- Johns Hopkins University (Baltimore, MD)
- …division or department needs._ Classified Title: Sr . Information Technology Auditor Job Posting Title (Working Title): Senior Information Technology ... Reviews and teaming with operational auditors on projects. The Sr . Information Technology Auditor will...than those handled by Internal Auditors. + At the senior level may act as lead on a multi-entity… more
- J&J Family of Companies (New Brunswick, NJ)
- …Description:** Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Senior Technology Auditor . The preferred location for this position ... infrastructure, data, facilities, organizations, privacy, cybersecurity, and business processes. The Senior Technology Auditor will be responsible for… more
- Target (Brooklyn Park, MN)
- …(eg, processes and controls) for Target's strategic, business and compliance objectives. As a Senior Technology Auditor , you will lead the development and ... degree in the field of management information systems, information technology , software engineering or computer science. + 5-8 years...software engineering or computer science. + 5-8 years of technology and audit or technology audit experience… more
- Deloitte (San Francisco, CA)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on… more
- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief Audit Office Location New York Business Area Accounting and Finance Ref # 10044128 **Description & Requirements** The ... of defence to protect our value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership to mature Bloomberg's… 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 Technology Audit ... consulting engagements to evaluate management's internal controls and influence senior levels of management to take action to improve...be instrumental in completing the audit coverage strategy for technology risks and controls for a variety of IT… more
- Charles Schwab (Westlake, TX)
- …risk management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology ) primarily ... Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the independent and objective assurance… more
- MyFlorida (Tallahassee, FL)
- …of Accountancy and two years of relevant professional experience. The salary for Information Technology Senior Auditor is commensurate with experience. The ... Lakeland, Miami, Orlando, Port St. Lucie, Sarasota, and Tampa. An Information Technology (IT) Senior Auditor participates in the audit, analysis, and testing… more
- American Transmission Company (Pewaukee, WI)
- …Responsibilities:** Join a Great Place to Work! We are seeking an experienced IT Auditor with a strategic mindset to join our Internal Audit team. This role requires ... we value candidates who act as forward-thinking advisors and recognize that technology and security risks are integral to business risk management. **Essential… more
- Truist (Richmond, VA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... based internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- M&T Bank (Buffalo, NY)
- …in all phases of the audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture functions. Assists ... and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits by executing… 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 ... to assess and improve governance, risk management, and internal controls. The Senior Internal Auditor scopes, plans, and completes assurance and advisory… more
- Comcast (Philadelphia, PA)
- Comcast brings together the best in media and technology . We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 ... our goal to lead the future in media and technology , we want you to fast-forward your career at...thorough inquiry and data analysis to understand security and technology operations, assess risk, and develops project scope for… more
- M&T Bank (Buffalo, NY)
- …+ Leads and executes audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture functions. ... professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial** **Responsibilities:** **Education and Experience Required:** +… more
- The Cigna Group (Philadelphia, PA)
- …Audit Advisor. This role is critical to advancing our commitment to technology excellence, risk management, and operational integrity. Advisors are expected to lead ... initiatives and strategic priorities. This position offers direct exposure to senior IT and business leadership, providing opportunities to influence decision-making… more
- Navy Federal Credit Union (Vienna, VA)
- …execution of complex IT, information security, and integrated audits. Act as Auditor -In-Charge on audits, provide guidance and direction to Internal Audit staff, and ... with regulation, requirements, policies, and standards + Consistently act as Auditor -In-Charge on IT/integrated audits, including on those of higher risk/complexity,… more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. This position covers the technology that supports Financial Regulatory Reporting. The overall objective...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …Robert Half has partnered with a successful client on their search for a proactive Sr . Staff Auditor with strong analytical and communication skills. As the ... Sr . Staff Auditor , you will survey and...Sr . Staff Auditor , you will survey and direct a stable and...Responsibilities . Oversee internal auditing process . Research new technology tools and techniques . Evaluate the effectiveness of… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are seeking a Sr . Internal Auditor to join our team in the manufacturing industry, based in Houston, Texas. The Sr . Internal Auditor will ... * Proven experience in a similar role as a Sr . Internal Auditor in the Manufacturing industry....temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer… more
- Robert Half Technology (Coconut Grove, FL)
- Description We are offering an exciting opportunity for a Sr . IT Auditor based in Coconut Grove, Florida. This role focuses on evaluating, testing, and ... industries is preferred. + Ability to develop and execute comprehensive audit plans. Technology Doesn't Change the World, People Do.(R) Robert Half is the world's… more