- Fiserv (Omaha, NE)
- …you want to make an impact on a global scale, come make a difference at Fiserv. **Job Title** IT Staff Auditor **What does a successful IT Staff ... audit and advisory services that enable superior performance by Fiserv and our clients. The IT Audit team covers a wide range and scope of audit activities in the… more
- MyFlorida (Tallahassee, FL)
- Senior IT Auditor ( Auditor General) Date: Aug 13, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify Website ... . Requisition No: 634390 Agency: Florida Legislature Working Title: Senior IT Auditor ( Auditor General) Position Number: 99999… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …position available, and the position will be filled at one of three job grade levels: Associate Staff Auditor , job grade 7; Staff Auditor , job grade 8, ... or Senior Staff Auditor , job grade 9. This decision will be based...of Association financial, accounting treatment, administrative and operational controls, IT systems, programs and procedures. + Prepare oral and… more
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor ( Auditor General) Date: Aug 15, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify ... Legislature Florida Auditor General's Office General Summary A Lead Senior IT Auditor is highly responsible supervisory and professional work in conducting… more
- Mizuho Corporate Bank (New York, NY)
- …arm of Mizuho Bank's Internal Audit Division (IAD). Group Audit Coverage Summary Seeking an IT auditor with strong experience in auditing IT general, system ... businesses. Based in the New York Metro area, IADA staff members perform various audits of different business areas...with approved IAD/IADA policies, procedures and standards. The technology auditor will focus on cybersecurity, IT general,… more
- City of New York (New York, NY)
- …applicable City, State, and Federal laws. Reporting to the OCA Deputy Director, the Staff Auditor will be responsible for the following: - Reviewing draft audit ... performance evaluations of CBO contracts. - Preparing written summaries that document the staff auditor 's analysis and monitoring of CBOs and any associated… more
- ERCOT (Taylor, TX)
- …Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications throughout the organization. Documents evaluations ... Participates in audits at all levels of management and staff throughout the organization + Reviews policies, procedures and...results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge… more
- Johns Hopkins University (Baltimore, MD)
- …history or background; be assigned high visibility/high priority audits. + Provide occasional IT support to operational auditors and support staff . + Promote ... System in accordance with the Annual Audit Plan. Audits include technical IT infrastructures, automated application controls, IT general controls, system… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …Half has partnered with a successful client on their search for a proactive Sr. Staff Auditor with strong analytical and communication skills. As the Sr. ... Staff Auditor , you will survey and direct...Staff Auditor , you will survey and direct a stable and...also perform testing of internal controls, coordinate assessments on IT risk, and develop and implement detailed audit plans.… more
- Pilgrim's (Greeley, CO)
- **Description** Senior IT Internal Auditor Purpose and Scope/General Summary: We are seeking candidates for an Internal Audit role based at our Corporate Office ... helping the organization meet its strategic objectives. The Senior IT Internal Auditor will represent our department...presents the opportunity for tremendous personal growth for IA staff + This role is expected to be an… more