- Williams Adley (Washington, DC)
- …Degree in Information Systems, Cybersecurity, Accounting, or equivalent experience working as an IT Auditor or Consultant for a public accounting firm or a ... (https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Senior Associate is responsible for performing information systems security and… more
- State of Colorado (Denver, CO)
- Senior Legislative IT Auditor Print...controls related to the State's annual financial statement and federal compliance audit. + Assess and test IT ... (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4519295) Apply Senior Legislative IT Auditor Salary $65,304.00 - $88,900.00 Annually… more
- Federal Reserve System (Richmond, VA)
- …balance. **About the Opportunity** The Audit Department has an immediate opening for a Senior , Lead, or Principal Internal Auditor , reporting to one of the ... of the Bank's risk management and governance processes. The Auditor plans and assists on financial, operational, IT...required with preferred emphasis in Finance, Economics, Business, Accounting, IT or related field + 3+ ( Senior … more
- New York Times (New York, NY)
- …team. You will evaluate and assess our information technology systems and controls. As a Senior IT Auditor , you will contribute to the entire audit ... **About the Role** We are looking for an experienced IT Auditor to join our Corporate Internal...reliability of its information technology systems. Reporting to the Senior Director, IT Audit, in a hybrid… more
- Huntington National Bank (Columbus, OH)
- Description Huntington Bank's Internal Audit Department is searching for a Senior IT Auditor with a passion for identifying and mitigating business and ... the business's performance, we should talk. Job Description The Senior IT Auditor will: +...or any other basis protected by local, state, or federal law. Tobacco-Free Hiring Practice: Visit Huntington's Career Web… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …leading medical technology company in the world. To help us deliver this ambition, we are recruiting a Senior IT - Internal Auditor . The Senior IT - ... 60 auditors incorporating skills in finance, internal controls, SOX, IT , Compliance, operations, data analytics, non-financial metrics, and business consulting.… more
- US Bank (Charlotte, NC)
- …One. **Job Description** US Bank Technology Risk Management is seeking a highly motivated Senior Information Technology ( IT ) Auditor to mature our quality ... interpersonal and communication skills + A minimum of 2 years of experience working as an IT auditor or IT risk adviser for a public accounting firm, a… more
- Federal Reserve Bank (Washington, DC)
- IT Auditor (OIG) - R024504 Primary Location : DC-Washington : Employee Status : Regular Overtime Status : Exempt Job Type : Standard : : : Relocation Provided: : ... help prevent and detect fraud, waste and abuse. The IT auditor also leads follow-up reviews of...techniques and methodologies depending upon the circumstances encountered. Assists senior IT auditors by completing major segments… more
- Federal Reserve System (Minneapolis, MN)
- …audit stakeholders? The Federal Reserve Bank of Minneapolis is looking for an IT Auditor with data and analytics experience to advance, our Internal Audit ... and analytic capabilities, as well as leading and performing audits related to the Federal Reserve Bank's IT functions. The Bank believes in flexibility to… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor , Dynamic Audit Resourcing Team (Hybrid) Capital One's Audit function is a ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Auditor (Experienced Senior Auditor ) interested in becoming part… more
- Koniag Government Services (Chantilly, VA)
- …Information Systems Auditor - Senior to join our dynamic team. The Senior Auditor will be responsible for leading and executing complex IT audits, ... Government Services company **,** is seeking an Information Systems Auditor - Senior with a Secret clearance...and Competencies:** + Experience working in a government or federal IT audit environment. + Knowledge of… more
- PVH Corp. (Bridgewater, NJ)
- **Design Your Future at PVH** Senior Information Systems Auditor - PVH Corp. This position will evaluate and assist in audit areas associated with the Company's ... information technology ( IT ) environment. These areas include: + hardware + software...of independence than of a staff or intermediate IS Auditor . Day-to-day responsibilities will include performing audits in the… more
- Ace Hardware (Oak Brook, IL)
- **About This Role** The primary purpose of the Principal IT Auditor is to assist Ace management to evaluate and improve the effectiveness of our organization's ... within their role. **Who You Are** As Ace's Principal IT Auditor , you demonstrate the ability to...by directly managing the Summer Intern and/or indirectly managing Senior Auditor or Co-source audit partner projects… more
- GEHA (Lee's Summit, MO)
- …a personalized customer experience, sustained by a nimble and efficient organization. The Senior Internal Auditor assists in leading and executing the planning ... medical and dental benefits to more than two million federal employees and retirees, military retirees and their families....including (but not limited to): * financial audits, * IT Audits * internal controls, * operational performance, *… more
- Spirit AeroSystems (Wichita, KS)
- …risk management processes of the organization. Responsibilities Responsibilities: Provide Business and IT management with guidance on IT risk management matters, ... and expression, marital or civil partnership status, pregnancy, age, disability, veteran status or any other protected factor under federal , state or local law. more
- New York Times (New York, NY)
- …worth paying for.** **Job Description** **About the Role** We are seeking an experienced Senior Auditor to join our Corporate Internal Audit team. You will plan ... financial data, and compliance with our financial policies and procedures. As a Senior Internal Auditor , you will contribute to the entire audit lifecycle,… more
- Lowe's (Mooresville, NC)
- …during the planning phase that they are appropriately evaluated and tested by Senior and Staff Auditors + Identifies key control points within a process/activity and ... status, military or veteran status, genetic information, or any other category protected under federal , state, or local law._ Starting rate of pay may vary based on… more
- Defense Intelligence Agency (Washington, DC)
- …professional certifications to include Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and/or Certified Information Systems Auditor (CISA). ... (analysis, collection, etc.) or information technology assessments (eg FISMA, IT focused performance audits). Basic Requirements for Financial Auditors and… more
- Pfizer (Tampa, FL)
- …and, with their assistance/support, present the results of audits to senior site and division management, including practical recommendations to address identified ... skills in one or, preferably, several technical areas below: + Review and evaluate IT and Process controls in compliance with the Sarbanes-Oxley Act of 2002 +… more
- New York State Civil Service (Albany, NY)
- …NY Zip Code 12220 Minimum Qualifications One year of service as an Information Systems Auditor 2 (ITS); OR Nine years of IT auditing experience*, including two ... reports of technical issues to a non-technical audience.* An auditor principally engaged in audits of IT ...platforms; network infrastructure; and operational practices.* As a field auditor with federal , state, or municipal agency,… more