Internal Auditor Jobs

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Information Technology Internal Auditor

Auburn Technical Svcs Group

Hoboken, New Jersey, USA

Full-time

Summary The primary responsibilities of the Information Technology Internal Auditor is to assist in the planning and execution of technology audits related to the various business areas of the Bank, including but not limited to Cybersecurity, Network, Databases, and Applications. The individual should have a good understanding of the operation of financial markets and of key financial instruments and strategies. The individual must be experienced in executing audits and supervising the executio

Senior Internal Auditor - V

TalentBridge

Boston, Massachusetts, USA

Contract

Position: Senior Internal Auditor Location: Brighton MA Duration: 12+ months contract Description: Attend and document process walkthroughs. Help in development and documentation of the audit program. Execute and document testing per approved audit program. Document testing results and the resulting audit findings When required, provide guidance/feedback to junior staff during the engagement and review workpapers. Adhere to the GA Internal Audit standards when performing all audit tasks. Skill

Internal Auditor

BOTG LLC

Piscataway, New Jersey, USA

Contract

We are looking for an Internal Auditor for a 09+ months contract position. Please send your resume along with hourly rate expectation if interested. Title: Internal Auditor Location: Piscataway NJ, Hybrid Schedule (3 days on site, 2 days remote) once fully trained Duration: 09 months contract Job Summary: As part of the Internal Audit Department, the Internal Auditor's primary responsibility is the execution of an annual risk-based audit plan which will include the performance of operational, fi

IT INTERNAL AUDITOR

SUNRAY INFORMATICS

Pittsburgh, Pennsylvania, USA

Full-time

Hi Professionals, We have an immediate openings for the below role, if interested please apply. Job Title: Sr.IT AUDITOR Role Type : FULLTIME & onsite Hybrid model Interview: Telephonic & Skype JOB RESPONSIBILITIES Need minimum 9+ years of Overall Experience and We are unable to sponsor at this time. ROLE: IT SENIOR INTERNAL AUDITOR- OVERALL EXPERIENCE 9-10YRS Primary Success Factors Performs all aspects of internal IT audits and operational audits as necessary. Identifies and clearly communica

Lead Internal Auditor (SOX Readiness Assessment)

Intuit

Atlanta, Georgia, USA

Full-time

Company Overview Intuit is the global financial technology platform that powers prosperity for the people and communities we serve. With approximately 100 million customers worldwide using products such as TurboTax, Credit Karma, QuickBooks, and Mailchimp, we believe that everyone should have the opportunity to prosper. We never stop working to find new, innovative ways to make that possible. Job Overview Come join the Finance team as a Lead Internal Auditor on our SOX Compliance team, with a

IT SENIOR INTERNAL AUDITOR

SUNRAY INFORMATICS

Pittsburgh, Pennsylvania, USA

Full-time

ROLE: IT SENIOR INTERNAL AUDITOR OVERALL EXPERIENCE 9-10YRS Primary Success Factors Performs all aspects of internal IT audits and operational audits as necessary. Identifies and clearly communicates audit requirements to key stakeholders. Understands how key risks and controls impact the business from an operational, accounting and system perspective. Ensures the test work performed and conclusions reached focus on the most critical risk areas. Manages project milestones and deadlines. Recogniz

IT Senior Internal Auditor I

Robert Half

Pittsburgh, Pennsylvania, USA

Full-time

Description The IT Senior Internal Auditor I will be an essential member of our client's Internal Audit team, performing a crucial role within the company's governance structure. This role will involve aiding operational, regulatory, and tech-related audits through the use of a risk-oriented approach, examining and advising on tech and business systems, procedures, and controls. The individual holding this position will liaise with key business figures, offering support in audits and special ass

