• CACI International (Chantilly, VA)
    Senior Technical Program ManagerJob Category: Project and Program ManagementTime Type: Full timeMinimum Clearance Required to Start: SecretEmployee Type: ... support of this mission, this program will support DCSA/OCIO to provide enterprise -wide architecture, engineering, enterprise operations, and related services to… more
    CACI International (10/23/21)
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  • Wells Fargo (Philadelphia, PA)
    …Technology Audit Group - Chief Information Office (CIO) audit team is looking to fill an IT Senior Auditor position to support the coverage of Wells Fargo's ... IT integrated audits, IT project audits, and coverage of our application portfolio. We're building the CIO audit team for the future and looking for high-energy… more
    Wells Fargo (10/23/21)
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  • EY (Mclean, VA)
    …Office of Management and Budget (OMB) Circular A-123, Management's Responsibility for Enterprise Risk Management and Internal Control. Our team focuses on national ... business which is a priority for our firm.?**Your key responsibilities**Our Enterprise Risk professionals support our clients in understanding and identifying… more
    EY (10/23/21)
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  • SAIC (Reston, VA)
    …of offerings includes high-end solutions in systems engineering and integration; enterprise IT , including cloud services; cyber; software; advanced analytics ... on SEC Forms 10-Q and 10-K. This position reports to the Accounting Senior Manager of Financial Reporting within SAIC's Office of the Corporate Controller.**Key… more
    SAIC (10/23/21)
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  • Capital One (Mclean, VA)
    …and professional opportunity. Capital One is seeking an energetic, self-motivated Technology Audit Senior Manager interested in becoming part of our Audit team. As a ... will focus on audits of critical technology functions including Cybersecurity, IT and Public Cloud Operations, emerging technology, application controls, and… more
    Capital One (10/23/21)
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  • EY (Mclean, VA)
    …Office of Management and Budget (OMB) Circular A-123, Management's Responsibility for Enterprise Risk Management and Internal Control. Our team focuses on national ... a priority for our firm. **Your key responsibilities** Our Enterprise Risk professionals support our clients in understanding and...process controls to best mitigate process risks. As a Senior , you may be assigned to a particular federal… more
    Jobsflag (08/04/21)
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  • EY (Mclean, VA)
    …exceptional experience for yourself, and a better working world for all. **BUSINESS CONSULTING SENIOR - ENTERPRISE RISK - INTERNAL AUDIT - EAST(NYC, NJ, BOSTON, ... of 3 years of experience working as an IA auditor or ?IA risk adviser for a public accounting...(c) performing and interpreting gap analysis (d) experience in Enterprise Resource Management and related risk analysis, process analytics,… more
    Jobsflag (08/04/21)
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  • Red Gate Group (Springfield, VA)
    …to serve our clients.+ Document changes to the baseline financial system enterprise architecture in accordance with existing business processes and ensure compliance ... with IT audit requirements and other applicable federal and intelligence...experience in network communications and/or development and management of enterprise architecture including interfaces+ 2 years demonstrated experience working… more
    Red Gate Group (10/23/21)
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  • T-Mobile (Overland Park, KS)
    …fast-paced environment with others that are passionate about innovation, strategy, and compliance. The Senior IT Auditor will identify and analyze IT ... experience with a Big 4 accounting firm in the IT audit practice, or experience auditing IT ...and other relevant control frameworks is a plus.Familiarity with enterprise software and infrastructure platforms such as SAP, PeopleSoft,… more
    T-Mobile (10/23/21)
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  • Oldcastle (Atlanta, GA)
    …indigenous company. CRH Group Internal Audit (IA) is currently recruiting for the position of Senior IT Internal Auditor to join our Atlanta based team. The ... in CRH's Global Third Line of Defense function, the Senior IT Internal Auditor will...co levels Linking their risk and control work to enterprise strategy Develop their negotiating, influencing, problem solving and… more
    Oldcastle (10/23/21)
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  • Kforce (San Diego, CA)
    Kforce has a client in San Diego, CA that is seeking a Senior IT Auditor .Responsibilities: * As a Senior IT Auditor , you will perform IT , ... to present audit findings and recommendations to management * Senior IT Auditor must understand...company initiatives and special projects * Assist management with enterprise risk assessment and annual audit plan development *… more
    Kforce (10/23/21)
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  • MetLife (Warwick, RI)
    A candidate has been identifed for the position. Role Value Proposition: We're looking for a Senior IT Auditor II that's excited to be part of a dynamic and ... building client relationships and delivering high quality impactful results to stakeholders. The Senior IT Auditor II is responsible for the participation… more
    MetLife (10/23/21)
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  • WestRock Company (Atlanta, GA)
    …external Audit Direct Assistance procedures, as well as financial (primary), enterprise , and technology related audits included within the Internal Audit plan.​This ... Internal Audit leadershipWork closely with the Company's process owners and external auditor ; provide appropriate support in the performance of walkthroughs as well… more
    JobGet (10/17/21)
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  • Flowserve Corporation (Houston, TX)
    …internal audit automation, tool implementation, data analytics, etc.)**Job Advertising Title:** Senior IT Technical Auditor **Primary Posting Location:** ... individual contributor, or as a leader of people, your enterprise mindset will ensure Flowserve's position as the global...solutions to make the world better for everyone!**Role Summary:**The IT Technical Auditor will report to the… more
    Flowserve Corporation (10/23/21)
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  • Capital ONE (Richmond, VA)
    West Creek 7 (12077), United States of America, Richmond, VirginiaSenior Auditor IT - Cloud TechnologiesCapital One's Audit function is a dedicated group of ... personal growth and professional opportunity.Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Tech Audit… more
    Capital ONE (10/23/21)
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  • Academy Sports & Outdoors (Katy, TX)
    …maintenance capacityExperience working within an Information Technology organization, supporting enterprise level IT functions and processesDemonstrated ability ... Accounting, Business Administration or similar field requiredCertified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), or… more
    Academy Sports & Outdoors (10/23/21)
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  • Expedia, Inc. (Seattle, WA)
    We are seeking a highly-motivated/ethical, self-starting IT Senior Internal Auditor to work with our Corporate Audit Services department (CAS).In this global ... are kept informed about progress and expected outcomesParticipate in enterprise -wide risk assessment interviews with key stakeholdersDemonstrate strong project… more
    Expedia, Inc. (10/23/21)
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  • Wells Fargo (Charlotte, NC)
    …and a continual thirst for knowledge in this fascinating and critical space!The RolePrincipal Auditor 's in the ETAG Team report to Senior Audit Managers. Key ... improve the effectiveness of risk management, control, and governance processes.The Enterprise Technology Audit Group - Information Security Audit Team is looking… more
    Wells Fargo (10/23/21)
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  • Charles Schwab (Lone Tree, CO)
    …efficiency of governance processes, risk management, and internal controls.The Technology enterprise team is seeking a Senior Specialist primarily responsible ... business objectives were met and to identify risks or issues early.Working with the Senior Manager of the Technology enterprise team, the Senior Specialist… more
    Charles Schwab (10/23/21)
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  • MCK McKesson Corporation (Atlanta, GA)
    …one product, one partner, one patient at a time.Position SummaryWe are looking for a Senior IT Auditor to support audits across McKesson. The ideal candidate ... communication skills are critical in this role since the Senior IT Auditor will interact...to the success of this role.Key Responsibilities Conducts in-depth IT and cybersecurity audits to support the enterprise more
    MCK McKesson Corporation (10/23/21)
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