- Eisai, Inc (Nutley, NJ)
- …is your profile, we want to hear from you. Job Summary: As the Americas IT Security and Compliance Director, you play a pivotal role in ensuring the organization's ... adherence to standards.Oversee regional security vendors.Prioritize risk-based reduction efforts.Manager investigations. General Compliance Activities:Maintain an inventory of regulatory, commercial, and… more
- Novo Nordisk Inc. (West Lebanon, IN)
- …QA Manager Performs regular internal audits of NNUSBPI facilities as a lead auditor Works closely with Manufacturing and Quality Control to resolve open issues ... to be taken Normally receives no instructions on routine work, and general instructions on new assignments. Determines and develops approach to solutions Ability… more
- Merck & Co. (Rahway, NJ)
- …lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, ... operational, SOX 404 and IT audits, integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment at our… more
- MyFlorida (Tallahassee, FL)
- Senior IT Auditor ( Auditor General ) Date: May 26, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an E-Verify employer. For more ... . Requisition No: 634390 Agency: Florida Legislature Working Title: Senior IT Auditor ( Auditor General ) Position Number: 99999 Salary:… more
- MyFlorida (Tallahassee, FL)
- IT Auditor ( Auditor General ) Date: May 19, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an E-Verify employer. For more ... not click the Apply button. Applications are available Here (https://flauditor.gov/pages/careers.html) . General Summary An IT Auditor performs responsible… more
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor ( Auditor General ) Date: May 26, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an E-Verify employer. For ... Florida Legislature Florida Auditor General 's Office General Summary A Lead Senior IT Auditor is highly responsible supervisory and professional work… more
- State of Colorado (Denver, CO)
- Legislative IT Auditor Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4519542) Apply Legislative IT Auditor Salary $57,468.00 - ... ENERGETIC TEAM THAT IS PASSIONATE ABOUT GOOD GOVERNMENT Legislative IT Auditor If your career goal is...the following: + Review and test entity level and IT general controls related to the State's… more
- State of Colorado (Denver, CO)
- Senior Legislative IT Auditor Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4519295) Apply Senior Legislative IT Auditor Salary ... TEAM THAT IS PASSIONATE ABOUT GOOD GOVERNMENT Senior Legislative IT Auditor If your career goal is...the following: + Review and test entity level and IT general controls related to the State's… more
- Library of Congress (IN)
- …independently from the Office of the Chief Information Officer; as a result, the IT Auditor is responsible for maintaining OIG's IT systems, including ... position is located in the Office of the Inspector General . The position description number for this position is...phases as part of the engagement life cycle. The auditor focuses primarily on IT -related engagements and… more
- Federal Reserve Bank (Washington, DC)
- IT Auditor (OIG) - R024504 Primary Location : DC-Washington : Employee Status : Regular Overtime Status : Exempt Job Type : Standard : : : Relocation Provided: : ... Minimum Experience 5 Summary Under the Office of Inspector General 's (OIG) team approach to auditing, the full performance...help prevent and detect fraud, waste and abuse. The IT auditor also leads follow-up reviews of… more
- Marathon Petroleum Corporation (Findlay, OH)
- …processes, risk management, and internal controls. We are currently looking for an IT Auditor , who would primarily be responsible for performing infrastructure ... to identify risks or issues early. Reporting to an IT Audit Manager, the IT auditor...including Marathon brand retail outlets. MPC also owns the general partner and majority limited partner interest in MPLX… more
- MyFlorida (Tallahassee, FL)
- …Estimator Tool (https://compcalculator.myflorida.com/) Florida Department of Revenue Office of Inspector General Senior IT Auditor (Senior Info Tech ... SENIOR IT AUDITOR - SES - 73000958...SENIOR IT AUDITOR - SES - 73000958 Date: May 9,...and productive atmosphere. Within the Office of the Inspector General , under the supervision of the Audit Director, the… more
- ICU Medical (UT)
- *Position Summary*// The IT Auditor , Internal Audit supports the operation and management of the IT audit function of Internal Audit (in accordance with ... . Execute the annual SOX scoping and testing of General IT controls (GITCs), automatic controls (ACs),...IT /engineering background preferred. . Minimum 2 years of IT audit experience. . Certified Information Systems Auditor… more
- Robert Half Technology (Bethlehem, PA)
- …years of internal audit, SOX and/or public accounting experience. * Understanding of IT General Controls, SOC1/2's, Segregation of Duties, cyber security, and ... Description Responsibilities and Essential Functions: * Execute IT audits and the independent evaluation of the IT control environment including the security,… more
- Evertec Group, LLC (PR)
- IT Internal Auditor Internal Audit Puerto Rico General Responsibilities The IT Internal Auditor monitors and evaluates how well risks are managed ... their audits. * Document, evaluate, and test Information Technology General Controls and automated controls to determine their existence,...* Minimum of two (2) years of experience in IT Internal Audit, Sarbanes Oxley Act, and Internal Controls.… more
- Capital One (Mclean, VA)
- …-in-charge + 2+ years of experience in information systems auditing, including testing IT general controls + Master's Degree in Auditing, Master's Degree in ... Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor , Dynamic Audit Resourcing Team (Hybrid) Capital One's Audit function is a… more
- Evertec Group, LLC (PR)
- IT Internal Auditor Internal Audit Puerto Rico General Responsibilities The Internal Auditor monitors and evaluates how well risks are managed in ... execution of their audits. *Document, evaluate, and test Information Technology General Controls and automated controls to determine their existence, adequacy, and… more
- USAA (San Antonio, TX)
- …years of experience executing testing for audits in one or more of the following IT or security topics: IT general controls (Access Management, Change ... of what makes us so special! **The Opportunity** As a dedicated **Senior Auditor ** , you'll execute, identify problems and resolutions for risk-based assurance and… more
- Ace Hardware (Oak Brook, IL)
- **About This Role** The primary purpose of the Principal IT Auditor is to assist Ace management to evaluate and improve the effectiveness of our organization's ... auditing standards. + Demonstrate ability to identify risks surrounding IT general controls:Change Management, user access security,...within their role. **Who You Are** As Ace's Principal IT Auditor , you demonstrate the ability to… more
- TE Connectivity (Middletown, PA)
- IT AUDITOR **At TE, you will unleash...safer, sustainable and more connected world.** **Job Overview** IT Audit performs IT general controls, ... information security reviews of domestic and international operations. The Auditor - IT Audit is involved with...experience a plus. * Expertise with concepts related to IT General Controls, operating system, database security… more
