Senior IT Internal Auditor

4 weeks ago

Monroe, United States First Merchants Bank Full time

Description Position Goals: Overall responsible for planning and performing audits that examine and evaluate the adequacy and effectiveness of the internal controls, governance processes and risk management of the organization's information technology operations. The ideal candidate will have previous experience conducting audits in IT areas such as: Cybersecurity, Information Security, Networks and Network Access. Essential Duties and Responsibilities: Lead and complete planning for Information Technology (IT) general control, Information Security, Cybersecurity, and System Application related audits, using the department's established standards. Prepare work papers reflecting the results of audit assignments. Complete planned audits and special assignments in a high-quality fashion and ensure the deviations from corporate policies and procedures, regulatory requirements, other control weaknesses and opportunities to enhance operational efficiency are communicated to the appropriate personnel for resolution. Recommend effective internal controls to promote IT best practice controls, IT standards, sound logical security controls. Prepare audit reports for management and the Audit Committee identifying deficiencies noted, recommend corrective action and provide status of corrective steps being taken. Perform and manage Sarbanes-Oxley Act (SOX) testing for IT related controls. Update Information Technology related risk assessments as the result of work performed and collaborate with Internal Audit management in identifying any impacts to audit scope, timing, or plan. Perform validation of remediation of internal audit and regulatory recommendations related to Information Technology. Effectively communicate the audit process and results to audit management. Monitor Information Technology standards, frameworks, and regulations and ensure test are appropriately designed to determine if operating procedures and controls are in place. Develop and maintain a high level of cooperation and rapport with line of business management. Review work of other internal audit staff for accuracy and completeness. Provide feedback and training to new and existing employees to enhance audit quality and effectiveness. Manage internal audit resources and activities to ensure maximum efficiency including the use of external audit resources. Utilize the internal audit management software to ensure the system is being utilized by the department at the highest efficiency level possible and document and provide recommendations for improvements. Build and update system workflows to achieve efficiency. Position Requirements: Education - Bachelor's degree in IT, accounting, business, finance or related of study OR Associate Degree/two (2) years of college + two (2) years of related work/military experience OR four (4) years of related work/military experience (plus any additional required experience list below). Experience - A minimum of five (5) years of IT auditing experience, including a minimum of one (1) year in a lead capacity. Other - A minimum of one (1) IT or internal audit related certification., or must be attained within the agreed upon timeframe with Chief Audit Executive Preferred Requirements: Financial services experience. IT auditing experience in the financial service industry. Knowledge of IT security and infrastructure and IT general controls and security frameworks. Certified Information Systems Auditor (CISA) or CISM (Certified Information Systems Manager (CISM) certification or other IT certifications. Certified Public Accountant (CPA) certification Certified Internal Auditor (CIA) and/or other Auditing Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities The contractor will not discharge or in any other manner discriminate against employees or applicants because

  • Night Auditor

    7 days ago

    Monroe, United States Schulte Hospitality Group Full time

    CMAL-38670 Schulte Hospitality Group is seeking a dynamic, service-oriented Night Auditor to join our team! SHG is an organization whose success is rooted in its service culture. Our mission is to exude hospitality, be respectful and authentic, prioritize the needs of our internal and external stakeholders above our own, and continuously strive to make a...

  • Night Auditor

    15 hours ago

    Monroe, United States Schulte Hospitality Group Full time

    CMAL-38670 Schulte Hospitality Group is seeking a dynamic, service-oriented Night Auditor to join our team! SHG is an organization whose success is rooted in its service culture. Our mission is to exude hospitality, be respectful and authentic, prioritize the needs of our internal and external stakeholders above our own, and continuously strive to make a...

  • Senior Program Manager Monroe

    2 weeks ago

    Monroe, United States Senior AMT Aerospace Full time

    Senior AMT Aerospace Senior Program Manager Monroe Monroe , Washington Apply Now CompanyDamar AerosystemsVacancy titleSenior Program Manager MonroeRef29996LocationDamar Aerosystems - 14767 172nd Dr SE, Monroe, WA 98272Advertised salary$90,000 to $120,000 annuallyEmployment typeFull-timeWorking patternDaysClosing date30 April 2024DescriptionWho is Senior...

  • Auditor Trainee 1

    2 months ago

    Monroe, United States Taxation & Finance, State Full time

    Minimum Qualifications COMPETITIVE MINIMUM QUALIFICATIONS The selected candidate must be reachable on the eligible list for this title and location under Civil Service Law, Rules and Regulations. OR The selected candidate must be eligible for a 70.1 transfer under Civil Service Law, Rules and Regulations. Special Minimum Qualifications for transfer to...

  • Intern

    1 week ago

    Monroe, United States Business Alliance Financial Services LLC Full time

    Job DescriptionJob DescriptionBAFS SUMMER Internship ProgramSUMMARY:A 10-week BAFS internship program is offered in the summer. The program allows interns to gain hands-on experience in a relevant field and the chance to improve their soft skills through various professional development opportunities. The Intern may work in a credit analysis, data analysis,...

  • Receiving/Part Mark Clerk Monroe

    1 week ago

    Monroe, United States Senior Plc Full time

    Who is Senior plc? Senior is a FTSE listed (symbol SNR) international manufacturing Group with 26 operations in 12 countries. Senior designs, manufactures and markets high-technology components and systems for the principal original equipment producers in the worldwide aerospace, defense, and land vehicle and power & energy markets. We have a long history of...

  • Production Scheduler Monroe

    1 week ago

    Monroe, United States Senior AMT Aerospace Full time

    CompanyDamar AerosystemsVacancy titleProduction Scheduler MonroeRef29991LocationDamar Aerosystems - 14767 172nd Dr SE, Monroe, WA 98272Advertised salary$25.00 to $39.00 per hourEmployment typeFull-timeWorking patternDaysClosing date30 April 2024Description Who is Senior plc? Senior is a FTSE listed (symbol SNR) international manufacturing Group with 26...

