- Southwest Research Institute (San Antonio, TX)
- …of the fundamentals of network and systems administration .2 years: General IT systems administration, development, or support.A valid/clear driver's ... Who We Are: This IT Security Auditor and Governance Analyst position is a cyber governance role that leverages a multi-disciplinary skillset to pursue creation… more
- WSFS Bank (Philadelphia, PA)
- …is more than part of our name, it's our mission and our purposeThe Staff Auditor II will conduct and assist in reviews of assigned areasThe Incumbent will evaluate ... and effectiveness of internal accounting and operating controlsAdditionally, the Staff Auditor will prepare, plan and execute assigned audits in accordance with… more
- EY (Chicago, IL)
- …exceptional experience for yourself, and a better working world for all. Auditor , Assurance (Audit Services) (Manager) (Multiple Positions) (1504660), Ernst & Young ... trends, and emerging technical and industry developments. Stay informed of general business/economic developments and their impact to the client.Full time… more
- WSFS Bank (Philadelphia, PA)
- …Service(R) is more than part of our name, it's our mission and our purposeThe IT Auditor is responsible for preparing, planning and executing assigned audits in ... and operating controlsResponsible for conducting individual audits of related IT General Controls (ITGC) and SOX Section 404 related controlsPrepare, plan,… 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
- EY (Mclean, VA)
- …control projects. You will conduct research as needed, assist in the testing of IT general and application controls, prepare for and potentially lead client ... include: Demonstrate working knowledge and aptitude in our key capabilities including IT general and application controls, risk management, information security,… more
- EY (Mclean, VA)
- …contractual compliance, and system management. You will assist in the testing of IT general and application controls, prepare for and potentially lead client ... include: Demonstrate working knowledge and aptitude in our key capabilities including IT general and application controls, risk management, information security,… more
- EY (Mclean, VA)
- …a related discipline A minimum of five years of experience working as an IA auditor or IA risk advisor for a public accounting firm, a professional services firm, or ... the following: CPA (Certified Public Accountant), CIA (Certified Internal Auditor ), CGFM (Certified Government Financial Manager), CDFM (Certified Defense Financial… more
- EY (Hoboken, NJ)
- …by conducting regular and systematic assessments of the organization's IT infrastructure, including networks, systems, applications, and data processes. Based ... with the design and implementation of their controls in the organization's IT environment. Strategize on the appropriate amount of preventive, detective, or… more
- MyFlorida (Tallahassee, FL)
- Senior IT Auditor ( Auditor General ) Date: Apr 27, 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: Apr 20, 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: Apr 27, 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 Maine, Bureau of Human Resources (Augusta, ME)
- …Partially remote Apply by: May 24, 2024 Apply with Linkedin Apply Office of the State Auditor IT Principal Auditor Opening Date: May 9, 2024 Closing Date: ... IT Principal Auditor - Office of... IT Principal Auditor - Office of the State Auditor...independently to plan, design and conduct complex information technology ( IT ) audits of general and application controls… more
- MyFlorida (Tallahassee, FL)
- Senior IT Application Engineer ( Auditor General ) Date: May 1, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an E-Verify employer. ... Requisition No: 751561 Agency: Florida Legislature Working Title: Senior IT Application Engineer ( Auditor General )...Legislature Working Title: Senior IT Application Engineer ( Auditor General ) Position Number: 99999 Salary: 0.00… 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
- Cleveland-Cliffs Inc. (Cleveland, OH)
- Cleveland-Cliffs is seeking an IT Auditor . The mission of Cleveland-Cliffs Inc. ("Cliffs" or "the Company") Internal Audit Department is to serve the Audit ... initiatives and projects and participation in risk management activities.The IT Auditor will report to the Senior...of controls used to evaluate the operating effectiveness of IT General Controls within SOX scope. +… more
