IT Auditor II
1 week ago
At SWBC, we are seeking a highly skilled IT Auditor II to lead information technology audits and ensure the adequacy of internal controls and compliance with policies, laws, and federal regulations.
This role involves assessing organizational and operational risks, designing and preparing audit programs, conducting fieldwork, and preparing work papers and reports.
The ideal candidate will have a strong understanding of information technology and/or information security, as well as excellent verbal and written communication skills.
Key Responsibilities:
- Perform and lead audit engagements of information technology
- Design and prepare audit programs, conduct fieldwork, and prepare work papers and reports
- Participate in audit planning and risk rating processes
- Establish relationships with audit clients
- Communicate and interact effectively with all levels of management and staff
Requirements:
- Bachelor's Degree in Information Systems or Computer Science from an accredited four-year college or university or equivalent information technology operations work experience
- Minimum of three (3) years of experience in IT auditing, IT security, and/or information technology compliance
- Basic knowledge of technologies, such as Windows, SharePoint, iSeries, and SQL Database
- Basic understanding of networks, firewalls, and routers
- Strong knowledge of information technology and/or information security
- Good understanding of functional IT processes
- Proven understanding of audit terminology, practices, and documentation standards
- Excellent verbal and written communication skills
- Excellent interpersonal and presentation skills
- Strong planning and execution skills
- Strong compliance auditing and system auditing skills
- Strong analytical and organizational skills
- Proficient Microsoft Office skills, including Outlook, Word, and Excel
- Able to perform multiple work assignments
- Able to employ sound judgement in making rapid and complex decisions
- Able to sit and/or stand for long periods of time performing auditing activities
- Able to use basic office equipment, including copy machine, personal computer, and fax
- Able to type 40 WPM
- Able to travel locally or nationally by car or plane
- Requires Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or Certified Information System Security Professional (CISSP) Certification or actively working towards the achievement of a certification
What We Offer:
- Competitive overall compensation package
- Work/Life balance
- Employee engagement activities and recognition awards
- Years of Service awards
- Career enhancement and growth opportunities
- Leadership Academy and Mentor Program
- Continuing education and career certifications
- Variety of healthcare coverage options
- Traditional and Roth 401(k) retirement plans
- Lucrative Wellness Program
-
Financial Compliance Auditor
2 months ago
San Antonio, Texas, United States Brite Consulting Full timeBrite Consulting is a management and technology consulting firm committed to providing impactful services across both public and private sectors. Our collaborative approach allows us to optimize operational needs and deliver innovative solutions that empower our clients to achieve their objectives. As a small yet dedicated business, we take pride in our...
-
Tier II Managed Services Engineer for IT MSP
4 weeks ago
San Antonio, Texas, United States Network Builders IT Full timeJob OverviewWe are seeking a highly skilled Tier II Managed Services Engineer to join our team at Network Builders IT. As a key member of our technical team, you will be responsible for designing and supporting the servers and network infrastructure of our clients.Key Responsibilities:Diagnose and resolve hardware and software issues across servers,...
-
Licensed Vocational Nurse II
7 days ago
San Antonio, Texas, United States Dept of State Health Services Full timeJob Description:Licensed Vocational Nurse II performs highly complex vocational nursing work. The position provides for the care, treatment, and general welfare of individuals residing at the Texas Center for Infectious Disease who have complex TB medical diagnosis.The Licensed Vocational Nurse II performs basic and complex routine and non-routine nursing...
-
ES Clerk II
2 weeks ago
San Saba, Texas, United States Health & Human Services Comm Full timeJob Title: ES Clerk II Job Summary: We are seeking a highly motivated and detail-oriented ES Clerk II to join our team at the Texas Health and Human Services Commission (HHSC). As an ES Clerk II, you will provide a variety of clerical support services in a service delivery office, including processing mail, opening and dating incoming applications and...
-
Facility Condition Assessor
2 weeks ago
San Antonio, Texas, United States Stantec Full timeFacility Condition Assessment ProgramAt Stantec, we are seeking a skilled Facility Condition Assessor to join our team of experts in the field of building systems inspection and assessment. As a Facility Condition Assessor, you will play a critical role in conducting thorough assessments of facilities and systems on buildings and infrastructure at DoD...
-
Registered Nurse II
2 weeks ago
San Antonio, Texas, United States Dept of State Health Services Full timeJob Summary: We are seeking a highly skilled Registered Nurse II to join our team at the Department of State Health Services. As a Registered Nurse II, you will be responsible for providing complex bedside nursing care to patients, working under general supervision with moderate latitude for the use of initiative and independent judgment. You will provide...
-
Registered Nurse II
4 weeks ago
San Antonio, Texas, United States Dept of State Health Services Full timeJob Summary: We are seeking a highly skilled Registered Nurse II to join our team at the Department of State Health Services. As a Registered Nurse II, you will be responsible for providing complex bedside nursing care to patients, working under general supervision with moderate latitude for initiative and independent judgment. You will provide leadership in...
