- Capital One Bank (Riverwoods, IL)
- …-in-charge roleProfessional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems ... believer that a rich understanding of data, innovation, and technology will only make you a better auditor...or military experienceAt least 3 years of experience in internal or external auditing, accounting, financial analysis, information… more
- Capital One Bank (Chicago, IL)
- … Information Systems Control (CRISC))Preferred Qualifications:Master's degree in Information Technology , Cybersecurity, or equivalent5+ years of experience ... need to make good decisions. Associates within TDRM are highly-skilled information security, cybersecurity, site reliability engineering, technology , data… more
- Capital One Bank (Fredericksburg, VA)
- … Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)At this time, Capital One will not sponsor a ... believer that a rich understanding of data, innovation, and technology will only make you a better auditor...or military experienceAt least 5 years of experience in internal or external auditing, accounting, financial analysis, information… more
- Capital One Bank (Wilmington, DE)
- …Business Risk Offices, Compliance, Cyber Security, second-line risk organizations, and Internal Audit regarding pivotal technology risks and required ... performing controls testing over cloud-based infrastructure At least 3 years experience in Technology Risk, IT Internal or External Audit, or a combination,… more
- Capital One Bank (Williamsburg, 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
- Legend Biotech USA, Inc. (Raritan, NJ)
- …focus on compliance auditing, risk assessment, and continuous improvement.The Compliance Auditor will conduct internal audits, support regulatory inspections, ... we are developing advanced cell therapies across a diverse array of technology platforms, including autologous and allogenic chimeric antigen receptor T-cell, T-cell… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for an Internal Auditor - Information Technology (IT) on our Global ... you will complete risk-based audit and consulting engagements to evaluate management's internal controls and influence senior levels of management to take action to… more
- Truist (Richmond, VA)
- … Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), and/or Certified Internal Auditor (CIA). 2. Possess ... America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in...3. Bachelor's degree in fields such as Computer Science, Information Systems, or Information Technology .… more
- New York State Civil Service (Albany, NY)
- …government, homeland security, information science, information security, information technology , internal auditing, justice studies, law ... NY HELP Yes Agency Civil Service, Department of Title Internal Auditor 1, or Trainee 1 /...security, information science, information security, information technology , internal auditing, justice… more
- Rochester Institute of Technology (Rochester, NY)
- …or be able to obtain within two years, a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... **9853BR** **Position Title:** Senior Internal Auditor **Organization:** Institute Audit, Compliance...achieving its mission and objectives. + Creates concise summary information of control issues and solutions for senior management… more
- Georgetown Univerisity (Washington, DC)
- …and working with the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for defining, planning, executing, and ... managing audits to evaluate operational, compliance, financial, and strategic risks and related internal controls. The Senior Internal Auditor will provide… more
- REI (Seattle, WA)
- …co-op, giving guidance on risk and control practices. The Senior Internal Auditor also joins integrated audits, including technology and process reviews, all ... approach to assess and improve governance, risk management, and internal controls. The Senior Internal Auditor...management in business. Suggest improvements in process, policy, or technology as appropriate. + Ensure that findings and value… more
- Johns Hopkins University (Baltimore, MD)
- …Advisory Reviews and teaming with operational auditors on projects. The Sr. Information Technology Auditor will set clear expectations for ... efficiency with which activities are carried out. + Plan internal audits by gathering specific relevant background information...on specific division or department needs._ Classified Title: Sr. Information Technology Auditor Job Posting… more
- Robert Half Finance & Accounting (Denver, CO)
- …has partnered with a well-known Fortune 500 company in Denver in search of an Internal Auditor ! The Internal Auditor position is paying $70,000-$100,000 ... bonus and is offering a hybrid work schedule! The Internal Auditor will be responsible for the... will be responsible for the following: + Understand technology related risks and assess company IT general controls… more
- Capital One (Mclean, VA)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems ... professional opportunity. Capital One is seeking an energetic, self-motivated Principal Technology Auditor with experience evaluating and analyzing technology… more
- MAPFRE Insurance (Webster, MA)
- …Degree required. Certified Public Accountant (CPA) designation, Certified Internal Auditor (CIA) designation or Certified Information Systems Auditor ... Internal Auditor (Webster or Boston, MA)... Internal Auditor (Webster or Boston, MA) Date: Sep 22,...with audit automation tools, data analytics, and modern audit technology is a plus. + Strong time management, organizational,… more
- First National Bank of Omaha (Omaha, NE)
- …opportunity and how it fits into our organization's success.** **Summary of the Job:** The Internal Auditor II - IT is responsible for the timely execution of ... Candidate for This Role:** **Knowledge, Skills, and Abilities:** In completing this work, an Internal IT Auditor II should conduct work in this manner and with… more
- AAA Mid Atlantic (Wilmington, DE)
- AAA Club Alliance is hiring for an Internal Auditor to join the team! The Internal Auditor ensures an adequate system of internal controls exists ... independent reviews, investigations and audits of regulatory, financial, operational and information technology assignments of organizational functions and those… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …Microsoft Office skills . Excellent analytical skills . Light travel required For more information on this Internal Auditor role and other full-time ... Description Thriving financial services organization is looking to staff an Internal Auditor who can evaluate the effectiveness of internal controls, risk… more
- New York State Civil Service (Colonie, NY)
- …government, homeland security, information science, information security, information technology , internal auditing, justice studies, law ... NY HELP Yes Agency Human Rights, Division of Title Internal Auditor 1 (NY HELPS) Occupational Category Financial, Accounting, Auditing Salary Grade 18 Bargaining… more
