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It Staff Auditor jobs

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SR. IT AUDITOR

Manage the completion of ITGC and business process walkthroughs including the preparation and review of supporting documentation to meet internal and external deadlines. Work independently with IT and the business to understand ap...

CompanySherwin-Williams
AddressCleveland, OH
CategoryAccounting/Finance
Date Posted 4 hours ago See detail

Sr. IT Auditor New

Sherwin-Williams

Cleveland, OH

Manage the completion of ITGC and business process walkthroughs including the preparation and review of supporting documentation to meet internal and external deadlines. Work independently with IT and the business to understand ap...

4 hours ago seen See more...

Systems Implementation / Lead IT Auditor New

General Motors

Detroit, MI

Expertise in evaluating IT risks and controls for system implementations or hands-on experience in the implementation process . In-depth knowledge of system migration roadmaps to evaluate the design and effectiveness of user stor...

8 hours ago seen See more...

Security and IT Controls Auditor - (Medical Devices)

Nesco Resource

Remote - Massachusetts, United States

$90.00 to $120.00 •

Business Title Security and IT Controls Auditor - HIPAAPosition Title IT Quality SpecialistRegion/ Function Information TechnologyThe consultant will be required to perform HIPAA Security Rule assessments of a variety of Hosted Di...

2 days ago seen See more...

IT Auditor

American Credit Acceptance

Spartanburg, SC

Primary function will be to perform risk based/security audits in areas including, but not limited to, applications (internal & external facing), databases, operating systems, network, sensitive data, patch management, change mana...

3 days ago seen See more...

IT Auditor

Voya Financial

Connecticut, United States

Assist with the planning and execution of audits within the LOB, including:. Conducting audit planning activities and preparing or revising audit programs to accomplish audit objectives. Performing audit procedures and preparing a...

4 days ago seen See more...

Staff Auditor

Archer Daniels Midland Company

Decatur, IL

Ranked 35 on Fortune 100 List Named one of The Worlds Most Admired Companies 2023 by Fortune 2023 Campus Forward Award Winner Over 40,000 colleagues across over 200 countries Bachelors degree in any Business related field Employ...

2 weeks ago seen See more...

Internal Assurance Staff Auditor

Sleep Number Corporation

Minnesota, United States

Document the testing of ICFR/SOX controls including identifying and evaluating risk areas, conducting inquiries, collecting and analyzing evidence, preparing workpapers to support findings, and documenting and evaluating control d...

2 weeks ago seen See more...

IT INTERNAL AUDITOR

Pilgrim's

Greeley, CO

Responsible for the verification and audit of Information Technology General Controls (ITGCs) and application controls; documentation and issuance of management reports on the design and effectiveness of controls across the compan...

2 weeks ago seen See more...

Staff Internal Auditor

Masterbrand Cabinets Llc

Remote

$56.6K - $71.7K a year

Performs audit work in a thorough, complete manner and in accordance with Generally Accepted Accounting Principles, Generally Accepted Auditing Standards, and The Institute of Auditing Standards for the Professional Practice of In...

2 weeks ago seen

Senior IT SOX Auditor

Imperial Supplies Llc

LAKE FOREST, IL

Support the IT Global Internal Controls team with the SOX404 risk assessment and identify important systems that are in scope for SOX 404 purposes and related IT general and application controls and update our SOX 404 internal co...

2 weeks ago seen See more...

Staff Auditor - Payroll ZR

Town Of Barnstable

Hyannis, MA

Ability to attend to details, work independently, use judgment and initiative to prioritize tasks, respond to inquiries, requests or complaints, solve problems, and meet deadlines. Proficiency in the use of standard software appli...

4 weeks ago seen See more...

Staff Auditor

Sps Consulting, Llc

Washington, United States

This is a great opportunity to work with one of the "Big 4" accounting firms.Staff AuditorOur professionals help organizations make the best use of their internal audit functions in line with strategic, business and process goals....

4 weeks ago seen See more...

Staff Auditor- Bank

United Services Automobile Association

Phoenix, AZ

Performs risk and control identification and evaluation, advanced audit techniques, research and analysis, and conducts client meetings and interviews. * Experience effectively communicating Controls with business partners.What se...

a month ago seen See more...

Staff Auditor- Bank

United Services Automobile Association

Plano, TX

Performs risk and control identification and evaluation, advanced audit techniques, research and analysis, and conducts client meetings and interviews. * Experience effectively communicating Controls with business partners.What se...

a month ago seen See more...

