- Google (Chicago, IL)
- …or equivalent practical experience. + 7 years of experience in internal audit , risk, or compliance roles. + Experience designing, implementing or testing internal ... business processes in conjunction with underlying systems. + Experience developing audit programs, reporting on audit findings, or making recommendations… more
- Portland General Electric (Portland, OR)
- …we are seeking an experienced ** Technology Auditor ** or ** Senior Technology Auditor ** to join Internal Audit Services. This is an opportunity to ... accessible to all. Are you ready to apply your audit , risk, technology , and governance expertise towards...either the Technology Auditor or Senior Technology Auditor level. **Key… more
- Charles Schwab (Westlake, TX)
- …(BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist, Internal Audit - Technology is our internal title) primarily responsible ... Manager of the BDAM Application Controls team, the Senior IT Auditor will have responsibility for...you have** + 3 - 5+ years of information technology audit experience. Financial services and/or Big… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals ... self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part of our Audit...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… 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 ... good client and team relations during engagements. Effectively communicate information and audit progress to team, clients and auditor -in-charge. + Self… more
- FirstBank PR (San Juan, PR)
- Senior General Auditor Assistant Internal Audit Dept. Our Company At FirstBank PR, we strive to be trusted advisors to our clients and our employees are the ... A Brief Overview The Senior Assistant General Auditor oversees multiple Internal Audit Teams within...of 6 to 8 years of recent experience in audit , finance, insurance, banking, compliance, information technology … more
- USAA (Plano, TX)
- …development programs that are cohort based and twelve weeks in duration. As a Senior Auditor you will execute audit assignments. Identifies problems and ... impactful. **The Opportunity** We are currently seeking a dedicated Senior Auditor to participate in Hiring Our...a degree (8 years total). + 4 years of audit , financial, insurance, banking, information technology or… 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 ... key changes, trends, and best practices within CarMax, the audit profession, the technology industry, and relevant...preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor … more
- Amazon (Seattle, WA)
- …as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform audits across Worldwide Amazon Stores' (WWAS) businesses. ... and security posture. The ideal candidate is an experienced technology or security professional who can dive deep into...WWAS functions are designed and operating securely. As a Senior IT Auditor , you will lead the… more
- JPMorgan Chase (Jersey City, NJ)
- … executives outside of Internal Audit and across the firm! As a Senior Internal Auditor , Associate on the Commercial and Investment Banking Finance Audit ... you will be involved in all stages of the audit lifecycle. You will be involved in program of...determine the adequacy of controls by considering business and technology risks in an integrated manner + Great interpersonal… more
- Citigroup (Tampa, FL)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... and written communication and negotiation skills + Subject matter expertise regarding audit technology 's application + Effective project management skills +… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for a Senior Internal Auditor to join our Professional Practices team. In this role, you'll play a pivotal part in enhancing our ... internal audit methodologies and tools. You'll lead training initiatives, ensuring...function. Operating at the intersection of financial services and technology , Principal builds financial tools that help our customers… more
- Kinder Morgan (Houston, TX)
- AUDITOR -INTERNAL AUDIT II/ SENIOR I (dependent upon experience); based in Houston, TX Job ID #: 30758 Location: TX-HOUSTON Functional Area: Accounting ... Relocation Provided: No Education Required: Bachelors Degree RC/Department: 0018 -INTERNAL AUDIT :KMGP Position Description Description As an experienced member of… more
- Capital One (Mclean, VA)
- Principal Auditor , Audit Operations and Reporting Capital One's Audit function is a dedicated group of audit professionals focused on delivering top ... dynamic and challenging atmosphere for both personal growth and professional opportunity. Audit is seeking an energetic, self-motivated Principal Auditor to join… more
- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief Audit Office Location New York Business Area Accounting and Finance Ref # 10044128 **Description & Requirements** The ... protect our value and enable growth for a fast-paced technology company. Internal Audit partners with teams...internal controls and operational effectiveness + Partner with Internal Audit team members, senior management and key… more
- State of Maine, Bureau of Human Resources (Augusta, GA)
- Senior Auditor - Information Technology Office...with the Office of the State Auditor : The Senior Auditor -IT provides technical and audit ... Linkedin Apply Office of the State Auditor Senior Auditor - Information Technology ...Audit and Control Association (ISACA) guidance. The IT Senior provides guidance on the proper interpretation and practical… more
- Amazon (Arlington, VA)
- Description Amazon is seeking a Senior Internal Auditor to join our Amazon Web Services (AWS) audit team. This is a high visibility opportunity to make ... identify the full range of risks related to processes, compliance, organizations, and technology . - You must have good analytical skills, solid business judgment, a… more
- Warner Music Group (New York, NY)
- …organizational change. **Your role:** We are seeking a highly motivated and detail-oriented Senior Auditor to lead and execute SOX compliance audits across our ... business, they focus on critical risks for impactful results and solutions, prioritizing audit process improvement and technology . Success is measured by driving… more
- State of Montana (Helena, MT)
- … Auditor *: 0-3 years of relevant experience; starting minimum salary$69,918** ** Senior Information Technology Auditor :*2-5 years of relevant experience; ... consideration. A completed two-year degree is required by 7/1/2025. **Title:** *Information Technology Auditor , Associate or Senior * **Location:** *Helena*… more
- Idaho Division of Human Resources (Boise, ID)
- …risk assessment and development of audit programs for assigned areas. The Senior Information Technology Auditor completes and documents assigned work in ... implementing the Board's policies, programs, and initiatives. Summary: The Senior Information Technology Auditor is...Systemwide Internal Audit Manager and/or the Chief Audit Executive. While the IT Auditor will… more
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