- Fiserv (Berkeley Heights, NJ)
- …a global scale, come make a difference at Fiserv. **Job Title** Senior Internal Auditor ( Advisory Services) **What does a successful Senior Internal Auditor ... in Fintech and payments, and we move money and information in a way that moves the world. We...card industry. You will work with the Director of Advisory Services to maintain advisory methodology and… more
- Southern Company (Atlanta, GA)
- ** Technology Auditor ** **JOB DESCRIPTION** This position resides within the Internal Audit department (a shared service function) of Southern Company. This ... conducting and leading routine, medium and high-risk audits or advisory reviews of assigned areas within the Technology...Information Systems, Accounting, Finance, or similar + Certified Information Systems Auditor or ability to obtain… more
- Insight Global (Atlanta, GA)
- Job Description One of Insight Global's major clients are seeking a Technology Auditor to support their internal audit department. This individual will be ... or advisory reviews of assigned areas withing the client's technology organization. Qualified candidates will also be responsible for adherence to Institute… 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
- PPL Corporation (Allentown, PA)
- …audit and advisory services for PPL Corporation and its subsidiaries' information systems. This role is responsible for executing the end-to-end audit process ... are also addressing challenges head-on by investing in new infrastructure and technology that is creating a smarter, more reliable and resilient energy grid.… more
- Hawaiian Electric (Honolulu, HI)
- …certification/designation such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Information ... Senior Internal Auditor Date:Jun 2, 2025 Location: Honolulu, Hawaii (HI),...(Role: Professional ) JOB FUNCTION: Performs multiple financial, operational, technology , and compliance audits for Hawaiian Electric Company and… 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
- Commonwealth of Pennsylvania (PA)
- …unacceptable risk. + C. I have successfully completed college-level coursework related to information technology . + D. I have NO experience or coursework related ... Auditor 1 Print (https://www.governmentjobs.com/careers/pabureau/jobs/newprint/4964738) Apply Auditor 1 Salary $50,836.00 - $77,321.00 Annually Location *Home… more
- Bridgestone Americas (Nashville, TN)
- …8 years of practical work experience in public accounting, internal audit, banking, information technology or related business experience. Minimum of 6 years of ... **Position Summary** We're currently looking for a Lead Bank Auditor (CFNA) to join our team. The preferred work...or related field such as Finance, Accounting, Business, or Information Technology . + Deep understanding of risks… more
- Florida Atlantic University (Boca Raton, FL)
- …OIG internal policies and procedures. + Conduct financial, operational, performance, Information technology , and compliance audit of various University ... Auditor (CIA) certification preferred. Other Preferred Certification/Licensure: Certified Information System Auditor (CISA) Certified Fraud Examiner (CFE)… more
- USAA (Plano, TX)
- …understanding of horizontal and vertical business impacts, integrating audits with Information Technology (IT), analytics, and projects. + Ensures engagements ... degree in Business or relevant field such as Finance, Accounting, Business, or Information Technology . + Four additional years of related experience beyond… more
- Penn State Health (Hershey, PA)
- …pregnancy), sexual orientation, veteran status, and family medical or genetic information ._ **Union:** Non Bargained **Position** Senior Internal Auditor - ... for additional days in office. As a Senior Internal Auditor at PSH, you will be actively engaged in...be actively engaged in utilizing your best-in-class auditing, risk, technology , interpersonal and administrative skills to perform a variety… more
- Deloitte (Houston, TX)
- …or Master's degrees in the following majors will be considered: + Technology : Data Analytics, Computer Science, Management Information Systems + Business: ... business issues. As an Assurance Digital Technologist, you will leverage your technology and data analytics skillsets to assist our clients as they tackle… 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
- Polaris Industries (Medina, MN)
- …to develop a comprehensive project plan. + Benchmark company accounting, reporting, information technology , and risk management practices against industry peers, ... a talent feed into other parts of the organization. The Senior Internal Auditor is responsible for managing individual projects within the overarching Internal Audit… 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
- WestRock Company (Atlanta, GA)
- …assurance function. The team is consistently sought out for risk/control advisory services and provides innovative, respected, timely, and valued data driven ... influence improvements in the changing global risk/control environment. We provide advisory and assurance services to address enterprise risk aligned with strategic… more
Related Job Searches:
Advisory,
Auditor,
Information,
Information Technology,
Information Technology Auditor,
Technology,
Technology Auditor