Staff Auditor - Insurance

United Services Automobile Association

Lorida, FL

We're working as one to build a great experience and make a real impact for our members.We believe in our core values of honesty, integrity, loyalty and service. * Property & Casualty and/or Life Insurance experienceThe above desc...

a month ago seen See more...

Special Projects Staff Auditor III

Bexar County, Tx

San Antonio, TX

Coordinates with County Offices to obtain the appropriate documentation as required by statutes, laws, rulings, or other authoritative literature to support the expenditures associated with CARES, ARPA, public disaster, or other g...

a month ago seen See more...

Lead Cyber & IT Auditor

Spectrum

Olin, NC

JOB SUMMARYThis position is responsible for executing high quality audits, risk management over the IT infrastructure, applications and processes. Key focus areas are risk assessments, cyber security assessments, business continui...

a month ago seen See more...

Lead Cyber & IT Auditor

Spectrum

Missouri, United States

JOB SUMMARYThis position is responsible for executing high quality audits, risk management over the IT infrastructure, applications and processes. Key focus areas are risk assessments, cyber security assessments, business continui...

a month ago seen See more...

Staff Auditor - Staff Agencies & Member Experience

Usaa.

Lorida, FL

Executes audit program assignments timely and professionally with guidance and support from the Auditor-in-Charge (AIC) in support of the annual audit plan and audit priorities. Independently and accurately tests basic business, a...

a month ago seen See more...

Staff Auditor I

Montauk Energy

United, PA

The Company, headquartered in Pittsburgh, Pennsylvania, has more than 30 years of experience in the development, operation, and management of landfill methane-fueled renewable energy projects. The Company sells RNG and Renewable E...

2 months ago seen See more...

Experienced Staff Auditor

Singerlewak, Llp

Irvine, CA

Serving clients since 1959, SingerLewak has developed a reputation for excellence and expertise in the accounting and management consulting industry. The firm takes pride in client service and professional and personal advancement...

2 months ago seen See more...

Senior Staff Auditor

Auditor's Office Harris County, Tx

Houston, TX

Assurance services provide stakeholders independent insight into financial accountability, the safeguarding of assets, and facilitates compliance with applicable policies, laws, regulations, and agreements. Use sound professional...

2 months ago seen See more...

Staff Auditor II

Jefferson Bank

San Antonio, TX

Develops audit procedures to test internal controls, the accuracy of general ledger account balances and compliance with Bank policies and laws/regulations. Monitors the status of audit tests for completion within established ti...

2 months ago seen See more...

Internal Assurance Staff Auditor

Sleep Number

Minnesota, United States

Document the testing of ICFR/SOX controls including identifying and evaluating risk areas, conducting inquiries, collecting and analyzing evidence, preparing workpapers to support findings, and documenting and evaluating control d...

2 months ago seen See more...

Staff Auditor II

United Parcel Service

Atlanta, GA

Conduct detailed audits of operational, financial, and compliance processes to ensure proper governance and compliance with both internal standards and external regulations.. Collaborate with audit teams to plan and execute audits...

2 months ago seen See more...

IT Auditor

Prince George's County Government

Upper Marlboro, MD

Extensive knowledge of and the ability to apply modern principles and practices of engineering to which the position is assigned. Extensive knowledge of the principles, policies, and practices of contract administration to prepare...

2 months ago seen See more...

Principal IT Auditor (Hybrid)

Ace Hardware

Chicago, IL

$98400 - $123000 per year

Independently completes assigned IT audit engagements (on time and within assigned budgeted hours) following a standard audit methodology. Principal IT Auditors are responsible for development and completion of the entire audit p...

2 months ago seen See more...

Staff Auditor

Dollar Bank

Canton, OH

A bachelor's degree and/or experience within the banking industry is required, additional education or certification is a plus. Knowledge of IIA standards and the common definition of internal controls. Pursuing a CIA, CPA or othe...

2 months ago seen See more...

Senior IT Auditor

Wilson Sporting Goods Co.

Chicago, IL

Perform targeted risk assessments and provide recommendations to Control Owners (both within IT and the business functions). Maintain the global repository of controls and related control design documentation. Participate in scopi...

2 months ago seen See more...

Lead IT Auditor

Discover Financial Services

Illinois, United States

Leads client audits. Develops risk assessments align to standards. Completes and documents audit fieldwork and testing. Identifies potential findings for discussion with management. Use operational and technical skills to support...

2 months ago seen See more...

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