- Epco, Inc. (Houston, TX)
- …is required. + Having obtained or working towards becoming a Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA) is preferred. + ... Auditor , IT - 000FZ3 Description The IT Auditor is a member of the Internal ...+ Participating in system implementation projects and consulting with internal personnel on control risk identification, evaluation… more
- White Cap (Atlanta, GA)
- …in any function, process or segment within White Cap. Responsible for supporting internal audit department management throughout all work phases of projects and ... work papers and audit reports. . Contributes in all aspects of internal controls compliance and certification process including risk -based scoping, updating… more
- Saia, Inc (Duluth, GA)
- …for data extraction, transformation, and analysis. + Knowledge of audit principles, enterprise risk management , and the Global Internal Audit Standards, with ... audit team, improving the efficiency and effectiveness of audits and enterprise risk management . Analyzes and visualizes data to develop continuous monitoring… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- …prior public accounting or internal audit experience required + Certified Internal Auditor or equivalent recommended **Essential Skills and Abilities:** + ... The Senior Auditor will be responsible for performing audits in...planning, fieldwork, reporting phases and the execution of a risk -based audit plan. Ensure internal audit workpapers… more
- City of New York (New York, NY)
- …service status in the titles of Administrative Staff Analyst (NM) 1 and Administrative Management Auditor (NM) 1 will be also considered. 3. Candidates serving ... individual to serve as an Associate Staff Analyst (Staff Auditor ) in the Department of Internal Audit...new internal audits or modifications to existing internal audit programs to address high- risk areas… more
- Kemper (Chicago, IL)
- …to senior management and the board on the effectiveness of governance, risk management , and controls through a culture that embraces innovation, analytics, ... the effectiveness of technology-related controls, IT governance practices, and cybersecurity risk management strategies to identify issues and recommend… more
- Honeywell (Charlotte, NC)
- …will play a crucial role in evaluating and enhancing the effectiveness of the company's internal controls and risk management processes. Your expertise in ... to management , you will contribute to the continuous improvement of internal control enhancements and risk mitigation strategies. Join us in shaping… more
- AbbVie (North Chicago, IL)
- …the organization's value through risk -based assurance and advisory services to internal stakeholders, senior management , and our Audit Committee of the ... LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description AbbVie's Global Internal Audit function plays a critical role in protecting and enhancing… more
- Comerica (Detroit, MI)
- …documents audit issues, and provides objective recommendations to enhance IT operations and risk management . The IT Senior Auditor supports audit engagement ... Job Description IT Senior Auditor The IT Senior Auditor conducts...conducts audits of IT systems, cybersecurity controls, and data management processes to assess the design and operational effectiveness… more
- Equitable (Charlotte, NC)
- IT Auditor -In-Charge ( 2500005H ) **Primary Location** : UNITED...of hire) + 5 years total audit or IT risk experience + 2 years IT audit management ... join an organization that will help unlock your potential? The IT Auditor -In-Charge (AIC) will lead and execute complex technology audit engagements throughout the… more