- Sedgwick (Knoxville, TN)
- …place to work. Great Place to Work(R) Most Loved Workplace(R) Forbes Best-in-State Employer IT Internal Auditor / Hybrid **PRIMARY PURPOSE:** To perform ... with major in Information Systems preferred. Certified Information Systems Auditor (CISA), Certified Internal Auditor ...& Knowledge** + Solid understanding of Information Technology and IT General Controls (ITGC) + Knowledge of internal… more
- The Cigna Group (Bloomfield, CT)
- …testing over key IT general controls + Review and respond to internal and external data requests for regulatory audits + Assist with engagement planning, ... **Job Description:** This is a global role focused on leading IT general computing control testing support for both Sarbanes-Oxley (SOX) and non-SOX environments,… more
- ManpowerGroup (Memphis, TN)
- As an Internal Auditor - IT , you will...organization. **Job Title:** Internal Auditor - IT **Location: Memphis, TN ( Hybrid , 1-2 days in ... departmental policies. + Perform data analytics in support of internal audit programs. + Provide recommendations for improving the...for me?** + Opportunity to grow from a staff auditor to a senior IT auditor… more
- M&T Bank (Wilmington, DE)
- …DE, or Bridgeport CT.** There are currently 2 openings available** **Overview:** The IT Auditor will conduct audit reviews in specialized areas, such as ... **This role will work hybrid 3 days in office out of any...CGEIT, etc.) or progress toward/eligibility for certification preferred. + Internal IT Audit, IT Risk… more
- M&T Bank (Buffalo, NY)
- …DAYS IN OFFICE OUT OF EITHER BUFFALO NY, BRIDGEPORT CT, OR WILMINGTON DE. The IT Auditor will conduct audit reviews in specialized areas, such as cybersecurity, ... IT risk management, enterprise architecture, applications, infrastructure, and vendor...technology components. You will collaborate with colleagues across the Internal Audit (IA) Department and the wider organization to… more
- Serco (Herndon, VA)
- …Serco, Inc. is seeking a motivated individual to join our Internal Audit Team as an ** Internal Auditor (Staff Auditor )** . In this role you will work on ... as well as corporate support functions (HR, Finance, Procurement, IT , etc). The scope of the engagements will include...standards, government guidelines, and laws & regulations. As an Internal Auditor you will participate in all… more
- ARAMARK (Philadelphia, PA)
- …Aramark?s governance, risk management, and control processes through assessment of internal control over information systems. The Technology Auditor will ... development and implementations, business operations, cybersecurity, segregation of duties, and IT operations. The Technology Auditor assists with planning,… more
- Wabtec Corporation (Pittsburgh, PA)
- …foundation for future career growth. **How will you make a difference?** The Senior Internal Auditor will be responsible for supporting the execution of the ... someone who is ready to move with us. The Internal Audit group is expanding to support an increasingly...dynamic Fortune 500 company. We are seeking a Senior Auditor who is looking to further develop his or… more
- IQVIA (Mooresville, NC)
- **Job Profile Summary** This Sr QA Auditor will work with IQVIAs wholly owned subsidiary and laboratory division, IQVIA Laboratories . IQVIA Laboratories is a ... methods as they relate to Computer Systems Validation (CSV), IT Quality Systems, and Technology in general. + Evaluate...Hosting Client or 3rd Party On-Site Audits and Conducting Internal Audits of various Clinical Trial Quality Sub Systems,… more
- Cleveland Clinic (Cleveland, OH)
- …days remote, 2 days at our Business Operation Center, located in Independence, OH).** As an Internal Auditor , you will: + Plan, perform, and execute the IT ... standard precautions using personal protective equipment as required. Keywords: Audit, Auditor , Cyber Security, Cyber, IT , Information Technology, CISA, CISSP,… more