- Vanguard (Chesterbrook, PA)
- … and SOX department has an exciting opportunity for an IT Senior Internal Auditor on our Global Technology Audit Services (GTAS) Team. In this role, ... + Minimum of three years related work experience. Experience and/or exposure to technology audit , risk, or controls (ie, operational audits, internal audits,… more
- PNC (Rocky Mount, NC)
- …company's success. As an Internal Auditor Senior within PNC's Information Technology (IT) Audit organization, you will be based in a location within ... company's core business processes. The Internal Audit Senior is responsible for evaluating technology risks to the company, developing and executing audit… more
- JPMorgan Chase (Jersey City, NJ)
- …adequacy of the control environments across the firm's lines of business. As a Technology Senior Auditor (Associate) within the Infrastructure Platforms ... the Board of Directors, the Office of the Chairman, senior management and our global and local regulators. Internal...Technology Audit Team, you will execute the annual … more
- Capital One (Mclean, VA)
- …1 (19052), United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital One's ... self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part of our Audit...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Experienced Senior Auditor , Consumer Lending Audit (Hybrid) Capital One's Audit function is ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Consumer Lending… more
- Penn State Health (Hershey, PA)
- …business and maintains the highest levels of professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with ... Applicants PDF for more detailed steps for assistance._ **Union:** Non Bargained **Position** Senior Internal Auditor - Internal Audit **Location** US:PA:… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Experienced Sr. Auditor , Technology Audit (Hybrid) **Capital One's Audit function is a ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Dynamic … more
- The Clorox Company (Durham, NC)
- …**Your role at Clorox:** The Senior Auditor , Audit ... and mitigation of a wide range of business, financial, technology , compliance, and operational risks while strengthening the Clorox...Clorox Company's internal controls. As a senior auditor , you will provide the necessary audit … more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... to I/S and other business areas related to complex technology and processes, and enhancing the knowledge of Staff...IT analysis, etc.), including at least 4 years IT Audit experience + Certified Information Systems Auditor … more
- GE Aerospace (Evendale, OH)
- …demonstrate logical and analytical thought processes + Uses a data-driven, digital, modern audit approach; uses technology and data + Ability to flex personal ... culture. One of the top priorities within this transformation is the Internal Audit function. GE is currently evolving the function, focusing more on the development… more
- City of Detroit (Detroit, MI)
- Director of Internal Audit ( Auditor Manager 3) Print (https://www.governmentjobs.com/careers/detroit/jobs/newprint/4745404) Apply Director of Internal Audit ... Chief Financial Officer is seeking a Director of Internal Audit ( Auditor Manager 3), reporting directly to...Identifies operational issues associated with ERP Cloud and new technology applications and brings those to the attention of… more
- Amazon (Arlington, VA)
- …management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon Web Services. You will have ... assess operational risks and security posture. The ideal candidate is an experienced technology or security professional who can dive deep into a variety of complex… more
- Colonial Pipeline Company (Alpharetta, GA)
- …the planning, fieldwork, and reporting of audit and advisory engagements. The Senior Internal Auditor - Technology will work collaboratively with other ... plan and provide additional assurance services, advice, and recommendations as requested. The Senior Auditor - Technology will monitor management action… more
- Discover (Riverwoods, IL)
- …in the United States on a full-time basis._** Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging specialized ... is valued by management as a trusted partner. The Consumer Compliance Internal Audit team assesses business processes and practices for the risk of non-compliance… more
- Edward Jones (St. Louis, MO)
- …to an organization and our community. In partnership with your leader, the Senior Technology Auditor ( Auditor -in-charge) responsibilities include: + ... relationships with associates and leaders within Internal Audit , Technology , and other divisions. + The Senior Technology Auditor may be required to… more
- MyFlorida (Tallahassee, FL)
- …Miami, Orlando, Port St. Lucie, Sarasota, and Tampa. An Information Technology (IT) Senior Auditor participates in the audit , analysis, and testing of IT ... environments. An employee in this class functions as an Audit Team Leader under the close supervision of an...years of relevant professional experience. The salary for Information Technology Senior Auditor is commensurate… more
- Charles Schwab (Austin, TX)
- …risk management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology ) primarily ... for performing infrastructure audits. The Technology internal audit enterprise team is responsible for the execution of...Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for… more
- Tractor Supply Company (Brentwood, TN)
- Senior Information Technology Auditor **Overall Job Summary** This position is responsible for performing assurance and consulting services and audits of ... + Knowledge of information technology risks and controls and available technology -based audit techniques (required). + Knowledge of IT business processes and… more
- Gap Inc. (Albuquerque, NM)
- …the Role** The Internal Audit [IA] Department is looking for a Senior Auditor , to execute operational, information technology , financial, strategic and ... business processes in a cross-teaming environment. You will work with a strong internal audit team, learn and lead new initiatives. This is a highly visible, dynamic… more
- MyFlorida (Tallahassee, FL)
- … (IT) audits at State agencies, educational entities, and local governmental units. A Lead Senior Auditor functions as an Audit Team Leader with minimal ... Lead Senior IT Auditor ( Auditor General) Date: Nov...supervision by an Audit Coordinator, Audit Supervisor, or Audit Manager. Audit Team… more