Internal Auditor - SR

Apex Systems

Los Angeles, California, USA

Full-time

Job#: 2021183 Job Description: Apex Systems is hiring for a Sr. Internal Auditor to join our Healthcare clients care delivery auditing team supporting pharmacy operations. This person will be hands-on conducting field work, leading interviews and controls testing design. If you are interested, please email an updated copy of your resume to Kayla at Job Duties: Adhering to internal auditing methodology/ processCreating and documenting narratives and process flowsControl testing design Qualificat

IT Senior Internal Auditor

SUNRAY INFORMATICS

Pittsburgh, Pennsylvania, USA

Full-time

Role : IT Senior Internal Auditor Location: Pittsburgh, PA Duration: Fulltime MOI : Telephonic & Skype Primary Skills: CISA, CIA or CPA, Microsoft Word and Excel, CAAT system experience. Need Candidates with a Minimum of 9 Years of experience. This is an Onsite/Hybrid Model. Primary Success Factors: Performs all aspects of internal IT audits and operational audits as necessary.Identifies and clearly communicates audit requirements to key stakeholders.Understands how key risks and controls impact

IT Senior Internal Auditor I

LogiX-Guru

Pittsburgh, Pennsylvania, USA

Full-time

Our large banking client is looking to fill the position of IT Senior Internal Auditor at their Pittsburgh location. Position Summary The Information Technology (IT) Senior Internal Auditor I will be part of the bank's Internal Audit department, which is an integral function within the governance structure of the organization. The position supports special projects and operational, regulatory and information technology audits through the use of a risk-based methodology and approach to review an

Internal Auditor

Apex Systems

Milwaukee, Wisconsin, USA

Full-time

Job#: 2015511 Job Description: Seeking an Internal Auditor for a client of ours in Milwaukee, WI. If you are interested, send your resume to Aaron at . JOB DESCRIPTION Position Summary: Senior, IT & Cybersecurity Auditor The position will be responsible for planning & executing technology & cybersecurity audits. This role will be part of the Corporate Audit & Anti-Fraud (CAAF) team and will work on a variety of audits and projects encompassing cybersecurity, information technology, and help w

Internal Auditor of Data Analytics

Judge Group, Inc.

Chicago, Illinois, USA

Full-time

Location: Chicago, IL Salary: $100,000.00 USD Annually - $130,000.00 USD Annually Description: Job Details: This role will lead audits related to complex technology environment, business processes and support the strategic goals of the audit function. The Associate Principal is responsible for understanding the complexity of the IT and Security operations and aligning audits to relevant regulatory, IT, information security, operational, and strategic risks and presenting recommendations for

IT Internal Controls Senior Auditor

PACCAR

Renton, Washington, USA

Full-time

Company Information PACCAR, Inc. is a Fortune 500 company established in 1905 and is recognized as a global leader in the commercial vehicle, financial, and customer service fields. PACCAR is a global technology leader in the design, manufacture, and customer support of high-quality light-, medium- and heavy-duty trucks under its internationally recognized brands Kenworth, Peterbilt and DAF nameplates. PACCAR designs and manufactures advanced diesel engines and provides customized financial ser

Business Intelligence Senior Auditor (Visual Analytics & Internal Reporting)

Wells Fargo

Charlotte, North Carolina, USA

Full-time

About this role: Wells Fargo is seeking a Business Intelligence Senior Auditor on the Internal Audit Visual Analytics & Internal Reporting (VAIR) team. The Visual Analytics and Internal Reporting (VAIR) team, led by an Audit Director, supports the entire audit division by providing reporting/visualizations, metrics, and dashboards that support audit planning, issue management, time reporting, audit coverage, engagement execution, and risk assessments, and many other aspects related to the opera

Internal Auditor

Request Technology, LLC

Plano, Texas, USA

Full-time

**We are unable to sponsor for this permanent full-time role Position is bonus eligible Prestigious Enterprise Company is currently seeking an Internal Auditor. Candidate will help with the evaluation of the internal accounting and finance risks and controls, and other business areas. Each review includes an evaluation of the design and operating effectiveness of controls, while considering compliance best practices and policies and procedures. Responsibilities: Identifying deficiencies in the d