-
Licensed Vocational Nurse II
7 days ago
San Antonio, Texas, United States Health & Human Services Comm Full timeJob DescriptionLicensed Vocational Nurse IIThis position is available for Morning, Evening and Night shifts on multiple homes.This position may be eligible to earn additional pay for work performed on evenings, nights and/or weekends.Come work in an environment where we truly value and respect those we serve and believe in the mission that all people can...
-
Nurse II-Direct Care RN Position
2 weeks ago
San Antonio, Texas, United States Health & Human Services Comm Full timeJob Description:Nurse II-Direct Care RNThis position is available for Morning, Evening and Night shifts on multiple homes.This position may be eligible to earn additional pay for work performed on evenings, nights and/or weekends.Come work in an environment where we truly value and respect those we serve and believe in the mission that all people can achieve...
-
CPS Adoption Preparation Specialist
2 weeks ago
San Antonio, Texas, United States Dept of Family & Protectve Svc Full timeJob Description:OVERVIEWThe position works under the supervision of a Child Protective Services (CPS) supervisor and provides permanent planning and placement services to abused or neglected children. The position recruits, trains, studies, licenses, and develops foster and adoptive homes for the Child Protective Services program. The position supports...
-
EHS Auditor II
2 weeks ago
San Diego, California, United States Proven Recruiting Full timeEHS Auditor II Job DescriptionWe are seeking an experienced EHS Auditor II to join our team at Proven Recruiting. As an EHS Auditor II, you will be responsible for conducting end-to-end operational audits, specifically environment, health, and safety audits. You will support audits using data analytics and identify risks to recommend changes to strengthen...
-
IT Auditor II
13 hours ago
San Antonio, United States SWBC Full timeSWBC is seeking a talented individual to lead information technology audits designed to determine the adequacy of internal controls and the degree of compliance with policies, laws, and federal regulations, as they relate to information technology. This individual will assess organizational and operational risks for assigned audits, designs and prepares...
-
Auditor II- Ethics Commission
4 weeks ago
San Francisco, California, United States City and County of San Francisco Full timeJob OverviewThe City and County of San Francisco is seeking a highly skilled and detail-oriented Auditor II to join the Ethics Commission. As an Auditor II, you will play a critical role in ensuring the integrity and transparency of the City's government by conducting thorough and timely audits of various entities.The successful candidate will have a strong...
-
Auditor-Appraiser Trainee
3 days ago
San Bernardino, United States County of San Bernardino California Full timeAUDITOR-APRAISER TRAINEES AUTOMATICALLY PROMOTE THROUGH THE SERIES UP TO AUDITOR-APPRAISER II - Up to $95,846 ANNUALLY. - The Office of the Assessor-Recorder-County Clerk is recruiting for Auditor-Appraiser Trainee's who work under close supervision Auditor, Audit, Trainee, Accounting, Evaluation, Application
-
Auditor II Ethics Commission
3 weeks ago
San Francisco, California, United States City and County of San Francisco Full timeAbout the Audits DivisionThe Audits Division is responsible for conducting thorough and timely audits to ensure compliance with applicable requirements of State and local laws. Our team evaluates compliance and identifies violations of law, providing recommendations for improvement.Role DescriptionAs an Auditor II, you will plan, organize, and conduct...
-
Auditor II Ethics Commission
2 weeks ago
San Francisco, California, United States City and County of San Francisco Full timeAbout the Audits DivisionThe Audits Division is responsible for conducting thorough and timely audits to ensure compliance with applicable requirements of State and local laws. Our team evaluates compliance and identifies violations of law in various areas, including campaign finance, Form 700 disclosures, conflict of interest, government ethics, lobbying,...
-
Auditor II Ethics Commission
2 weeks ago
San Francisco, California, United States City and County of San Francisco Full timeAbout the Audits DivisionThe Audits Division is responsible for conducting thorough and timely audits to ensure compliance with applicable requirements of State and local laws. Our team evaluates compliance and identifies violations of law in various areas, including campaign finance, Form 700 disclosures, conflict of interest, government ethics, lobbying,...
-
Fund Accounting Specialist
2 months ago
San Francisco, California, United States Gen II Fund Services Full time{"Job Title": "Fund Accountant", "Job Description": "Job SummaryGen II Fund Services, LLC is seeking a highly skilled Fund Accountant to join our team. As a Fund Accountant, you will be responsible for providing accounting services, including preparation and processing of transactions and financial statements with supporting schedules and work papers.Key...
