- 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
- 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
- Nike (Beaverton, OR)
- …internal audit, risk advisory , and enterprise risk services. As a Senior Auditor , Technology you will leverage your technical expertise and audit craft to ... deliver valuable insights across audit, advisory , and strategic risk projects with...CIA, CISA, CRMA, CFE. + Subject matter expertise in technology , information security, data analytics, or related… 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
- 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
- Navy Federal Credit Union (Vienna, VA)
- …Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified Information Systems Auditor (CISA) + Experience with credit union financials ... through the consistent execution of high-quality and risk-focused audit and advisory work. We're focused on implementing efficient processes, maximizing our use… more
- System One (Houston, TX)
- …a global technology leader driving energy innovation as an Internal Auditor ! This role is pivotal in evaluating financial and operational processes, ensuring ... Job Title: Internal Auditor Location: Houston, Texas (77077) Type: Direct Hire...identifying risks, and recommending improvements. You'll conduct assurance and advisory engagements, testing the design, adequacy, and effectiveness of… 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
- Unum Group (Baton Rouge, LA)
- …skills in areas such as Finance, Law, Operations, Human Resources, or Information /Digital Technology . **Principal Duties and Responsibilities** + Support your ... achieving its purpose by providing independent, objective assurance and advisory services in the areas of risk, control, and...our shared vision. You will thrive as a Senior Auditor on the Corporate Audit team if you have… 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
- Indeed (Dover, DE)
- …Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory services for the company's technology environment. This includes ... compliance, and improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities. The right… 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
- Aegon Asset Management (Cedar Rapids, IA)
- …. Job Description Summary Serves in a lead capacity to perform complex information technology (IT) audit assignments, on time and to global internal ... environment. + Proficiency using MS Office tools. Preferred Qualifications: + Certified Information Systems Auditor (CISA), Certified Information Systems… more
- ICF (Waldorf, MD)
- …service and/or sales conversion experience **Working at ICF** ICF is a global advisory and technology services provider, but we're not your typical consultants. ... Description **Residential** **Energy Auditor ** **(Field-Based)** **Energy Efficiency** **Location: Southern Maryland...We combine unmatched expertise with cutting-edge technology to help clients solve their most complex challenges,… more