- Comcast (Philadelphia, PA)
- …and our communities. **Disclaimer:** + This information has been designed to indicate the general nature and level of work performed by employees in this role. It is ... not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications. Comcast is an equal opportunity workplace. We will consider all qualified applicants for employment without regard to race, color,… more
- The Clorox Company (Durham, NC)
- …audit projects to enhance insights and coverage. + Assist in evaluating IT general controls such as access management, change control, and system operations as part ... of broader audit engagements. + Collaborate with IT and compliance teams to understand technology-related risks and their impact on operational processes. + Integrate ITGC considerations into audit planning and execution, leveraging available tools and… more
- Truist (Richmond, VA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... based internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- Sedgwick (Indianapolis, IN)
- … **PRIMARY PURPOSE OF THE ROLE:** To perform internal audit procedures under the general direction of the Internal Audit Senior ; to conduct walk-throughs for ... accounting field strongly preferred. Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or certified Information Systems Auditor (CISA)… more
- New York State Civil Service (Albany, NY)
- …gain access to records.- Conducts the audit under the supervision of a senior auditor by performing various tests, reviews, reconciliations, and evaluations of ... NY HELP No Agency SUNY System Administration Title Internal Auditor Occupational Category Financial, Accounting, Auditing Salary Grade NS Bargaining Unit M/C -… more
- Insight Global (Los Angeles, CA)
- Job Description The Senior Internal Auditor , IT will lead and execute the company's audit plan, including SOX compliance and operational audits, under the ... (CISA), Certified Information Systems Security Professional (CISSP), and/or Certified Internal Auditor (CIA) preferred. *Working knowledge of IT general … more
- Kratos Defense & Security Solutions, Inc. (San Diego, CA)
- Job Descriptions: Kratos is looking for an Internal Auditor for their Corporate Office in San Diego, CA. Kratos Defense & Security Solutions, Inc. (NASDAQ:KTOS) ... (ESPP), paid time off, paid holidays, tuition reimbursement, and more. GENERAL JOB SUMMARY:Conducts internal financial and/or system audits and risk assessments.… more
- Public Storage (Plano, TX)
- …Sarbanes Oxley (SOX) testing over Business Process Controls and/or Information Technology General Controls, under the supervision of the Senior Manager of ... Exchange. **Job Description** **Public Storage** is looking for an **Internal Auditor ** to work collaboratively with different departments to assure compliance and… more
- New York State Civil Service (New York, NY)
- NY HELP No Agency MTA Inspector General , Office of Title Principal Auditor / Analyst Occupational Category Other Professional Careers Salary Grade NS Bargaining ... Description Position Summary:Under the direction of the Executive Deputy Inspector General for Audit (EDIG/Audit), the Principal Auditor /Analyst is responsible,… more
- Wolf Creek Nuclear Operating Corporation (Burlington, KS)
- *SUMMARY OF JOB RESPONSIBILITIES AND REQUIREMENTS* *JOB TITLE:*Sr IT Auditor *REQUISITION ID:*CFO0061 *DEPARTMENT:*Audit Services - Topeka General Office or ... * Develop comprehensive audit workpapers; prepare effective audit reports for senior management and the Audit Committee. *Education and Experience Requirements:*… more