  • Healthcare Operations Intern/Community Liaison

    2 weeks ago

    Monroe, United States ComForCare Home Health Care - Suburban Metrolina Full time

    Job DescriptionJob DescriptionBenefits:Bonus based on performanceCompetitive salaryOpportunity for advancementTraining & development Live your best life possible by helping others live theirs. At ComForCare, we like to celebrate successes and have fun while building meaningful relationships. Join our team and be a part of a certified Great Place To Work!We...

  • Healthcare Operations Intern/Community Liaison

    1 month ago

    Monroe, United States ComForCare Home Health Care - Suburban Metrolina Full time

    Job DescriptionJob DescriptionBenefits:Bonus based on performanceCompetitive salaryOpportunity for advancementTraining & development Live your best life possible by helping others live theirs. At ComForCare, we like to celebrate successes and have fun while building meaningful relationships. Join our team and be a part of a certified Great Place To Work!We...

  • Healthcare Operations Intern/Community Liaison

    4 hours ago

    Monroe, United States ComForCare Home Health Care - Suburban Metrolina Full time

    Job DescriptionJob DescriptionBenefits:Bonus based on performanceCompetitive salaryOpportunity for advancementTraining & development Live your best life possible by helping others live theirs. At ComForCare, we like to celebrate successes and have fun while building meaningful relationships. Join our team and be a part of a certified Great Place To Work!We...

  • Intern - Senior Nutrition Social Work (MSW internship)

    1 week ago

    Monroe, United States Union County, NC Full time

    Location : Monroe, NCJob Type: Non-Benefited Part-Time SeasonalJob Number: 3572Department: Community Support & OutreachOpening Date: 03/29/2023General Statement The Social Work Intern, under general supervision, performs advanced professional level casework by completing assessments to determine individual's eligibility in the Senior Nutrition program. Work...

  • Intern - Senior Nutrition Social Work (MSW internship)

    7 days ago

    Monroe, United States Union County, NC Full time

    Location : Monroe, NC Job Type: Non-Benefited Part-Time Seasonal Job Number: 3572 Department: Community Support & Outreach Opening Date: 03/29/2023 General Statement The Social Work Intern, under general supervision, performs advanced professional level casework by completing assessments to determine individual's eligibility in the Senior Nutrition program....

  • Corporate Director of Resident Experience

    2 days ago

    Monroe, United States Maplewood Senior Living LLC Full time

    Corporate Director of Resident Experience Want to know what makes our employees eager about going to work every day? The people we serve. Being a part of Maplewood requires passion and a desire to help others. Each employee has the ability to touch the hearts of all our seniors and be a part of something bigger than themselves. It’s not just a job. It’s...

  • Buyer/Planner Senior

    1 week ago

    Monroe, United States Traka (Assa Abloy) Full time

    Let’s open doors to the future – together! Desire to be able to see, touch, and be surrounded by a manufacturing facility where you are able to affirm that what you do matters? If so, perhaps this job as Senior Buyer with the ASSA ABLOY Door Controls Group in Monroe, NC is for you! Working for ASSA ABLOY means you are part of a dynamic environment,...

  • Unpaid Intern, News

    3 weeks ago

    West Monroe, United States Nexstar Media Group Part time

    Internships are available for qualified students studying broadcast journalism, video production, and other communication degrees. Several departments may choose to accept interns, including but not necessarily limited to: News, Creative Services, Production, and Community Development. Internship Details : Each internship is for 16 hours per week for 15...

  • Controller

    1 week ago

    Monroe, United States Klondike Cheese Company Full time

    Job DetailsJob Location W7839 STATE ROAD 81 - MONROE, WI Description The Controller will be responsible for overseeing all aspects of financial management, including regulatory, operational, and financial reporting. The Controller will be responsible for accurate financial statements and efficient accounting processes and will work closely with Executive...

  • Senior Financial Analyst

    2 weeks ago

    Monroe, United States ASSA ABLOY Group Full time

    Who You Are You are a seasoned Financial Analyst looking for the opportunity to join an amazing organization, with a long history of being an industry leader. You have a strong desire to be part of a small team of accounting professionals, providing guidance and mentorship for others. As a foward-thinker, you are looking for a role that will provide you with...

  • Buyer/Planner Senior

    1 week ago

    Monroe, United States ASSA ABLOY Full time

    Let's open doors to the future - together!Are you looking for a new challenge with a Long Standing Successful Manufacturing Team? Desire to be able to see, touch, and be surrounded by a manufacturing facility where you are able to affirm that what you do matters? If so, perhaps this job as Senior Buyer with the ASSA ABLOY Door Controls Group in Monroe, NC is...

  • Senior Quality Engineer

    1 week ago

    Monroe, United States ati Full time

    **Position** : Senior Quality Engineer **Location** : Monroe, NC **Requisition ID:** : 24-2449 **Proven to Perform.** From the edges of space to the bottoms of ocean, our materials are proven to perform -- and so is our team. We're hiring high performers as proven as our products. Join us. In the dynamic environment of ATI, the role of a Senior Quality...

  • Senior Quality Engineer

    6 hours ago

    Monroe, United States ati Full time

    **Position** : Senior Quality Engineer **Location** : Monroe, NC **Requisition ID:** : 24-2449 **Proven to Perform.** From the edges of space to the bottoms of ocean, our materials are proven to perform -- and so is our team. We're hiring high performers as proven as our products. Join us. In the dynamic environment of ATI, the role of a Senior Quality...