- 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
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …(CIA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA), Certification in Risk Management ... Internal Auditor Job ID: 251077 Location: DC - L'Enfant...opportunity for professionals passionate about elevating audit practices through technology , innovation, utilizing AI and Data Analytics to enhance… 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
- Indeed (Boston, MA)
- …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
- ICF (Trenton, NJ)
- …efficiency programs and weatherization standards. Working at ICF ICF is a global advisory and technology services provider, but we're not your typical ... Description Residential Energy Auditor (Field-Based) Location: Essex and Morris County, NJ...consultants. We combine unmatched expertise with cutting-edge technology to help clients solve their most complex challenges,… more
- Avnet (Phoenix, AZ)
- …We Are: At Avnet, relationships matter. We are a global, FORTUNE 500 technology distributor and solutions company that delivers design, supply chain and logistics ... the trust of some of the biggest names in technology . Working at Avnet means being a part of...at Avnet! Job Summary: Provides independent assurance and collaborative advisory services applying a global perspective to support risk… more
- Avnet (Phoenix, AZ)
- …Are:** At Avnet, relationships matter. We are a global, FORTUNE (R) 500 technology distributor and solutions company that delivers design, supply chain and logistics ... the trust of some of the biggest names in technology . Working at Avnet means being a part of...at Avnet! **Job Summary:** Provides independent assurance and collaborative advisory services applying a global perspective to support risk… more
- MUFG (Tampa, FL)
- …consent orders, etc.) within a systemically important global financial institution's information technology and information security environments. ... Azure Security Engineer Associate and other related certificates such as Certified Information System Auditor (CISA), Certified Information Systems Manager… more
- Truist (Charlotte, NC)
- …Preferred Qualifications: Advanced degree. Possess appropriate professional certification (Certified Information Systems Auditor (CISA), Certified Information ... and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members… more
- Truist (Raleigh, NC)
- …and tools (eg, RSA Archer) Professional designation related to risk management and/or technology (eg, Certified Information Systems Auditor (CISA), Certified ... Examination Council (FFIEC), Control Objectives for Information and Related Technology (COBIT), Information Technology Infrastructure Library (ITIL)) 5+… more
- Truist (Raleigh, NC)
- …Related Technology (COBIT), NIST (National Institute of Standards and Technology ), Information Technology Infrastructure Library (ITIL)). Strong ... risks within the ECFs; Strategic Alignment- Provide strategic risk advisory to ECF leads, ie the Chief Information...(FFIEC), Control Objectives for Information and Related Technology (COBIT), Information Technology Infrastructure… more
- Coinbase (Carson City, NV)
- …cyber security areas, infrastructure, platforms and applications, and governance over information technology and security. The individual has audit experience ... depth understanding of local global regulatory requirements as it pertains to information technology , security and overall financial services applicable to… more
- Truist (Charlotte, NC)
- …Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public ... of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains… more
- Highmark Health (Pittsburgh, PA)
- …Health Job Description : JOB SUMMARY This job executes operational, regulatory, and information technology compliance audits and advisory engagements to ... functioning. Analyzes and evaluates the performance of the organization's financial, information technology and operational processes to identify risks, areas… more
- Accenture (New York, NY)
- …global work exposure. Key Responsibilities Depending on the role/organization the Internal Auditor - Information Technology belongs to and their career level, ... US citizen. Basic Qualifications Bachelor's Degree 15+ years of experience in information technology auditing, combined audit/IT audit, or relevant … more
- Western Digital (Oklahoma City, OK)
- …Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities related to technology , cybersecurity, IT governance, and ... to power global innovation and push the boundaries of technology to make what you thought was once impossible,...to Win" culture. The role partners closely with IT, Information Security, Finance, and external auditors to ensure robust… more
- Bank of America (Charlotte, NC)
- …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... in a timely and high quality manner Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it...years of experience in a role in financial services, technology , or other relevant technical field Prior experience working… more
- M&T Bank (Clanton, AL)
- …Minimum requirements: Bachelor's degree, or foreign equivalent, in Computer Science, Information Technology , Information Management, Data Science, and ... of changing or emerging risks and proactively utilize this information in audit planning, to facilitate changes to the...Support and encourage integrated auditing concepts and use of technology to improve the efficiency and effectiveness of audit… more
- Robert Half (Columbia, MD)
- Description Are you a seasoned professional passionate about information security and compliance? A national leading consulting firm is seeking an ISO Lead Certified ... Risk Consulting Practice. You'll lead a team dedicated to providing top-tier advisory and attestation services for ISO 27001 compliance, helping clients streamline… more
- WK Kellogg Co (Battle Creek, MI)
- …The role of Internal Audit Manager provides independent assurance and advisory services focused on evaluating and enhancing financial governance, risk management, ... of corrective actions assigned to Management. + Incorporates advancements in technology , auditing practices, data analysis, and risk management to continually… more
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