- Deloitte (Milwaukee, WI)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... As a Senior Consultant in Deloitte Risk & Financial Advisory , you'll have the opportunity to gain valuable hands-on...be aligned to the following areas and include: + Information Technology General Control Audits + Third… more
- Deloitte (Atlanta, GA)
- …is an essential dimension of any organization as risk management structure. Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients ... regulatory and compliance standards - both generally, and specifically the technology -driven elements * Perform internal audit assurance activities (internal audits… more
- Micron Technology, Inc. (Boise, ID)
- …increased on-site time possible as needed or requested by leadership. As a **Senior Information Technology Auditor I** at Micron, you will be responsible ... through a variety of assignments. **Responsibilities** + Apply **intermediate** knowledge of information technology risks and controls to audit the Company's … more
- Edward Jones (St. Louis, MO)
- … Technology Auditor may be required to assess the cyber, information security, data, and technology control environment to support compliance with ... organization and our community. In partnership with your leader, the Senior Technology Auditor ( Auditor -in-charge) responsibilities include: + Performing… more
- Micron Technology, Inc. (Boise, ID)
- …the world uses information to enrich life for** **_all_** **.** Micron Technology is a world leader in innovating memory and storage solutions that accelerate ... the transformation of information into intelligence, inspiring the world to learn, communicate...communicate and advance faster than ever. As an Internal Auditor II at Micron, you will be responsible for… more
- Nike (Beaverton, OR)
- …continuous integration and continuous delivery approaches. + Solid understanding of information technology standard methodologies and control frameworks such as ... brand through world-class risk management capabilities, including enterprise risk, internal audit, and advisory services. As a Lead IT Auditor on our team, we… more
- Anywhere Real Estate (San Jose, CA)
- …conformance with department's standards, budget, and deadlines. In this role as a Senior Auditor , you will: + Focus primarily on advisory work (75% advisory ... Internal Audit position with focus primarily on advisory work (75% advisory , 25% audit)...follows:** + Minimum of a bachelor's degree in accounting, information systems or technology or relevant field… more
- New York State Civil Service (Menands, NY)
- …Programming, Software Development, Computer Networking, Cybersecurity, Information Security, Information Systems, Information Technology and three (3) ... to five years of experience).Preferred Qualifying Degrees:A bachelor's degree in:* Information Systems* Computer Science* Information Technology *… more
- Fiserv (Omaha, NE)
- …FinOps Senior Auditor do at Fiserv?** Fiserv's Corporate Assurance & Advisory Services (CAAS) department aspires to deliver world-class internal audit and ... advisory services that enable superior performance by Fiserv and...(internal audit, internal controls, risk management, compliance management, accounting, information systems/ technology , or operations). + Demonstrated experience… more
- Navy Federal Credit Union (Pensacola, FL)
- …Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified Information Systems Auditor (CISA)*Bachelor's degree or the equivalent combination ... the planning and execution of operational audits. May act as an Auditor -In-Charge on audits and will participate in Internal Audit initiatives. Promote partnership,… more
- Sabre (Dallas, TX)
- …Collaborate with external auditors during the SOX lifecycle on assigned processes (eg, Information Technology General Controls, Information Technology ... Controls); c. Test controls with a heavy focus on information systems and technology including complex application... + Hold an active certification as a Certified Information Systems Auditor (CISA) or Certified Internal… more
- Nike (Beaverton, OR)
- …with DevOps and continuous integration and continuous delivery approaches. + Information technology standard methodologies and control frameworks such as ... risk management capabilities, such as internal audit and risk advisory services. As a Senior IT Auditor ...Legal + Demonstrated data analytics capabilities + Understanding of Information Technology general controls and risk concepts… more
- The University of Texas at Arlington (Arlington, TX)
- …leading complex operational audits. + Experience with integrated auditing (includes Information Technology ). + Experience with PeopleSoft. **Knowledge, Skills ... 2) Education: school name, degree type, and major. **Posting Details** Position Information **Posting Number** S05822P **Position Title** Senior Auditor - Office… more
- Nike (Beaverton, OR)
- …the suite of risk services + Technical proficiency and understanding of Information Technology General Control and risk concepts + General ... brand through world-class risk management capabilities, including enterprise risk, internal audit, and advisory services. As a Lead Auditor on our team, we are… more
- Warner Music Group (New York, NY)
- …part of one of the most influential forces in culture today.** **Job Title:** IT Auditor /Sr. IT Auditor **A little bit about our team:** **The Warner Music Group ... Internal Audit's vision is to provide high quality assurance and advisory services in a dynamic, innovative, and impactful way. Our work includes SOX audits,… more
- USAA (Charlotte, NC)
- …understanding of horizontal and vertical business impacts, integrating audits with Information Technology (IT), analytics, and projects. + Ensures engagements ... us so special! **The Opportunity** As a dedicated **Senior Auditor ** you will execute and lead audit assignments. Identify...or relevant field such as Finance, Accounting, Business, or Information Technology . Four additional years of related… more
- HP Inc. (Spring, TX)
- …posting is a pipeline requisition, meant to accumulate candidates for Internal Auditor in Houston, TX and Guadalajara, MX. Qualified applicants will be contacted ... who identify with a group that is historically underrepresented in the technology sector including by not limited to, African American, Latino, Native American,… more
- Penn State Health (Hershey, PA)
- …love to meet you and explore the possibilities together! As a Senior Internal Auditor at PSH, you will be actively engaged in utilizing your best-in-class auditing, ... risk, technology , interpersonal and administrative skills to perform a variety of auditing, advisory and investigative projects. You will also create and/or be… more
- CARMAX (Richmond, VA)
- …_Skills and experience preferred:_ + Certified Public Accountant ("CPA"), Certified Internal Auditor ("CIA") or Certified Information Systems Auditor ... about joining our CarMax Audit Services team as a Auditor I/ Staff Auditor within the business...Responsibilities** With guidance from your manager: + Support audit, advisory or other special projects designed to evaluate a… more
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