- 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 (New York, NY)
- …professional opportunity. Capital One is seeking an energetic, self-motivated Principal Technology Auditor with experience evaluating and analyzing technology ... Principal Auditor - Cyber, Risk and Analysis Technology...experience + At least 4 years of experience in information technology (operations, software delivery, access management,… more
- Truist (Winston Salem, NC)
- …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
- 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
- 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 (Plano, TX)
- …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 (Chicago, IL)
- …communicate information and audit progress to team, clients and auditor -in-charge. + Self-prioritize and effectively plan your own work activities managing ... + 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
- Capital One (Charlotte, NC)
- …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...such as Chartered Financial Analyst (CFA) or Certified Risk Manager (CRM) + 5+ years of experience in Credit… more
- Capital One (Riverwoods, IL)
- …+ 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 ... (CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant… 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: Nov 10,...other related procedures. + Supervises the monitoring of critical information technology projects as required by law.… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …experienced auditor to perform audits of federal and state programs, information technology , fiscal operations, and functional operations designed to improve ... quantitative methods, or statistics; OR A bachelor's degree plus a Certified Information Systems Auditor (CISA) or Certified Government Audit Professional (CGAP)… more
- Louisiana Department of State Civil Service (Lafayette, LA)
- …Duties: In this role, you will: + Serve as the assistant to the Revenue Tax Auditor Manager , Revenue Tax Assistant Director or Revenue Tax Director over a team ... on ore-audit and post-audit interviews with taxpayers and their accountants, chemists, information technology personnel and legal counsel to discuss audit… more
- Capital One (New York, NY)
- …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
- TECO Energy (Tampa, FL)
- …Major Market:** Tampa **Job Segment:** CRM, Information Systems, Project Manager , Relationship Manager , Consulting, Technology , Customer Service ... **Title:** Auditor Sr **Company:** Tampa Electric Company **State and...public accounting or internal audit with a focus on information technology . + Preferred: 1-2 years of… more
- Subaru of America (Camden, NJ)
- … Manager and executes reviews over SOA's financial, operational, information technology (IT), and compliance controls. Develops audit programs, performs ... of design and test of effectiveness on financial and information technology (IT) controls to assess the...(possesses or actively pursuing) , required or + Certified Information Systems Auditor (CISA) (possesses or actively… more
- Paccar Winch Inc. (Lewisville, TX)
- …and manufactures advanced diesel engines and also provides customized financial services, information technology and truck parts related to its principal ... Senior SOX Auditor Apply now " Apply now + Apply...US, 75067 Bellevue, WA, US, 98004 Company: PACCAR Company Information PACCAR is a Fortune 500 company established in… more
- City National Bank (Los Angeles, CA)
- …operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the audit ... new services, products and events that have a significant technology and business impact. * Keeps abreast of changes...findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress,… more
- Publix (Lakeland, FL)
- … **Department:** Internal Audit **Location:** Lakeland, FL **Description:** The Senior Information Technology (IT) Auditor provides independent, objective ... Technology and other business areas. The Senior IT Auditor also mentors Staff IT Auditors and educates Publix...Information Systems Auditor (CISA) + Certified Information Security Manager (CISM) + Certified … more
- Publix (Lakeland, FL)
- … **Department:** Internal Audit **Location:** Lakeland, FL **Description:** The Staff Information Technology (IT) Auditor provides independent, objective ... are in place and operating effectively. The Staff IT Auditor works closely with Publix Technology and...Information Systems Auditor (CISA) + Certified Information Security Manager (CISM) + Certified … more