- Washington Metropolitan Area Transit Authority (Washington, DC)
- …(CIA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA), Certification in Risk Management ... Internal Auditor Job ID: 251077 Location: DC - L'Enfant...opportunity for professionals passionate about elevating audit practices through technology , innovation, utilizing AI and Data Analytics to enhance… more
- Avnet (Phoenix, AZ)
- …Are:** At Avnet, relationships matter. We are a global, FORTUNE (R) 500 technology distributor and solutions company that delivers design, supply chain and logistics ... the trust of some of the biggest names in technology . Working at Avnet means being a part of...at Avnet! **Job Summary:** Provides independent assurance and collaborative advisory services applying a global perspective to support risk… more
- WK Kellogg Co (Battle Creek, MI)
- …The role of Internal Audit Manager provides independent assurance and advisory services focused on evaluating and enhancing financial governance, risk management, ... of corrective actions assigned to Management. + Incorporates advancements in technology , auditing practices, data analysis, and risk management to continually… more
- Principal Financial Group (Des Moines, IA)
- …of the organization's business objectives by performing risk-based internal audit and advisory services. + Lead the evaluation of key risks that impact overall ... audit coverage needs. Operating at the intersection of financial services and technology , Principal builds financial tools that help our customers live better lives.… more
- Navy Federal Credit Union (Winchester, VA)
- …CISSP or GIAC Security Essentials (GSEC) + Master's degree in Computer Science, Information Technology , or related field + Experience with credit union ... Overview To contribute to the planning and execution of complex IT, information security, pre-implementation, and integrated engagements. May act as an Auditor… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …to activities, procedures and/or systems for financial, contract, operational and/or information technology functions. + Review procedures and methodologies and ... at one of three job grade levels: Associate Staff Auditor , job grade 7; Staff Auditor , job...and audit planning process covering financial, operational, contract and information technology areas + Plan, organize and… more
- Capital One (Chicago, IL)
- …communicate information and audit progress to team, clients and auditor -in-charge. + Self prioritize and effectively plan your own work activities managing ... The role will also provide Subject Matter Expertise and advisory to other audit teams regarding risk management. **Responsibilities:**...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more
- TECO Energy (Tampa, FL)
- … Technology related experience. + Preferred: Experience in information systems risk advisory or system implementations. **Knowledge/Skills/Abilities (KSA)** ... public accounting or internal audit with a focus on information technology . + Preferred: 1-2 years of...us and make an impact. **POSITION CONCEPT** The Sr Auditor - IT provides assurance and advisory … more
- Marathon Petroleum Corporation (Findlay, OH)
- …a cash balance pension plan. KEY RESPONSIBILITIES: + Participate as a Staff or Lead Auditor , perform information technology (IT) audits on MPC's and MPLX's ... Antonio, TX office and supports the Audit Assurance and Advisory Services Organization. As a Lead IT Auditor...obtained within 2 years of position acceptance: Certified Internal Auditor (CIA), Certified Information Systems Auditor… more
- Deloitte (San Francisco, CA)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... our offices. Projects may be aligned to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC… 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 ... our offices. Projects may be aligned to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC… more
- Idaho Division of Human Resources (Pocatello, ID)
- …limited to financial activities and can include operational, compliance, or information technology components. Work can also include investigating allegations ... Internal Auditor II Posting Begin Date: 2025/12/01 Posting End...+ Knowledge of governmental accounting + Knowledge of basic information technology controls + Experience extracting and… more
- REI (Seattle, WA)
- …and improve governance, risk management, and internal controls. The Senior Internal Auditor scopes, plans, and completes assurance and advisory reviews. This ... the co-op, giving guidance on risk and control practices. The Senior Internal Auditor also joins integrated audits, including technology and process reviews, all… more
- FirstBank PR (San Juan, PR)
- …8 years of recent experience in audit, finance, insurance, banking, compliance, information technology or related business. . Proven knowledge and understanding ... Senior General Auditor Assistant Internal Audit Dept. Our Company At...to the plan. + . Leads continuous monitoring and advisory activities, special reviews and investigations. + . Provides… more
- Serco (Herndon, VA)
- …seeking a motivated and dynamic individual to join their Internal Audit Team as an **Internal Auditor (Senior Auditor ) - in Herndon, VA** . In this role you will ... work on internal audits and advisory reviews of diverse Federal and State government agency...as well as corporate support functions (HR, Finance, Procurement, Technology functions, etc). The scope of the engagements will… more
- Cleveland Clinic (Independence, OH)
- …with one of the most respected healthcare organizations in the world. Seeking an Information Technology auditor with 2+ years of experience executing ... assessments/audits related to Information Technology (IT), Cybersecurity, and Emerging Digital...is someone who: + Can complete IT audit and advisory procedures for assigned projects efficiently, including testing the… more
- Orlando Utilities Commission (Orlando, FL)
- …candidate will have:** + Bachelor's degree in Accounting, Finance, Business Administration, Information /Systems Technology , or a related field + 3+ years of ... Experience Requirements:** + Bachelor's degree in Accounting, Finance, Business Administration, Information /Systems Technology or related area of study from an… more
- AECOM (Sacramento, CA)
- …lead auditor training, or other environmental management certification **Additional Information ** + Some travel may be required + Sponsorship is not provided ... world. Join us. **Job Description** **AECOM** is seeking an **E** **nvironmental Compliance Auditor ** for one of our offices in **Sacramento, CA** . This opportunity… more
- US Bank (Minneapolis, MN)
- …Knowledge of wealth management, investment services and trust products operations, information technology , digital transformation, and business processes. + ... candidate to join our growing team of audit professionals within the Digital, Technology and Operations team. This role will support audit coverage of the Wealth… more
- Medtronic (Fridley, MN)
- …connected, compassionate world. **A Day in the Life** The IT Staff Auditor is an established, professional individual contributor within the Corporate Audit team. ... Our IT Staff Auditors primarily support IT audits and advisory reviews, along with integrated audit projects with the...Operations team. Medtronic is the global leader in medical technology , alleviating pain, restoring health an extending life for… more
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