- Robert Half Technology (Grand Rapids, MI)
- …management records for hardware and software across the organization. * Provide audit support by assisting with compliance activities and gathering required data ... additional tasks as assigned by the IT Service Desk Manager or Team Leader. Requirements * Proficiency in Active...* Availability to participate in an on-call rotation schedule. Technology Doesn't Change the World, People Do.(R) Robert Half… more
- Medtronic (Minneapolis, MN)
- …conclusions reached and complies with quality standards. + Drive innovation to the audit process, technology , and department operations. + Operate in an ... meetings, as appropriate. + Coach team members on general audit processes, technology , and department operations. Assist...computer, and communicate with peers and co-workers. Contact your manager or local HR to understand the Work Conditions… more
- Medtronic (Northridge, CA)
- …fluent in English (written and spoken) **Nice to Have** + Proficiency in using audit software and data analytics tools (eg, AuditBoard, PowerBI) + Knowledge of ... Medtronic. We are seeking a motivated and detail-oriented **IT Audit Senior** to join our **Internal Audit ...Financial systems (eg, SAP, GRC, OneStream), cybersecurity controls, and data integrity risks within complex IT environments. OTHER: +… more
- Subaru of America (Camden, NJ)
- … Manager and executes reviews over SOA's financial, operational, information technology (IT), and compliance controls. Develops audit programs, performs ... in navigating its risk:reward landscape. Serves an integral role in Internal Audit 's delivery of a systematic, disciplined approach to evaluating and improving the… more
- Capital One (Riverwoods, IL)
- …strong and effective working relationships with key business partners and the extended Audit group. + Leverage available data and analytical tools during the ... Auditor (Experienced Senior Auditor), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused...You're a firm believer that a rich understanding of data , innovation, and technology will only make… more
- Capital One (New York, NY)
- …Audit 's value proposition. + You're a firm believer that a rich understanding of data , innovation, and technology will only make you a better auditor. This ... Principal Auditor - Global Payment Network Capital One's Audit function is a dedicated group of professionals...Manager (CRM) + 1+ years of experience performing data analysis in support of internal auditing **_At this… more
- Capital One (Chicago, IL)
- …Audit 's value proposition. + You're a firm believer that a rich understanding of data , innovation, and technology will only make you a better auditor. This ... Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- MyFlorida (Tallahassee, FL)
- …as an Audit Team Leader with minimal supervision by an Audit Coordinator, Audit Supervisor, or Audit Manager . Audit Team Leader assignments are ... highly responsible supervisory and professional work in conducting complex information technology (IT) audits at State agencies, educational entities, and local… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... data processing. Reporting to the Director or Senior Manager of the Corporate enterprise team, the Senior IT...you have** + 3 - 5+ years of information technology audit experience with growing responsibility. Financial… more
- ERCOT (Taylor, TX)
- …related documentation to obtain understanding of each area being audited + Follows audit program with specific testing criteria to evaluate risks and controls within ... the audit area + Ensures adequate internal controls are maintained...project teams or consulting activities utilizing operations and Information Technology principles, Standards, and controls. + Has obtained specialized… more