- Deloitte (San Francisco, CA)
- …Technology General Control Audits + Third Party Assurance Reports (SOC 1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + ... Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in...+ BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit. +… more
- Robert Half Technology (Princeton, NJ)
- …data management, and cybersecurity within insurance operations, and recommending enhancements to internal controls. * Ensuring that IT systems and processes are ... Description We are in search of an IT Auditor to join our team in Central, New...and executing IT audit programs with a focus on system controls, data integrity, and IT governance within the… more
- Access Dubuque (Dubuque, IA)
- …maintain the annual internal audit schedule, plan and conduct risk-based internal audits, oversee auditor training/qualification, and track timely closure of ... audit findings. + Assists in maintaining the Company's Quality Management System (QMS) and assists in the review and development of standard operating procedures… more
- Aramco Services Company (Houston, TX)
- …assessment of the organization's operations and may be assigned to represent Internal Auditing on special assignments, including Chief Auditor positions in ... complex auditing assignments involving appraisals of contract compliance, reviews of selected internal controls, reviews of IT systems , and audits of… more
- Aramco Services Company (Houston, TX)
- OVERVIEW: This position serves as the in-charge auditor on large, complex and sensitive internal auditing assignments. Audits are directed at reviewing ... complex auditing assignments involving appraisals of contract compliance, reviews of selected internal controls, reviews of IT systems , and audits of… more
- Wayne State University (Detroit, MI)
- …opportunities and make recommendations for improvement. Evaluate effectiveness of existing Internal Audit systems , services and operating procedures, identify ... Assistant Auditor Wayne State University is searching for an...systems and departmental software tools. School/College/Division: H47 - Internal Audit Primary department: H4701 - Internal … more
- Dycom (West Palm Beach, FL)
- …with the primary objective of evaluating the adequacy, effectiveness and efficiency of the systems of internal control and the quality of ongoing operations + ... connected career** At Dycom Industries, as a Senior IT Auditor , you'll be responsible for conducting audits in accordance...+ Evaluate the adequacy, effectiveness, and efficiency of the system of IT internal controls + Perform… more
- Dycom (West Palm Beach, FL)
- …initiatives for SOX + Evaluate the adequacy, effectiveness, and efficiency of the system of internal controls + Prepare audit planning documentation for all ... connected career** At Dycom Industries, as a Lead Financial Auditor , you'll be responsible for conducting audits in accordance...of evaluating the adequacy, effectiveness and efficiency of the systems of internal control and the quality… more
- Port Authority of New York and New Jersey (Jersey City, NJ)
- …providing internal auditing services that include reviewing business processes, systems , and operations, as well as examining tenants and contractor records. ... **Description** **STAFF AUDITOR HIRING EVENT. APPLY BELOW TO BE CONSIDERED...disciplined approach to evaluating and improving the effectiveness of internal control and risk management. **Staff Auditors** will participate… more
- Kratos Defense & Security Solutions, Inc. (San Diego, CA)
- …the management team * Help with Ad hoc requests and special projects.* Coordinate with internal / external auditor for timely audit support as needed. * Comply ... (NASDAQ:KTOS) develops and fields transformative, affordable technology, platforms, and systems for United States National Security related customers, allies, and… more