• Leidos (Reston, VA)
    Description Job Description:Leidos Corporate Internal Audit Group is seeking a Senior IT Auditor to join our Information Technology Audit team in Reston-VA. In ... IT audits. You will report to the IT Audit Senior Manager and work closely...and the auditee. You will also assist in executing IT Audits and IT Advisory more
    CareerBuilder (10/12/20)
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  • Creative Financial Staffing (Pittsburgh, PA)
    An award winning firm in downtown Pittsburgh is looking for an IT Senior within their Risk Advisory practice. Responsibilities * Identify, evaluate and ... as experience allows * Perform and document test results and walkthroughs of IT processes and controls * Evaluate test results and assess controls for compliance… more
    CareerBuilder (10/20/20)
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  • KPMG (Mclean, VA)
    …find new areas of inspiration and expand your capabilities, then consider a career in Advisory .KPMG is currently seeking a Senior Associate to join our Federal ... of technology controls throughout the business cycleIdentify and communicate IT audit findings to senior management and...in any of the following areas: internal or external IT audit, risk assessment, business process reengineering,… more
    CareerBuilder (10/27/20)
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  • Perspecta (Chantilly, VA)
    …to improve the Nation's defense by providing software, systems engineering, IT , training and logistics and fleet management solutions. ResponsibilitiesEvery day at ... management, performance management) or customer groups that are critical or high- risk . Integrate technical knowledge and business understanding to create superior… more
    CareerBuilder (10/12/20)
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  • Freddie Mac (Mclean, VA)
    …* Directly support the leadership team in setting strategic direction * Partner with the IT Risk Management team and liaise with 2nd and 3rd lines of defense, ... the following functions: Certification, Access Provisioning, Data Governance, as well as advisory to Credential Management and DevOps. The role will work closely… more
    ZipRecruiter (09/24/20)
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  • DNV GL (Arlington, VA)
    DNV GL - Energy is looking for a talented Senior Technical Product Owner that will be responsible for working with our innovation squads to design, architect and ... achieving business outcomes assigned to the team. As a senior technical expert, they will work closely with the...play a critical role in achieving DNV GL Renewables Advisory 's vision of expediting the deployment of renewable plants… more
    CareerBuilder (10/20/20)
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  • KPMG (Washington, DC)
    The KPMG Advisory practice is currently our fastest growing practice. We are seeing tremendous client demand, and looking forward we don't anticipate that slowing ... new areas of inspiration and expand your capabilities, then consider a career in Advisory .KPMG is currently seeking a Manager to join our Federal Advisory more
    CareerBuilder (10/27/20)
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  • USAA (San Antonio, TX)
    …lead moderately complex audit assignments. Identifies problems and resolutions for risk -based assurance and advisory engagements across the organization. ... Job Description We are seeking a talented Senior Auditor for our San Antonio and Plano...and vertical business impacts, integrating audits with Information Technology ( IT ), analytics, and projects and reviewing work papers. *… more
    ZipRecruiter (10/16/20)
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  • USAA (Converse, TX)
    Purpose of Job We are currently seeking a talented Business Risk and Controls Advisor Senior for the San Antonio Home Office, Phoenix, Colorado Springs, Tampa, ... This role will partner and collaborate with Compliance and Risk Management, as well as Business Operations, IT...planning, execution, and implementation phases for effective and timely risk remediation. Advises senior management on the… more
    No Risk Recruitment (10/30/20)
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  • USAA (Avondale, AZ)
    Purpose of Job We are seeking a talented Senior Audit Manager - IT /IS Issue Validation for our San Antonio, TX, Plano TX, Phoenix, AZ, and Remote facilities. ... engagements, varying in complexity, and often participates in complex, cross-functional risk -based assurance and advisory engagements driving quality of audit… more
    No Risk Recruitment (10/31/20)
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  • Michael Page (Houston, TX)
    …ability to make 40 - 50 calls per day.Client DetailsCyber Security and Risk Advisory Service provider based in Houston, TX.DescriptionImplementing ground work ... and mitigating barriers to sale or implementation.Developing strong relationships with senior leaders and key influencers in our clients and prospects.Identifying… more
    CareerBuilder (10/29/20)
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  • USAA (Phoenix, AZ)
    Job Description We are seeking a talented Senior Audit Manager - IT /IS Issue Validation for our San Antonio, TX, Plano TX, Phoenix, AZ, and Remote facilities. ... engagements, varying in complexity, and often participates in complex, cross-functional risk -based assurance and advisory engagements driving quality of audit… more
    ZipRecruiter (10/19/20)
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  • USAA (Windcrest, TX)
    …lead moderately complex audit assignments. Identifies problems and resolutions for risk -based assurance and advisory engagements across the organization. ... Purpose of Job We are seeking a talented Senior Auditor our San Antonio Home Office, San...and vertical business impacts, integrating audits with Information Technology ( IT ), analytics, and projects and reviewing work papers. Provides… more
    No Risk Recruitment (10/30/20)
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  • USAA (San Antonio, TX)
    …varying in complexity, and often participates in highly complex and cross-functional risk -based assurance and advisory engagements driving quality of audit work. ... of the following areas: regulatory, Anti-Money Laundering, Global Service Delivery, compliance, risk , models, IT . *Qualifications may warrant placement in a… more
    ZipRecruiter (09/29/20)
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  • USAA (Atascosa, TX)
    …lead moderately complex audit assignments. Identifies problems and resolutions for risk -based assurance and advisory engagements across the organization. ... horizontal and vertical business impacts, integrating audits with Information Technology ( IT ), analytics, and projects and reviewing work papers. Provides coaching… more
    No Risk Recruitment (10/30/20)
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  • USAA (San Antonio, TX)
    …lead moderately complex audit assignments. Identifies problems and resolutions for risk -based assurance and advisory engagements across the organization. ... horizontal and vertical business impacts, integrating audits with Information Technology ( IT ), analytics, and projects and reviewing work papers. * Provides coaching… more
    ZipRecruiter (09/24/20)
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  • Lumen (Broomfield, CO)
    …Facebook: /lumentechnologies, Instagram: @lumentechnologies and YouTube: /lumentechnologies. The Role The Senior IT Auditor role will be responsible for the ... to support the Audit Committee and management through objective, risk -based assurance and advisory services designed to...least 2 years of relevant experience in internal audit, risk consulting, or external audit focusing on IT more
    JobAdX (10/30/20)
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  • CLECO (Pineville, LA)
    …Summary Statement We re searching for an experienced internal audit, assurance, advisory , and business risk management professional with knowledge and ... Practices Framework, COSO Internal Control Integrated Framework, and COSO Enterprise Risk Integrated Framework. The candidate should be experienced in conducting… more
    Jobs2Careers (10/05/20)
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  • Randstad USA (Boca Raton, FL)
    …or Accounting/Finance, and/or equivalent years of experience in a relevant expertise (eg IT assurance or advisory , IT compliance, etc.).2-4 years related ... traded company in Boca Raton seeking to hire an IT Auditor immediately due to growth. This position offers...to issues identified during the audit.Assist in the Annual Risk Assessment of Information Technology processes and systems.Responsible for… more
    CareerBuilder (10/29/20)
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  • USAA (San Antonio, TX)
    …lead moderately complex audit assignments. Identifies problems and resolutions for risk -based assurance and advisory engagements across the organization. ... Job Description We are seeking a talented Senior Auditor our San Antonio Home Office, San...and vertical business impacts, integrating audits with Information Technology ( IT ), analytics, and projects and reviewing work papers. *… more
    ZipRecruiter (10/16/20)
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