- City National Bank (Los Angeles, CA)
- …within a team and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, ... process audits to assess the adequacy of the banks internal control environment. Fiduciary and private banking audits in...audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the… more
- NVIDIA (Santa Clara, CA)
- …enhance business insights and technology processes. Help the Director of Internal Audit with operational and compliance audits, specifically in IT, ... using data to identify trends and support audit conclusions across both internal and external technology environments Widely considered to be one of the… more
- Marathon Petroleum Corporation (Findlay, OH)
- …required or must be obtained within 2 years of position acceptance: Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified ... balance pension plan. KEY RESPONSIBILITIES: + Participate as a Staff or Lead Auditor , perform information technology (IT) audits on MPC's and MPLX's business… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …to crafting careers and creating new legacies. **Crafted Highlights:** In the role of IT Internal Auditor , working in Milwaukee, WI, you will be part of the ... Global Internal Audit team. You will perform ...Global Internal Audit team. You will perform audit testing...bring 1 to 2+ years of experience in IT/SOX audit testing, technology risk, cybersecurity, or a… more
- Robert Half Accountemps (Tucson, AZ)
- Description Our client, in the non-profit industry, is in need for Sr. Accountant/Sr. Internal Auditor to join their team on a contract basis! This role involves ... supporting external audit preparations, performing detailed reconciliations, and ensuring compliance with...Requirements * Minimum of 3 years of experience in internal auditing or accounting roles. * Proficiency in Abila… 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...interactive project team + Complete worksteps within complex, risk-based internal audit engagements. + Interact respectfully and… more
- Robert Half Accountemps (Garden City, NY)
- Description We are looking for a detail-oriented Internal Auditor to join our team in Garden City, New York. This would be your first engagement and ideal ... findings and prepare detailed reports for management review. * Collaborate with internal teams to ensure alignment with audit objectives and compliance… more
- MyFlorida (Tallahassee, FL)
- …auditor ) at GovernmentJobs.com General Summary An Information Technology (IT) Auditor participates in the audit , analysis, and testing of IT controls ... IT Auditor ( Auditor General) Date: Dec 9,...to, the review and evaluation of automated systems and internal controls, necessary testing, and other related procedures. +… more
- Robert Half Finance & Accounting (Selbyville, DE)
- …trends, and draw relevant conclusions. How you will make an impact . Oversee internal auditing process . Review audit documentation . Identify potential IT risks ... of raw materials . Report and prepare presentations of audit findings Requirements The ideal Senior Auditor .... 2-4 years of relevant experience related to financial audit , internal controls or a combination of… more
- Deloitte (San Francisco, CA)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within… more