- TEKsystems (Honolulu, HI)
- …located in California and Hawaii ONLY! Overview: We are seeking an experienced IT & Information Security Auditor to join our team. In this role, you will plan, ... controls. Key Responsibilities: + Plan and conduct audits of IT and Information Security functions. + Execute audit procedures in accordance with approved programs… more
- NuScale Power (Houston, TX)
- …QUALIFICATIONS AND ABILITIES: + Education/Certification: Bachelor's degree in Computer Science, Information Technology or related field is required. CISA or ... Office Tower 1 at 2700 Post Oak Blvd. POSITION SUMMARY: The Sr. IT Auditor will join the independent internal audit function at NuScale. This role will assist… more
- TECO Energy (Tampa, FL)
- …experience consists of public accounting or internal audit with a focus on information technology . + Preferred: 1-2 years of experience in internal/external ... **Title:** Auditor Sr **Company:** Tampa Electric Company **State and...work experience consisting of public accounting, internal audit, or Information Technology related experience. + Preferred: Experience… more
- Target (Brooklyn Park, MN)
- …(eg, processes and controls) for Target's strategic, business and compliance objectives. As a Senior Technology Auditor , you will lead the development and ... needs. **About you:** + BA/BS degree in the field of management information systems, information technology , software engineering or computer science. + 5-8… more
- MAPFRE Insurance (Webster, MA)
- …Bachelor's Degree required. Certified Public Accountant (CPA) designation, Certified Internal Auditor (CIA) designation or Certified Information Systems ... Internal Auditor (Webster or Boston, MA) Date: Nov 22,...with audit automation tools, data analytics, and modern audit technology is a plus. + Strong time management, organizational,… more
- City National Bank (Los Angeles, CA)
- …National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... new services, products and events that have a significant technology and business impact. * Keeps abreast of changes...audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of… more
- Liberty Latin America (PR)
- …SOX and Internal Audit methodologies. The primary purpose of the Internal Audit and SOX Senior ("the Senior ") position is to support the SOX and Internal Audit ... testing in support of management's overall assessment. Additionally, the Senior will support the Internal Audit process in all...audit techniques and test approaches; experience auditing in the technology or telecoms sectors is considered a plus +… more
- Robert Half Technology (Fort Lauderdale, FL)
- Description We are seeking an experienced Senior IT Auditor with active CISSP and CISA certifications to lead complex IT general controls (ITGC), application, ... infrastructure, and emerging technology audits. This role combines deep technical expertise with...Python/SQL for continuous auditing. Requirements + Bachelor's degree in Information Systems, Computer Science, Accounting, or related field. +… more
- Publix (Lakeland, FL)
- … **Department:** Internal Audit **Location:** Lakeland, FL **Description:** The Staff Information Technology (IT) Auditor provides independent, objective ... are in place and operating effectively. The Staff IT Auditor works closely with Publix Technology and...analytical field. + Professional certifications such as: + Certified Information Systems Auditor (CISA) + Certified … more
- Robert Half Finance & Accounting (Chicago, IL)
- …opportunity as they prefer to promote from within. Job Description: The Internal Audit Senior Specialist is part of the North America Internal Audit team, to ensure ... reporting and ability to meet control objectives + Evaluate the Information Security Program including recommending updates to existing policies and procedures… more