perform operational audits, integrated audits and SOX Compliance work ... limited to performing walkthroughs, documenting process flows, testing (General Technology controls like access, change management, application/automated controls etc),… more
