- NextEra Energy (Juno Beach, FL)
- **Principal IT Internal Auditor ** **Date:** Apr 22, 2025 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ID:** 86598 is ... audit team members demonstrate nine key attributes of an outstanding internal auditor : ethical resilience, results focus, intellectual curiosity,… more
- Live Nation (Houston, TX)
- …these qualities, so if this sounds like you then please read on! THE ROLE The IT Internal Auditor position will work within the Corporate Internal ... responsible for performing IT audit projects as part of the total internal audit plan. The IT Auditor will assist in the development of internal … more
- House of Blues (Houston, TX)
- …like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of our ... Global IT Internal Audit team. Confident in nature,...Global IT Internal Audit team. Confident in nature, the successful candidate...WHAT THIS ROLE WILL DO + Plan and conduct internal IT control audits across Live Nation… more
- Lenovo (Chicago, IL)
- Sr. IT Internal Auditor **General Information** Req # WD00077339 Career area: Accounting/Finance Country/Region: United States of America State: North ... Computer science, Information Systems, or another related field + Internal or External Audit Experience in IT ...+ Internal or External Audit Experience in IT with 3+ years experience + Familiar with ERP… more
- IGT (Providence, RI)
- Senior IT Internal Auditor Location: Providence, RI, US, 02903CT Statewide, CT, USMA Statewide, MA, US Requisition ID: 16102 IGT (NYSE:IGT) is a global ... may be global in nature, including Sarbanes-Oxley, new system implementations, IT & ERP, operational, information security, data privacy, and compliance audits.… more
- Robert Half Technology (Providence, RI)
- Description We are offering an exciting opportunity for a Sr. Internal IT Auditor in the insurance industry, based in Providence, Rhode Island. The role ... entails a focus on IT audit functions within our team, where the successful...standards of auditing and accounting functions. Responsibilities: * Conduct IT Audit engagements in line with the audit program… more
- Academy Sports + Outdoors (Katy, TX)
- …Administration or similar field required + Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), or other ... IT audit-related certification preferred Work Experiences: + 3-5+ years'...current audit practices, new legislation and regulatory requirements and internal auditing standards + Ability to collect and analyze… more
- University of Rochester (Rochester, NY)
- …compliance with applicable laws, industry standards, and internal policies. The Sr. IT Internal Auditor also provides insights on improving overall risk ... with, the IT Audit Manager, the Sr. IT Auditor is responsible for leading and... IT professional along with experience as an auditor /consultant ( internal audit, consulting firm / public… more
- Aston Carter (Oldsmar, FL)
- …+ Provide input and assist the Director with risk assessments and the annual internal audit plan. + Apply Internal Audit standards and techniques to all ... Director with the planning, execution, and reporting of results of financial, operational, IT and strategic audits. This includes, but is not limited to: + Analyzing… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …team like we do, we want to hear from you. **The Headlines:** In the role of Senior Internal IT Auditor , you will join the IT Audit team within our ... than 10 %) **The Qualifications:** + 5+ years of experience in IT internal audit, technology risk management, cybersecurity or equivalent + Bachelor's degree in… more