- Navy Federal Credit Union (Vienna, VA)
- …education, and training Desired Qualifications + Master's degree in Computer Science, Information Technology , or related field + IT Certifications - CompTIA ... To lead the planning and execution of complex IT, information security, and integrated audits. Act as Auditor...Identify and pursue opportunities to leverage data analytics and technology to drive deeper risk coverage and insights to… more
- Kemper (Mcallen, TX)
- …execute comprehensive assurance and advisory engagements with a focus on information technology (IT), cybersecurity, and information security (IS) risks, ... delivers on our promises._ **Position Summary:** Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our Internal Audit team.… more
- Portland General Electric (Portland, OR)
- …results, recommending risk mitigation and/or process improvements. **For Technology Auditor ** + Supports assurance and advisory engagements by performing ... and sustainable future? To help enable this transformation, we are seeking an experienced ** Technology Auditor ** or **Senior Technology Auditor ** to join… more
- Robert Half Technology (San Antonio, TX)
- …to inform audit practices. Requirements * Bachelor's degree in Computer Science, Information Technology , Management Information Systems, Accounting, or a ... exposure to cloud technologies like Azure. * Certifications such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or… more
- Children's Mercy Kansas City (Kansas City, MO)
- …identification and evaluation of key controls over operational, financial, information technology and compliance processes and activities, development ... completing compliance audits: + Assist the Director, Audit and Advisory services with review of Staff Level auditor...care or a combination + CIA - Certified Internal Auditor Preferred + CISA - Certified Information … more
- Capital One (New York, NY)
- …communicate information and audit progress to team, clients and auditor -in-charge. + Self prioritize and effectively plan your own work activities managing ... The role will also provide Subject Matter Expertise and advisory to other audit teams regarding risk management. **Responsibilities:**...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more
- Deloitte (Houston, TX)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... our offices. Projects may be aligned to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC… more
- Deloitte (Houston, TX)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... our offices. Projects may be aligned to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC… more
- Georgetown Univerisity (Washington, DC)
- …in a University setting, including administration, research, academics, operations and information technology . Work Interactions and Work Mode Designation This ... working with the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for defining, planning, executing, and managing audits… more
- Norfolk Southern (Atlanta, GA)
- …Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified Information Systems Auditor (CISA) **Technical Skills** + MS Office Suite + ... B3 Internal Auditor , Strategic Operations Apply now " **Date:** Jul...assessments of the control environment over operational business processes, information systems, and data through the execution of risk… more
- Sabre (Dallas, TX)
- …the internal audit profession** **Hold an active certification as a** **Certified Information Systems Auditor (CISA)** **,** **Certified Internal Auditor ... Sabre Corporation is a leading technology provider to the global travel and tourism...a balanced portfolio of work which provides assurance and advisory services to SABRE, and 4) being a trusted… more
- FirstBank PR (San Juan, PR)
- …8 years of recent experience in audit, finance, insurance, banking, compliance, information technology or related business. . Proven knowledge and understanding ... Senior General Auditor Assistant Internal Audit Dept. Our Company At...to the plan. + . Leads continuous monitoring and advisory activities, special reviews and investigations. + . Provides… more
- Travel + Leisure Co. (Orlando, FL)
- …(0% - 5%) **What You'll Bring:** + A bachelor's or master's degree in information technology /computer information systems or related field. + Certified ... will be opportunities to support other IT-based audit and advisory projects as needed. This role is hybrid in...Information Systems Auditor (CISA) is not required, but candidate should be… more
- Robert Half Finance & Accounting (Memphis, TN)
- …As a Sr. Internal Auditor , you will be instrumental in executing audit advisory and assurance projects as approved by the Audit Committee. You will play a key ... We are in search of an experienced Sr. Internal Auditor to join our workforce in the dynamic field...making value-adding recommendations. Responsibilities: * Lead and manage audit advisory and assurance projects, ensuring all aspects are covered… more
- CARMAX (Richmond, VA)
- …and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology , you'll wear many hats such as thought leader, risk ... build a strong understanding of CarMax's business processes and technology , as well as partner with teams throughout the...preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems … more
- Equitable (Charlotte, NC)
- …to join an organization that will help unlock your potential? The IT Auditor -In-Charge (AIC) will lead and execute complex technology audit engagements ... IT Auditor -In-Charge ( 2500005H ) **Primary Location** : UNITED...assigning appropriate issue severity. + Leads continuous monitoring and advisory activities. + Develops and updates risk profiles +… more
- Alaka'ina Foundation Family of Companies (Aberdeen Proving Ground, MD)
- …degree required. CERTIFICATIONS: + Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA) or Project Management Professional (PMP) ... Senior Government Financial Auditor Location MD - Aberdeen Proving Grounds Job...providing innovative educational programs that combine leadership, science & technology , and environmental stewardship. For additional information ,… more
- Amazon (Seattle, WA)
- …risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform audits across Worldwide Amazon Stores' (WWAS) ... and security posture. The ideal candidate is an experienced technology or security professional who can dive deep into...are designed and operating securely. As a Senior IT Auditor , you will lead the planning, scoping, execution, and… more
- American Express (New York, NY)
- …tools, data visualization, key risk indicators (KRIs), key performance indicators (KPIs), information systems / technology , and scorecards / dashboards, etc. + ... and enhance organizational value by providing independent, objective, risk-based assurance, advisory services and to influence the way the company manages risk.… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …data privacy regulations. * Strong analytical and problem-solving skills. * Certified Information Systems Auditor (CISA) or equivalent certification preferred. * ... Description We are looking for a skilled Senior IT Auditor to join our team in Charlotte, North Carolina....role, you will assist clients in identifying and managing technology risks, improving efficiency, and ensuring compliance across various… more
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