- Banco Popular Puerto Rico (San Juan, PR)
- Date: May 14, 2024 Location: San Juan, PR Company: Popular Workplace Type: IT Auditor Job Type Full Time Opportunity General Description Conducts audits of data ... processing systems and applications to safeguard assets, ensure accuracy of data, and promote operational efficiency. Essential Duties and Responsibilities Performs interviews and examines records to gather data. Analyzes data gathered to evaluate… more
- Robert Half Finance & Accounting (Chicago, IL)
- …current job? Let's fix that. A high-End Investment firm is seeking a Senior IT Auditor . Perks include including above market pay-rates, top-tier health benefits, ... plenty of work from home flexibility, and other unique perks that their top competitors can't to provide. The role will interact with leaders throughout the Company including Information Technology, Information Security and other lines of business and may lead… more
- ManpowerGroup (Jersey City, NJ)
- Jefferson Wells has an immediate project opportunity for an experienced IT auditor . You must have current experience with Teammate. You must have experience in ... auditing Peoplesoft ERP (running in the cloud). SQL database. SAP ERP and Cloud/Saas. The project is 5 days week on site in Jersey City, NJ with a possible hybrid option after the 1 st 30 days.. Some local travel may be required. Required: + TeamMate (+ or… more
- MKS Instruments Inc (Andover, MA)
- …www.mks.com (http://www.mksinst.com) . A Day in Your Life at MKS: (Summary & Objectives) As an IT Auditor at MKS, you will partner with MKS IT Functions, ... lens. In this role, you will report to an IT SOX Manager You Will Make an Impact By:...Management Information Systems, Accounting) + 2+ years experience in IT Audit, risk assurance and compliance programs or similar… more
- Kellanova (Naperville, IL)
- …and ensuring compliance with legal and regulatory requirements, come join Kellanova as an IT Auditor . Use your audit expertise to assess the design and ... effectiveness of Kellanova Information Technology ( IT ) controls in critical risk areas such as cyber...and completeness and accuracy of financial reporting. The Kellanova IT Audit team offers independent control assurance and advisory… more
- Evertec Group, LLC (PR)
- IT Internal Auditor Internal Audit Puerto Rico General Responsibilities The IT Internal Auditor monitors and evaluates how well risks are managed in ... Technology or related area. * Minimum of two (2) years of experience in IT Internal Audit, Sarbanes Oxley Act, and Internal Controls. Knowledge and Skills Required *… more
- CIBC (New York, NY)
- …more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused ... audit reports, and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy of controls and… more
- Evertec Group, LLC (PR)
- IT Internal Auditor Internal Audit Puerto Rico General Responsibilities The Internal Auditor monitors and evaluates how well risks are managed in ... Technology or related area. *Minimum of two (2) years of experience in IT Internal Audit, Sarbanes Oxley Act, and Internal Controls. Knowledge and Skills Required… more
- Belcan (Evendale, OH)
- IT Security Auditor /Media Access Control Job Number: 348554 Category: -Software & Systems SBU Description: An IT Information Security Auditor /Media & ... with verified access * Make/issue badges as needed Information Security Auditor : * Perform vulnerability assessment and compliance scans in various environments… more
- System One (Tulsa, OK)
- Job Description Job Profile Summary This IT Staff Auditor II role involves conducting intermediate-level corporate audit services, specifically in Information ... Technology ( IT ) audit activities. Target salary range 90K-100K/YR Essential Functions...as conduct presentations. Licenses and Certifications Certified Information Systems Auditor (CISA) or ACL Certified Data Analyst (ACDA) preferred.… more