- Expand Energy Corporation (Oklahoma City, OK)
- …IT, Information Systems or related field Preferred: Other \- Certified Internal Auditor \(CIA\), Certified Information Systems Auditor ... related work experience ## **Additional Qualifications** + Active and current Certified Internal Auditor \(CIA\) certification, Certified Information Systems… more
- Capital One (Plano, TX)
- …Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification + 4+ years ... and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more
- Deloitte (Nashville, TN)
- …valuable insights. Qualifications Required: + Bachelor's degree in accounting, finance, information technology , internal controls, engineering, business or ... Location: Hermitage, TN Join our team as a Senior IT Internal Auditor , where your analytical thinking and detail-oriented approach will be valued. Contribute… more
- Capital One (Charlotte, NC)
- …communicate information and audit progress to team, clients and auditor -in-charge. + Self prioritize and effectively plan your own work activities managing ... + You're a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging… more
- New York State Civil Service (Latham, NY)
- NY HELP No Agency Military and Naval Affairs, Division of Title Internal Auditor 1 Occupational Category Financial, Accounting, Auditing Salary Grade 18 ... degree in accounting, business administration, business management, computer science, computer information systems or related information technology field,… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …A leading publicly traded company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a critical ... external auditors regarding audit-related inquiries and feedback. Collaborate with the Internal Audit team, including participation in guest auditor activities… more
- New York State Civil Service (Albany, NY)
- …HELP No Agency Information Technology Services, Office of Title Information Systems Auditor 1 QA - 10272 Occupational Category IT Engineering, Sciences ... critical service at any time.Under the direction of an Information Systems Auditor 2 SG-27, the incumbent...the PEF union contract.* And many more.The Office of Information Technology Services is an equal opportunity… more
- City of New York (New York, NY)
- …year of full-time satisfactory experience in management auditing, financial auditing, and/or information technology (IT) auditing; or (B) a valid Certified ... license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors… more
- Panasonic North America (Farmington Hills, MI)
- **Overview** The Senior Internal Auditor will lead efforts to assess and enhance the organization's internal controls, risk management practices, and ... self-assessments and audits to ensure compliance with SOX requirements. + Internal Controls: Testing control design and effectiveness, documenting deficiencies, and… more
- Jack Henry & Associates (Birmingham, AL)
- IT Internal Auditor (Early-career level) General information Press space or enter keys to toggle section visibility JobID 16512 Position Level Individual ... section visibility At Jack Henry, we're more than a technology company; we're a force for good in financial...love to meet you. We are seeking an IT auditor to assist with our controls testing. This individual… more