- Monster (Pittsburgh, PA)
- …members of the team and the S&C wider team. Identify opportunities to leverage information technology systems and automation in a practical and value-added way. ... Genesis10 is seeking a Sox Auditor for our financial services client in Pittsburgh....client's SOX & Controls team to support the group manager in the execution of the SOX testing program… more
- Deloitte (San Francisco, CA)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Manager in Deloitte Audit & Assurance, you'll have the...be aligned to the following areas and include: + Information Technology General Control Audits + Third… more
- Capital One (Mclean, VA)
- …or military experience + At least 4 years of experience in information technology (operations, software delivery, access management, microservices), ... Principal Auditor - Cyber, Risk and Analysis Technology ... Information Systems Security Professional (CISSP), or Certified Information Security Manager (CISM), + 1 year… more
- M&T Bank (Buffalo, NY)
- …+ Participates in all phases of the audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture ... and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager . **Primary Responsibilities:** + Participate in audits by… more
- Truist (Richmond, VA)
- …business specific software. 3. Bachelor's degree in fields such as Computer Science, Information Systems, or Information Technology . 4. Experience ensuring ... to pursue Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), and/or Certified Internal Auditor … more
- Elevance Health (Atlanta, GA)
- **Internal Information Technology (IT) Auditor Senior** **Location:** This role requires associates to be in-office 1 day per week, fostering collaboration ... accommodation is granted as required by law. The **Internal Information Technology (IT) Auditor Senior**...Strategy. Unless specified as primarily virtual by the hiring manager , associates are required to work at an Elevance… more
- MyFlorida (Tallahassee, FL)
- …Gainesville, Jacksonville, Lakeland, Miami, Orlando, Port St. Lucie, Sarasota, and Tampa. An Information Technology (IT) Senior Auditor participates in the ... supervision of an Audit Coordinator, Audit Supervisor, or Audit Manager . Examples of Work Performed + Conducts IT audits...two years of relevant professional experience. The salary for Information Technology Senior Auditor is… more
- Fairfax County Sheriff's Office (Fairfax, VA)
- …THE FOLLOWING: + Certified Information Systems Auditor (CISA); + Certified Information Security Manager (CISM); + Certified in Risk and Information ... Information Systems Auditor ( Auditor ...practices to ensure compliance with regulatory requirements, internal policies, information technology contract requirements and industry standards.… more
- City of Columbus (Columbus, OH)
- …Are you ready to make a meaningful impact in public service through cutting-edge technology ? The City of Columbus Auditor 's Office is seeking a Dynamics 365 ... of the City's audit and financial reports; Processes legislation for the Auditor 's Office; Manages technology and/or carries out functions required of… more
- Capital One (Mclean, VA)
- …communicate information and audit progress to team, clients and auditor -in-charge. + Perform various aspects of engagement administration as assigned by ... believer that a rich understanding of data, innovation, and technology will only make you a better auditor...Public Accountant (CPA), Chartered Financial Analyst (CFA), Certified Risk Manager (CRM), Financial Risk Manager (FRM), or… more
- Capital One (Richmond, VA)
- …Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank Auditor (CBA) ... 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
- Capital One (Mclean, VA)
- …Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank Auditor (CBA) ... Principal Auditor , Audit Operations and Reporting Capital One's Audit...providing high value, independent proactive insights and innovating with technology create a dynamic and challenging atmosphere for both… more
- Corteva Agriscience (Indianapolis, IN)
- … plans and performs detailed internal control reviews and audits of various information systems, while considering Information Technology internal controls, ... application systems and infrastructure. + Interact with multiple organizations including, Information Technology , Finance, and Commercial units while assisting… more
- Hawaiian Electric (Honolulu, HI)
- …certification/designation such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Information ... Senior Internal Auditor - Oahu Date:Sep 12, 2025 Location: Honolulu,...available. (Role: Professional) JOB FUNCTION: Performs multiple financial, operational, technology , and compliance audits for Hawaiian Electric Company and… more
- Georgetown Univerisity (Washington, DC)
- …in a University setting, including administration, research, academics, operations and information technology . Work Interactions and Work Mode Designation This ... Audit Executive (CAE) and working with the Internal Audit Manager (IA Manager ), the Senior Internal Auditor position will be responsible for defining,… more
- MyFlorida (Tallahassee, FL)
- … is highly responsible supervisory and professional work in conducting complex information technology (IT) audits at State agencies, educational entities, and ... Lead Senior IT Auditor ( Auditor General) Date: Sep 13,...other related procedures. + Supervises the monitoring of critical information technology projects as required by law.… more
- Equitable (New York, NY)
- Internal Auditor - Lead Audit Manager in Financial Risk Management ( 250000FT ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : UNITED ... improve the effectiveness of risk management, control and governance processes. The Internal Auditor - Lead Audit Manager , Financial Risk Management team member… more
- Robert Half Technology (Atlanta, GA)
- Description Risk Advisory - IT Audit Manager Location: Atlanta, GA (Hybrid) Does NOT offer sponsorship or C2C now or in the future Robert Half is seeking an ... experienced and driven IT Audit Manager to join a Risk Advisory Services practice. In...growth initiatives. Requirements: + Bachelor's degree in Accounting, Management Information Systems, Computer Science, or a related field. +… more
- Capital One (Riverwoods, IL)
- …Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM) + 1+ years of ... + You're a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging… more
- US Bank (Charlotte, NC)
- …audit activities by integrating other internal audit subject matter teams ( Information Technology , Enterprise Risk Management, Model, Treasury, etc.) to ... from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ( Auditor -in-Charge) is primarily responsible for supervising staff in the… more
