• Technology Auditor

    Netflix (Los Gatos, CA)
    …to scale with and contribute to our growth. We are looking for a Technology Auditor to perform operational audits, integrated audits and SOX Compliance work ... limited to performing walkthroughs, documenting process flows, testing (General Technology controls like access, change management, application/automated controls etc),… more
    Netflix (07/25/24)
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  • Sr Technology Auditor

    Target (Brooklyn Park, MN)
    …and education to well-being and beyond at https://corporate.target.com/careers/benefits . **Sr. Technology Auditor - Hybrid (Minneapolis, MN)** **About us:** ... controls) for Target's strategic, business and compliance objectives. As a **Senior Technology Audito** r, you will lead the development and execution of Internal… more
    Target (08/13/24)
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  • Advisory Information Technology

    Deloitte (San Francisco, CA)
    Information Technology Auditor - Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term ... Projects may be aligned to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC 1,2,3) + System… more
    Deloitte (08/10/24)
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  • Advisory Information Technology

    Deloitte (St. Louis, MO)
    Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... Projects may be aligned to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC 1,2,3) + System… more
    Deloitte (08/10/24)
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  • Advisory Information Technology

    Deloitte (Raleigh, NC)
    Advisory Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term ... Projects may be aligned to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC 1,2,3) + System… more
    Deloitte (08/10/24)
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  • Staff Auditor - Technology

    Citizens (PA)
    Description Staff Auditor - Technology Infrastructure and Security As part of our team, you're made ready for a fulfilling career with exciting new challenges ... what's important to you, personally and professionally! As an Information Technology Staff Auditor , you will be responsible for auditing new and existing… more
    Citizens (09/21/24)
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  • DART Experienced Sr. Auditor

    Capital One (Plano, TX)
    Plano 3 (31063), United States of America, Plano, Texas DART Experienced Sr. Auditor , Technology Audit (Hybrid) **Capital One's Audit function is a dedicated ... believer that a rich understanding of data, innovation, and technology will only make you a better auditor... technology will only make you a better auditor . This will require leveraging the power of data… more
    Capital One (08/28/24)
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  • Senior Auditor - Technology Audit…

    Capital One (Mclean, VA)
    Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group of ... Cyber Risk Auditor (Experienced Senior) with experience evaluating and analyzing technology and cybersecurity risks interested in becoming part of our Tech Audit… more
    Capital One (09/11/24)
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  • Technology Senior Internal Auditor

    CH Robinson (Eden Prairie, MN)
    CH Robinson is looking for a ** Technology Senior Internal Auditor ** to join our Technology Internal Audit team. You will be responsible for planning and ... You will work closely with the Senior Manager of Technology Internal Audit and other stakeholders to ensure compliance...and findings, and communicate them to the Senior Manager Technology Internal Audit and other stakeholders . Follow up… more
    CH Robinson (09/14/24)
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  • Auditor - Technology

    New York Power Authority (White Plains, NY)
    Auditor - Technology Location: White Plains, US **Summary** Conducts independent audits, assessments, and advisory engagements to assist the organization in ... of business operations, financial and compliance processes and activities, technology systems, infrastructure and cyber security and strategic and transformational… more
    New York Power Authority (08/13/24)
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  • Senior Auditor - Technology

    New York Power Authority (White Plains, NY)
    Senior Auditor - Technology Location: White Plains, US **Summary** Conduct internal audit activities within the organization, including providing independent, ... and Certifications** + Bachelor's degree. + Minimum four years of Information Systems Technology audit experience. + CISA is required. + Experience auditing some of… more
    New York Power Authority (07/16/24)
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  • Senior IT Auditor , Technology

    Charles Schwab (Lone Tree, CO)
    …controls. The Technology enterprise team is seeking a Senior IT Auditor (Senior Specialist - Technology ) primarily responsible for performing infrastructure ... issues early. Reporting to a Senior Manager of the Technology enterprise team, the Senior IT Auditor ...the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the independent… more
    Charles Schwab (09/05/24)
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  • Senior IT Auditor , DMAAC

    Amazon (Seattle, WA)
    …risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon's Devices, Media and ... and security posture. The ideal candidate is an experienced technology or security professional who can dive deep into...are designed and operating securely. As a Senior IT Auditor , you will lead the planning, scoping, execution, and… more
    Amazon (09/07/24)
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  • Advisory Information Technology

    Deloitte (Los Angeles, CA)
    …regulatory and compliance standards - both generally, and specifically the technology -driven elements * Perform internal audit assurance activities (internal audits ... SOX, SOC reporting, etc.), propose suggestions for process automation and other technology -oriented solutions, help to anticipate emerging risks for our clients *… more
    Deloitte (08/10/24)
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  • Advisory Information Technology

    Deloitte (San Francisco, CA)
    …regulatory and compliance standards - both generally, and specifically the technology -driven elements + Supervise and review internal audit assurance activities ... SOX, SOC reporting, etc.), propose suggestions for process automation and other technology -oriented solutions, and help to anticipate emerging risks for our clients… more
    Deloitte (08/10/24)
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  • Technology Auditor

    Robert Half Finance & Accounting (San Francisco, CA)
    …thriving global consulting firm that helps companies solve problems in finance, technology , operations, governance, risk and internal audit. Enjoy a hybrid work ... methodologies as directed by Managers. Requirements + 3+ years of technology audit experience, including database audits, system audits, and implementing third-party… more
    Robert Half Finance & Accounting (09/20/24)
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  • Summer Internship Program - Internal Audit,…

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …Network Administration, Software Engineering, Computer Engineering, or other related information technology field with a graduate date of May/June 2026. Candidates ... processes. **Job Summary** Raymond James is seeking an enthusiastic, self-motivated technology focused intern to join the IT and Cybersecurity Internal Audit… more
    Raymond James Financial, Inc. (08/20/24)
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  • Information Technology Specialist (Info…

    Department of State - Agency Wide (Washington, DC)
    …and domestic organizational entities of these organizations. You will serve as an Information Technology Specialist working as an IT Auditor in the Office of ... and /or missing information. This position is located in the Information Technology Division, Office of Audits (AUD/IT), Office of the Inspector General (OIG),… more
    Department of State - Agency Wide (09/08/24)
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  • Technology Auditor

    Google (Atlanta, GA)
    …and system implementations. You enjoy working in a dynamic environment, are passionate about technology and are able to focus on key issues and the details that come ... with it. The name Google came from "googol," a mathematical term for the number 1 followed by 100 zeros. And nobody at Google loves big numbers like the Finance team when providing in depth analysis on all manner of strategic decisions across Google products.… more
    Google (08/28/24)
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  • IT Internal Auditor , World Wide Stores

    Amazon (Seattle, WA)
    …and risk management as business enablers? The Internal Audit team is seeking a technology auditor to perform assessments of Amazon's WW Stores functions. You ... will have the opportunity to leverage and grow your technology skills, expand your knowledge of technology ,...your technology skills, expand your knowledge of technology , and provide opportunities to problem solve with some… more
    Amazon (09/20/24)
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