- BEAT LLC (San Antonio, TX)
- Job Title: IT Program Auditor - Intermediate ( Senior Configuration/Change Management Services) Location: San Antonio, TX Clearance: Secret Education: BS ... and reconciliation records. CAB meeting documentation and recommendations. The Senior Configuration/Change Management Specialist strengthens DHA's enterprise IT … more
- MyFlorida (Tallahassee, FL)
- Senior IT Auditor ( Auditor...to, the development of the audit plan and audit program , the coordination of the audit team work assignments, the ... . Requisition No: 634390 Agency: Florida Legislature Working Title: Senior IT Auditor ( Auditor … more
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor ( Auditor...to, the development of the audit plan and audit program , the coordination of the audit team work assignments, the ... Auditor General's Office General Summary A Lead Senior IT Auditor is highly...Prepares reports recommending improvements in accounting methods, information systems, program operations, and internal and other management controls. +… more
- University of Washington (Seattle, WA)
- …environment noted for diversity, intellectual excitement, artistic pursuits, and natural beauty. The Senior IT Auditor plans and performs independent, risk ... while adding value and improving IT operations. Senior IT Auditor is expected...risk assessments and Internal Audits quality and process improvement program as requested. ** IT Support for Internal… more
- Pilgrim's (Greeley, CO)
- **Description** Senior IT Internal Auditor ...Greeley, CO, that will focus heavily on maintaining our IT SOX program for Pilgrim's Pride Corporation, ... and helping the organization meet its strategic objectives. The Senior IT Internal Auditor will...to the standard terms and conditions of the incentive program ; and + Career Development:Our company is dedicated to… more
- Indeed (Annapolis, MD)
- …the lives of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. ... and improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and...accordance with audit standards. + Support the SOX Compliance Program by assessing IT General Controls (ITGCs)… more
- Deloitte (Nashville, TN)
- Location: Hermitage, TN Join our team as a Senior IT Internal Auditor , where your analytical thinking and detail-oriented approach will be valued. Contribute ... an impact that matters. Work you'll do As a Senior IT Internal Auditor , you...plan the audit approach and scope, preparing the audit program , determining auditing procedures, seeing the audit process through… more
- Williams Adley (Washington, DC)
- …Degree in Information Systems, Cybersecurity, Accounting, or equivalent experience working as an IT Auditor or Consultant for a public accounting firm or a ... relationship, becoming trusted advisors to our clients. The Opportunity: The Senior Associate is responsible for performing information systems security and… more
- NuScale Power (Houston, TX)
- …the Galleria Office Tower 1 at 2700 Post Oak Blvd. POSITION SUMMARY: The Sr. IT Auditor will join the independent internal audit function at NuScale. This role ... will assist with the execution of the SOX testing program and other internal audits as needed. They will...proper documentation of policies and procedures applicable to key IT processes. + Assist in performing risk assessments and… more
- City of New York (New York, NY)
- …SERVICE TITLE The Finance Office is recruiting to fill one (1) Management Auditor II Auditor to function as a Senior Account Auditor who will: - Perform ... - Substantiate if costs are being allocated to a program based on the benefits received by analyzing the...Center, New York, NY Hours/Schedule: 9 to 5 MANAGEMENT AUDITOR - 40502 Qualifications 1. A baccalaureate degree from… more
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