- Capital One (Williamsburg, VA)
- … Information Systems Control (CRISC))Preferred Qualifications:Master's degree in Information Technology , Cybersecurity, or equivalent5+ years of experience ... Senior Manager, Risk Advisor, Technology and...(CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), or Certified in… more
- Capital One (Richmond, VA)
- …or External Audit, or a combination of these8 years of experience performing information security or technology risk identification and assessments, such as ... Certified Information Security Manager (CISM), AWS Security certification, Certified Information Systems Auditor (CISA), Certified in Risk and Information… more
- Capital One (Newport News, VA)
- …leading cross functional projects in Risk simultaneouslyProfessional certification such as Certified Information Systems Auditor (CISA), Certified in Risk and ... management, and communication skills. In this role, you will: Act as a Technology Risk Subject Matter Expert within the Business Risk team, specifically supporting… more
- Capital One (Plano, TX)
- …need to make good decisions. Associates within TDRM are highly-skilled information security, cybersecurity, site reliability engineering, technology , data ... our passion for our customers. We are serious about technology , we dream big, and we execute: Capital One...Risk and Information Systems Control), CISA (Certified Information Systems Auditor ), CISM (Certified Information… more
- State of Montana (Helena, MT)
- … Auditor *: 0-3 years of relevant experience; starting minimum salary$71,998** ** Senior Information Technology Auditor :*2-5 years of relevant ... two-year degree is required by 1/1/2026. **Title:** * Information Technology Auditor , Associate or Senior * **Location:** *Helena* **Requisition ID:**… more
- Deloitte (San Francisco, CA)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have...be aligned to the following areas and include: + Information Technology General Control Audits + Third… more
- MyFlorida (Tallahassee, FL)
- …Board of Accountancy and two years of relevant professional experience. The salary for Information Technology Senior Auditor is commensurate with ... Miami, Orlando, Port St. Lucie, Sarasota, and Tampa. An Information Technology (IT) Senior Auditor participates in the audit, analysis, and testing of IT… more
- The Cigna Group (Philadelphia, PA)
- …to cross-functional initiatives and strategic projects. **Qualifications:** + Bachelor's degree in Information Systems, Information Technology , or a related ... Audit Advisor. This role is critical to advancing our commitment to technology excellence, risk management, and operational integrity. Advisors are expected to lead… more
- Capital One (Charlotte, NC)
- …growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Financial Crimes ... that provide input to the annual audit plan. The Senior Auditor will be responsible for maintaining...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more
- Capital One (Mclean, VA)
- Senior Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk Management… more
- Rochester Institute of Technology (Rochester, NY)
- **9853BR** **Position Title:** Senior Internal Auditor **Organization:** Institute Audit, Compliance & Advisement **Job Responsibilities:** Professional ... achieving its mission and objectives. + Creates concise summary information of control issues and solutions for senior...two years, a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems … more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …to activities, procedures and/or systems for financial, contract, operational and/or information technology functions. + Review procedures and methodologies and ... Associate Staff Auditor , job grade 7; Staff Auditor , job grade 8, or Senior Staff...and audit planning process covering financial, operational, contract and information technology areas + Plan, organize and… more
- Capital One (Richmond, VA)
- Principal Auditor (Experienced Senior Auditor ), Consumer Lending Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... information and audit progress to team, clients and auditor -in-charge. + Self prioritize and effectively plan your own...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... information and audit progress to team, clients and auditor -in-charge. + Self-prioritize and effectively plan your own work...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on ... believer that a rich understanding of data, innovation, and technology will only make you a better auditor...listed below, by location. Please note that this salary information is solely for candidates hired to perform work… more
- Nebraska Public Power District (Columbus, NE)
- **Staff or Senior Auditor ** Columbus, NE, US, 68602-0499 **Nebraska Public Power District (NPPD)** has an immediate opening for a **Staff or Senior ... Auditor ** Bachelor's degree in accounting, business, finance, management, engineering, information technology , or other fields related to utilities is… more
- Arizona Public Service (Phoenix, AZ)
- …and implementation of system changes or upgrades. Major Accountabilities Auditor Senior 1) Gather and evaluate background information to plan an audit ... Auditor II / Auditor Senior...impact work. 8) May audit and evaluate risk for information systems, platforms, and operating procedures in accordance with… more
- Georgetown Univerisity (Washington, DC)
- …in a University setting, including administration, research, academics, operations and information technology . Work Interactions and Work Mode Designation This ... Executive (CAE) and working with the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for defining, planning,… more
- MyFlorida (Tallahassee, FL)
- … is highly responsible supervisory and professional work in conducting complex information technology (IT) audits at State agencies, educational entities, and ... local governmental units. A Lead Senior Auditor functions as an Audit Team...other related procedures. + Supervises the monitoring of critical information technology projects as required by law.… more
- System One (Salisbury, MD)
- …+ Bachelor's Degree in Information Systems, Accounting, Finance, or related field. Senior Auditor Experience Requirements + 3-5 years in an Information ... Job Title: Senior IT Auditor / Senior Auditor ...perform a range of assignments in the following areas: Information Technology (IT), Operations, and Finance. This… more
