- 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
- USAA (Charlotte, NC)
- …understanding of horizontal and vertical business impacts, integrating audits with Information Technology (IT), analytics, and projects. + Ensures engagements ... us so special! **The Opportunity** As a dedicated Senior Auditor you will execute and lead audit assignments. Identify...or relevant field such as Finance, Accounting, Business, or Information Technology . Four additional years of related… more
- City National Bank (Jersey City, NJ)
- ** AUDITOR II-CREDIT RISK ** **WHAT IS THE OPPORTUNITY?** The auditor will work within a team and on occasion as an individual contributor on routine audit ... new services, products and events that have a significant technology and business impact. + Keeps abreast of changes...where audit responsibilities are assigned. + Assists the Senior Auditor and or Audit Manager in the development of… 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
- Nike (Beaverton, OR)
- …Human Resources, Fraud, Legal + Demonstrated data analytics capabilities + Understanding of Information Technology general controls and risk concepts + ... risk management capabilities, such as internal audit and risk advisory services. As a Senior Auditor ...recommendations + Delivering complex ideas or sensitive / difficult information in a manner that influences others to adopt… more
- State of Minnesota (St. Paul, MN)
- **Working Title: Information Technology (IT) Auditor ** **Job Class: Agency Policy Specialist** **Agency: Transportation Department** + **Job ID** : 77603 + ... on occasion. Under administrative direction, this position plans and conducts complex information technology and systems audits. This position performs analysis… more
- Nike (Beaverton, OR)
- …the suite of risk services + Technical proficiency and understanding of Information Technology General Control and risk concepts + General ... Who we are looking for: Our Global Audit and Risk Management (GA&RM) team partners with management across the..., internal audit, and advisory services. As a Lead Auditor on our team, we are looking for a… more
- Nike (Beaverton, OR)
- …vendor relationships and contractual engagements + Technical proficiency and understanding of Information Technology General Control and risk concepts + ... protect Nike's value and brand through world-class audit and risk management capabilities. As an Auditor on...+ Delivery of complex ideas or sensitive / difficult information in a manner that influences others to adopt… 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
- PNC (Cleveland, OH)
- …leverage that information in creating customized customer solutions. + **Managing Risk ** - Assessing and effectively managing all of the risks associated with ... to contribute to the company's success. As an Internal Auditor Sr., you will be within PNC's Internal Audit...will be within PNC's Internal Audit organization, supporting the Risk & Staff Services Audit team. This position is… 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
- New York State Civil Service (Albany, NY)
- …market regulations, forensics, government, homeland security, information science, information security, information technology , internal auditing, ... studies, law enforcement, management information systems, management information technology , mathematics, operations research, political science, public… 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
- Quality Technology Services, LLC (Overland Park, KS)
- …collaborate on Internal Audit initiatives including Capital Development/Construction auditing, Enterprise Risk Management, Technology Risk assessment, Data ... to ask questions. + Ability to systematically review and document business and information technology processes and procedures. Familiarity and comfort with data… more
- Robert Half Technology (Bethlehem, PA)
- …security tools; NIST and COBIT framework Requirements Certified Information Systems Auditor (CISA), SOX - Sarbanes-Oxley Technology Doesn't Change the World, ... compliance and governance. * Experience with Audit Board or other SOX compliance information repository. * Active Certified Internal Auditor (CIA) or Certified … 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...in leading audits and performing in the role of auditor -in-charge + 2+ years of experience in information… more
- JPMorgan Chase (Jersey City, NJ)
- …process **Required Qualifications, Capabilities and Skills** + At least 7 years of Technology , Audit, or Risk experience + Bachelor's degree in Technology ... security certification (CCSP, CCSK, AWS certifications etc) + Experience with Technology Infrastructure Risk and Controls, including administration of Cloud,… more
- Wayne State University (Detroit, MI)
- Senior Information Technology Auditor Wayne State University is searching for an experiencedSenior Information Technology Auditorat its Detroit ... professional internal auditing work which involves leading or conducting information technology (IT), performance, operational, and compliance audit… more
- Robert Half Technology (New York, NY)
- …detail and the ability to work under tight deadlines * Bachelor's degree in Information Technology , Computer Science, or a related field required * Relevant ... role revolves around the management of an outsourced IT Risk and Assurance program, with a focus on compliance,...professional certifications such as Certified Information Systems Auditor (CISA) or Certified … more