-
Fund Accounting Professional
4 weeks ago
San Francisco, California, United States Gen II Fund Services Full timeJob SummaryWe are seeking a highly skilled Fund Accountant to join our team at Gen II Fund Services, LLC. As a Fund Accountant, you will be responsible for providing accounting services, including preparation and processing of transactions and financial statements with supporting schedules and work papers.Key ResponsibilitiesCash Processing and Bank...
-
Financial Accountant
4 weeks ago
San Francisco, California, United States Gen II Fund Services Full timeJob SummaryWe are seeking a highly skilled Fund Accountant to join our team at Gen II Fund Services, LLC. As a Fund Accountant, you will be responsible for providing accounting services, including preparation and processing of transactions and financial statements with supporting schedules and work papers.Key ResponsibilitiesCash Processing and Bank...
-
Fund Accountant
2 months ago
San Francisco, California, United States Gen II Fund Services Full timeJob SummaryGen II Fund Services, LLC is seeking a highly skilled Fund Accountant to join our team. As a Fund Accountant, you will be responsible for providing accounting services, including preparation and processing of transactions and financial statements with supporting schedules and work papers.Key ResponsibilitiesCash Processing and Bank...
-
IT Specialist Tier II
2 weeks ago
San Gabriel, California, United States TeamLogic IT Full timeJob Title: IT Specialist Tier IIAt TeamLogic IT, we're committed to supporting small- and medium-sized businesses across the country. As an IT Specialist Tier II, you'll play a critical role in ensuring the smooth operation of our clients' technology infrastructure.Key Responsibilities:Provide timely and effective resolution of end-user issues via phone, web...
-
Junior Data and Safety Auditor
7 days ago
San Francisco, California, United States Penn Foster Inc Full timeJob SummaryThe Junior Data and Safety Auditor will be responsible for conducting audits of Phase II and III Investigator-Initiated trials in the Cancer Center under the direction of the DSMC Auditor Supervisor. These audits will be conducted according to Good Clinical Practice (GCP), the Code of Federal Regulations (CFR), the UCSF IRB, and the UCSF Data and...
-
IT Specialist Tier II
1 week ago
San Gabriel, California, United States TeamLogic IT Full timeJob SummaryThe IT Specialist Tier II role at TeamLogic IT is a dynamic position that requires a strong background in IT and a determined mindset to overcome any obstacle. As a member of our team, you will be part of a bigger entity that fosters team collaboration among hundreds of technicians across North America.Key Responsibilities Provide support of...
-
Accountant II
2 weeks ago
San Diego, California, United States Family Health Centers of San Diego Full timeJob SummaryFamily Health Centers of San Diego is seeking a highly skilled Accountant II to join our team. This role will be responsible for performing a variety of accounting-related tasks, including analysis, reconciliation, and ensuring the accuracy of assigned general ledger accounts and accounting programs.Key ResponsibilitiesCommunicate effectively with...
-
Accountant I/II Position
2 weeks ago
San Jose, California, United States City of San Jose, CA Full timeJob Title: Accountant I/IIJoin the City of San Jose, CA, as a highly skilled Accountant I/II, playing a vital role in the Finance Department. As a key member of our team, you will be responsible for preparing and submitting financial reports, analyzing data, and assisting with audits.Key Responsibilities:Prepare and submit the Monthly Status Report and...
-
Licensed Vocational Nurse II
3 weeks ago
San Antonio, United States Dept of State Health Services Full timeJob Description: Licensed Vocational Nurse II performs highly complex vocational nursing work. Provides for the care, treatment, and general welfare of individuals residing at the TCID who have complex TB medical diagnosis. Performs basic and complex routine and non-routine nursing tasks to promote the health of the individuals within the assigned areas and...
-
Nurse II-Direct Care RN
1 month ago
san antonio, United States San Antonio State Hospital Full timeNurse II-Direct Care RNNurse II-Direct Care RN This position is available for Morning, Evening and Night shifts on multiple homes. This position may be eligible to earn additional pay for work performed on evenings, nights and/or weekends. Come work in an environment where we truly value and respect those we serve and believe in the mission that all...
-
Nurse II-Direct Care RN
3 weeks ago
San Antonio, United States San Antonio State Hospital Full timeNurse II-Direct Care RN Nurse II-Direct Care RN This position is available for Morning, Evening and Night shifts on multiple homes. This position may be eligible to earn additional pay for work performed on evenings, nights and/or weekends. Come work in an environment where we truly value and respect those we serve and believe in the mission that all people...
-
Accountant I/II
2 weeks ago
San Jose, California, United States City of San Jose, CA Full timeJob SummaryWe are seeking a highly skilled Accountant I/II to join our Finance Department. The successful candidate will be responsible for preparing and submitting financial reports, analyzing data, and assisting with audits.Key ResponsibilitiesPrepare and submit the Monthly Status Report and Bimonthly Financial Report (MFR) for the Budget Office by the...