- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Risk Management (Hybrid) Capital One's Audit function is a dedicated group of ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk Management Audit… more
- Capital One (New York, NY)
- …299 Park Avenue (22957), United States of America, New York, New York Principal Auditor Credit Risk Management (Hybrid) Capital One's Audit function is a ... information and audit progress to team, clients and auditor -in-charge. + Self prioritize and effectively plan your own...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more
- CIBC (Chicago, IL)
- …**What you'll be doing** As a member of CIBC's team, The Senior Auditor is responsible for conducting risk -focused audits; advising business units on ... ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to assess the adequacy...and other audit team members to plan and execute risk -based audits, report audit results and perform continuous monitoring… more
- MIT Lincoln Laboratory (Lexington, MA)
- …from diverse backgrounds What will you do? The IT Security Risk Auditor position performs audits of classified Information Systems (IS) to ensure that ... DOD Manual 5205.07 Volumes 1-4. General: The IT Security Risk Auditor is responsible for maintaining and...these basic requirements. * Bachelor's degree in Computer Science, Information Technology , Computer Information Systems,… more
- Discover (Riverwoods, IL)
- … Appetite and Metrics + Committee Governance + Policy and Procedure Oversight + Technology Risk Management + Credit Risk Management **Responsibilities:** + ... + Bachelor's degree in Social Sciences, Engineering, Accounting, Finance, Business, Information Technology , Analytics, or related field + Relevant Experience:… more
- Discover (Riverwoods, IL)
- … Appetite and Metrics + Committee Governance + Policy and Procedure Oversight + Technology Risk Management + Credit Risk Management **Responsibilities:** + ... IAD is viewed as an integral part of Discover's risk management framework and is valued by management as...Bachelor's degree in Social Sciences, Engineering, Accounting, Finance, Business, Information Technology , Analytics, or related field +… more
- Discover (Riverwoods, IL)
- … Appetite and Metrics + Committee Governance + Policy and Procedure Oversight + Technology Risk Management + Credit Risk Management + Regulatory Matters ... and fast-paced environment. IAD is viewed as an integral part of Discover's risk management framework and is valued by management as a trusted partner. The… more
- J&J Family of Companies (New Brunswick, NJ)
- …and achieving operational excellence. To this end, the Senior Technology Auditor will be responsible for conducting risk -based reviews and compliance audits ... Technology Auditor - 2406161284W **Description** The Johnson...of end-to-end processes and information technology resources across the Johnson & Johnson… more
- PNC (Charlotte, NC)
- …team, you will have the opportunity to use your knowledge and expertise of information technology risk and control principles while contributing to a ... Sr., you will be within PNC's Internal Audit organization, supporting the Information Technology (IT) Application Audit team. This position is primarily based… more
- J&J Family of Companies (New Brunswick, NJ)
- …, and achieving operational excellence. To this end, the Lead Technology Auditor c will be responsible for conducting risk -based reviews and compliance ... Lead Technology Auditor (1 of 3) -...Lead Technology Auditor (1 of 3) - 2406167003W **Description** Johnson...risk based review audits with minimal supervision from Technology Audit Managers + Capturing and analyzing information… more
- CARMAX (Richmond, VA)
- …reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor . This role will broadly support the CarMax Audit Services team ... you will do - Essential Responsibilities** As a Senior Auditor - Technology , you'll wear many hats...preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems … more
- NCR Atleos (Atlanta, GA)
- …for financial institutions and retailers across the globe. **Job Title:** Senior Auditor , Technology & Information Security **Location:** Atlanta, GA ... Internal Audit Department. **Basic Qualifications:** + Bachelor's or Master's degree in Information Technology , Computer Science, Accounting, or a related field… more
- J&J Family of Companies (New Brunswick, NJ)
- …and achieving operational excellence. To this end, the Senior Technology Auditor will be responsible for conducting risk -based reviews and compliance audits ... Senior Technology Auditor (1 of 3) - 2406161380W...of end-to-end processes and information technology resources across the Johnson & Johnson… more
- Omaha Public Power District (Omaha, NE)
- The Senior Information Technology (IT) Auditor takes a lead role in supporting the Director, Corporate Audit for developing and implementing an IT risk ... Science, Accounting, or a related field. + Professional certification (eg Certified Information System Auditor [CISA], or a Certified Internal Auditor… more
- SCI Shared Resources, LLC (Houston, TX)
- …procedures, and frameworks (eg, COBIT, COSO, NIST, etc.) + Good understanding of technology , information risk concepts, and audit documentation + Good ... Work! We are looking for an experienced IT Senior Auditor to lead risk -focused IT audits/assessments. This...minimum of four (4) years of IT auditing experience, information technology , and consulting + Public accounting… more
- New York State Civil Service (Albany, NY)
- …No Agency Information Technology Services, Office of Title Information Systems Auditor 1 ITS, Ref. #6893 Occupational Category Financial, Accounting, ... within the ITS Office of Internal Audit (OIA), the Information Systems Auditor 1 ITS conducts technical,...evaluation of internal controls.* Analyze business activities and assess risk levels to determine key risk areas… more
- Ventura County (Ventura, CA)
- …of college-level accounting, business, and/or business-related coursework (eg, public administration, information technology , etc.) PLUS Four (4) years of ... and/or a business-related field (eg, public administration, accounting, finance, statistics, information technology , etc.) To be a substitution, the license… more
- Hilton (Mclean, VA)
- …accounting, tax, forecasting, risk management, and asset management\. As a Senior Technology Auditor on the Internal Audit team reporting to the Manager, ... Technology Audit, you will focus on ... Security, Accounting, Finance, or related field + Certified Information Systems Auditor \(CISA\), Certified Information… more
- JPMorgan Chase (Jersey City, NJ)
- …/ accountability. **Preferred qualifications, capabilities and skills** + Certified Information Systems Auditor (CISA) and/or Certified Information ... We are looking for an experienced Auditor that is passionate about making a difference!...will be responsible for maintaining effective relationships with key technology stakeholders throughout the audit lifecycle and for continuous… more
- Capital One (Mclean, VA)
- …communicate information and audit progress to team, clients and auditor -in-charge.** + **Self prioritize and effectively plan your own work activities managing ... believer that a rich understanding of data, innovation, and technology will only make you a better auditor...(CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank… more