- Sandia National Laboratories (Albuquerque, NM)
- …and data analytics. About Our Team: Internal Audit of Financial, Information Technology (IT), Cyber Security, Business Operations, Environmental Safety ... ability to acquire and maintain professional audit certification. + Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA)… 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
- E-volve Technology Systems, Inc. (Reston, VA)
- …for employees. E-volve Technology Systems, Inc. provides Mission Operations, Information Technology Management, and Intelligence Analysis support services to ... Junior IT Auditor Reston, VA Security Clearance Requirement: Current TS/SCI...Defense (DoD), Intelligence, and Civilian government agencies. For more information please visit us at www.e-volvetechsystems.com. E-volve Technology… 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
- NorthWestern Energy (Sioux Falls, SD)
- …required (CIA, CPA, CISA, CFE, etc.). Bachelor's degree in accounting, finance, information technology or related field required. Employment Status: Regular ... | 55600-125400 per year | Regular Full Time Internal Auditor Work Location : Butte MT or Sioux Falls,...be responsible for performing financial, operational, contract, compliance and information technology engagements as well as have… more
- Marathon Petroleum Corporation (Findlay, OH)
- …a cash balance pension plan. KEY RESPONSIBILITIES: + Participate as a Staff or Lead Auditor , perform information technology (IT) audits on MPC's and MPLX's ... Antonio, TX office and supports the Audit Assurance and Advisory Services Organization. As an IT Auditor ,...QUALIFICATIONS: + Bachelor's Degree required in business, Computer Science, Information Technology (IT), Management Information … more
- Marathon Petroleum Corporation (Findlay, OH)
- …match and a cash balance pension plan. KEY RESPONSIBILITIES: + Participate as a Staff Auditor to perform information technology (IT) audits on MPC's and ... the corporation. MINIMUM QUALIFICATIONS: + Bachelor's degree in Computer Science, Information Technology , Management Information Systems, Accounting, or… more
- New York Power Authority (White Plains, NY)
- Senior Auditor - Technology Location: White Plains, US **Summary** Conducts independent audits, assessments, and advisory engagements to assist the ... Certifications** + Bachelor's degree preferred. + Minimum 4 years of Information Systems Technology audit experience preferred. + CISA is required. + Experience… more
- USAA (Charlotte, NC)
- …understanding of horizontal and vertical business impacts, integrating audits with Information Technology (IT), analytics, and projects. + Ensures engagements ... special and impactful. **The Opportunity** As a dedicated **Senior Auditor - IT Integrated** , you will execute and lead...or relevant field such as Finance, Accounting, Business, or Information Technology . Four additional years of related… more
- University of Rochester (Rochester, NY)
- …risks before they become significant issues. **QUALIFICATIONS** + Bachelor's degree in Information Technology , Computer Science, Accounting, or a related field ... is responsible for leading and executing assigned audits that assess information systems controls and technology processes within the organization. This… 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
- 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
- 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
- USAA (San Antonio, TX)
- …truly makes us special and impactful. **The Opportunity** As a dedicated **Staff Auditor ** you'll perform technology and information /cyber security (IT/IS) ... identifies problems for resolution in support of risk-based assurance and advisory engagements across the IT/IS organization. Applies learning knowledge of large… more
- USAA (Charlotte, NC)
- …degree in Business or relevant field such as Finance, Accounting, Business, or Information Technology . + Four additional years of related experience beyond ... + If Bachelor's degree, 2 years of audit, financial, insurance, banking, information technology or related business experience. + Experience applying audit,… more
- AECOM (Baltimore, MD)
- …world. Join us. **Job Description** **AECOM i** s seeking a **Project Quality Auditor ** to work within AECOM's Transportation Group and be based in the Mid-Atlantic ... role will report to the Mid-Atlantic Project Quality Manager. The **Project Quality Auditor ** will be project-based and work as part of a Quality Management Team… more
- Lineage Logistics (Novi, MI)
- Lineage is seeking a Senior Internal Auditor to join our growing team! This role will be instrumental in executing risk-based internal audit engagements, assessing ... to strengthen internal controls and business processes. The Senior Internal Auditor will work both independently and collaboratively to conduct audits, identify… 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
- Axis (New York, NY)
- …request for candidates taking part in the selection process. **Sarbanes Oxley (SOX) Auditor ** **How does this role contribute to our collective success?** The SOX ... auditor will assist in delivering the annual SOX project...to streamline and enhance the SOX compliance program, leveraging technology and automation where possible. + Perform internal audits… more
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