- CARMAX (Richmond, VA)
- …reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor . This role will broadly support the CarMax Audit Services team ... annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology , you'll wear many hats...knowledge; preferably within a publicly held company + Certified Information Systems Auditor (CISA) or Certified in… more
- Truist (Atlanta, GA)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of...a certification candidate, CISA or CIA. 2. Degree in Information Technology or related field. 3. Possess… more
- First National Bank of Omaha (Omaha, NE)
- …and how it fits into our organization's success.** **Summary of the Job:** The Internal Auditor II - Compliance is responsible for the timely execution of ... Candidate for This Role:** **Knowledge, Skills, and Abilities** In completing this work, an Internal Auditor II should conduct work in this manner and with the… more
- Robert Half Finance & Accounting (Denver, CO)
- …has partnered with a well-known Fortune 500 company in Denver in search of an Internal Auditor ! The Internal Auditor position is paying $70,000-$100,000 ... bonus and is offering a hybrid work schedule! The Internal Auditor will be responsible for the... will be responsible for the following: + Understand technology related risks and assess company IT general controls… more
- MAPFRE Insurance (Webster, MA)
- …Degree required. Certified Public Accountant (CPA) designation, Certified Internal Auditor (CIA) designation or Certified Information Systems Auditor ... Internal Auditor (Webster or Boston, MA)... Internal Auditor (Webster or Boston, MA) Date: Nov 22,...with audit automation tools, data analytics, and modern audit technology is a plus. + Strong time management, organizational,… more
- REI (Seattle, WA)
- …co-op, giving guidance on risk and control practices. The Senior Internal Auditor also joins integrated audits, including technology and process reviews, all ... approach to assess and improve governance, risk management, and internal controls. The Senior Internal Auditor...management in business. Suggest improvements in process, policy, or technology as appropriate. + Ensure that findings and value… more
- Google (Chicago, IL)
- Technology Auditor , Internal Audit _corporate_fare_ Google _place_ Chicago, IL, USA **Mid** Experience driving progress, solving problems, and mentoring more ... equivalent practical experience. + 4 years of experience in Internal Audit, risk or compliance roles. + Experience supporting...and delivering on commitments. **About the job** As a Technology Auditor , you will advise the business… more
- Capital One (Mclean, VA)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems ... professional opportunity. Capital One is seeking an energetic, self-motivated Principal Technology Auditor with experience evaluating and analyzing technology… more
- LA Care Health Plan (Los Angeles, CA)
- Senior Internal Auditor Job Category: Accounting/Finance Department: Audit Services Location: Los Angeles, CA, US, 90017 Position Type: Full Time Requisition ID: ... net required to achieve that purpose. Job Summary The Internal Auditor III prepares audit programs and... (CIA) or Cerfitified Fraud Examiner (CFE) or Certified Information Systems Auditor (CISA) Licenses/Certifications Preferred Required… more
- City National Bank (Los Angeles, CA)
- …Magnit Global. You will not be employed by City National Bank. *The Opportunity* The auditor will work within a team and on occasion as an individual contributor on ... routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures,...new services, products and events that have a significant technology and business impact. * Keeps abreast of changes… more
- ERCOT (Taylor, TX)
- … Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information Security Manager (Preferred) + CISSP, ... results of each audit with review by a Lead Auditor or the Director, Internal Audit +...functional project teams or consulting activities utilizing operations and Information Technology principles, Standards, and controls. +… more
- System One (Houston, TX)
- …Role Join a global technology leader driving energy innovation as an Internal Auditor ! This role is pivotal in evaluating financial and operational ... Job Title: Internal Auditor Location: Houston, Texas (77077)...and investigations. + Stay current on audit methodologies and technology through training and seminars. + Provide independent, objective… more
- Orlando Utilities Commission (Orlando, FL)
- **OUC - The** **_Reliable_** **One** **,** is presently seeking an ** Internal Auditor II** to join the Administration division. At OUC, we don't just work - ... have:** + Bachelor's degree in Accounting, Finance, Business Administration, Information /Systems Technology , or a related field +...of one of the following is required: + Certified Internal Auditor (CIA) + Certified Public Accountant… 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 ... as well as corporate support functions (HR, Finance, Procurement, Technology functions, etc). The scope of the engagements will...government guidelines, and laws & regulations. As a senior internal auditor you will be the day-to-day/on… more
- Sedgwick (Indianapolis, IN)
- …Major in accounting field strongly preferred. Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or certified Information Systems ... as a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Internal Auditor **PRIMARY PURPOSE OF THE ROLE:** To perform internal … more
- L3Harris (Camden, AR)
- …land, sea and cyber domains in the interest of national security. Job Title: QMS Internal Auditor Job Code: 30803 Job Location: Onsite at the Camden, AR facility ... Engineer to serve as our AS9100 / ISO9001 QMS Auditor at our Camden, AR. facility In this role,...for the site to understand compliance to AS9100, our internal command media and contribute the execution of a… more
- New York State Civil Service (Albany, NY)
- …HELP No Agency Information Technology Services, Office of Title Information Systems Auditor 3 ITS - 10265 Occupational Category IT Engineering, Sciences ... activities of the Internal Audit Unit. The Information Systems Auditor 3 ITS establishes priorities...Service Loan Forgiveness (PSLF)* And many more.The Office of Information Technology Services is an equal opportunity… more
- Capital One (New York, NY)
- …Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification ... information and audit progress to team, clients and auditor -in-charge. + Self prioritize and effectively plan your own...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more
- CARMAX (Richmond, VA)
- …reading to learn more about joining our CarMax Audit Services team as Principal Technology Auditor . This role will broadly support the CarMax Audit Services team ... you will do - Essential Responsibilities** As a Principal Technology Auditor , you'll wear many hats such...or other related business field + 8+ years of information systems auditing experience or technology risk… more
- Cleveland Clinic (Cleveland, OH)
- …one of the most respected healthcare organizations in the world. As a Senior Internal Auditor , you will conduct audit procedures for assigned audits, including ... delivering objective audits, thorough analysis, and constructive feedback, the Senior Internal Auditor strengthens patient centered care, supports operational… more