- Capital One Bank (Chicago, IL)
- Senior Manager, Risk Advisor, Technology and Data Risk ManagementCapital One is one of the fastest growing organizations in the world today, powered by our ... mitigation plan relevancePrepare executive reports summarizing TDRM's point of view on technology risksResearch industry trends and internal data to substantiate… 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)
- …reshape the financial industry. Just as we prioritize driving innovation through technology , we equally prioritize cybersecurity and managing technology risk. ... Capital One's first line of defense, and will execute high-priority enterprise-level technology and cyber security and risk management initiatives related to our… more
- REI (Seattle, WA)
- …giving guidance on risk and control practices. The Senior Internal Auditor also joins integrated audits, including technology and process reviews, all in ... governance, risk management, and internal controls. The Senior Internal Auditor scopes, plans,...management in business. Suggest improvements in process, policy, or technology as appropriate. + Ensure that findings and value… 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 is to utilize in-depth… more
- The Cigna Group (Philadelphia, PA)
- …is seeking a strategic, intellectually curious, and results-driven professional to join its Internal Audit team as an IT Audit Advisor. This role is critical to ... advancing our commitment to technology excellence, risk management, and operational integrity. Advisors are...and strategic priorities. This position offers direct exposure to senior IT and business leadership, providing opportunities to influence… more
- Rochester Institute of Technology (Rochester, NY)
- **9853BR** **Position Title:** Senior Internal Auditor **Organization:** Institute Audit, Compliance & Advisement **Job Responsibilities:** Professional ... for this position is listed above. Rochester Institute of Technology considers factors such as (but not limited to)...Finance **Work Location:** Hybrid - Remote/On-campus **Job Summary:** The Senior Internal Auditor leads, and/or… more
- Georgetown Univerisity (Washington, DC)
- …(CAE) and working with the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for defining, planning, ... compliance, financial, and strategic risks and related internal controls. The Senior Internal Auditor will provide direction, coaching and oversight… more
- JBT Corporation (Chicago, IL)
- …with Integrity, Grow with Excellence, and Advance with Innovation. The Opportunity The Senior Internal Auditor is responsible for planning, coordination and ... of being the global leader in food and beverage technology , by harnessing the full power of JBT Marel...years of experience with GAAP is required. As our Senior Internal Auditor - you will… 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 ... one place for you. A Brief Overview The Senior Assistant General Auditor oversees multiple Internal Audit Teams within the areas of expertise assigned.… more
- Johns Hopkins University (Baltimore, MD)
- …division or department needs._ Classified Title: Sr. Information Technology Auditor Job Posting Title (Working Title): Senior Information Technology ... teaming with operational auditors on projects. The Sr. Information Technology Auditor will set clear expectations for...a greater volume of audits than those handled by Internal Auditors. + At the senior level… more
- Capital One (Charlotte, NC)
- …growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Financial Crimes ... related audit projects that provide input to the annual audit plan. The Senior Auditor will be responsible for maintaining all organizational and professional… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …one of the following certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) Knowledge, Skills, ... Associate Staff Auditor , job grade 7; Staff Auditor , job grade 8, or Senior Staff... Audit team or other personnel on audit methods, internal controls, emerging risks or information technology … more
- Capital One (Mclean, VA)
- Senior Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk Management… 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 ... Orlando, Port St. Lucie, Sarasota, and Tampa. An Information Technology (IT) Senior Auditor participates...work, the review and evaluation of automated systems and internal controls, necessary testing, and other related procedures. +… more
- Charles Schwab (Westlake, TX)
- …improve the efficiency of governance processes, risk management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( ... Technology ) primarily responsible for performing infrastructure audits. The Technology internal audit enterprise team is responsible...Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for… more
- Truist (Richmond, VA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- Corteva Agriscience (Indianapolis, IN)
- …IT Auditor with experience of at least 4 years in IT Auditing. The Senior Auditor position takes directions on audits, is an active audit team member, and ... control reviews and audits of various information systems, while considering Information Technology internal controls, policies and procedures. The job requires… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Sr. Internal Auditor is responsible for independently planning, coordinating, and executing reviews of processes or activities of ... Committee of Sponsoring Organizations (COSO), Control Objectives for Information Technology (COBIT), and the Institute of Internal ...Accountant - State Licensure **OR** + CIA - Certified Internal Auditor (IIA) **OR** + CFE -… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... believer that a rich understanding of data, innovation, and technology will only make you a better auditor...in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
