- Eclaro (NY)
- …(CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant qualifications Required Skills: Analytical ... 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).… more
- Eclaro (Chinatown, NY)
- …Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant qualifications Salary: $100k - ... complete audit activities more efficiently (eg, testing) Support multiple projects using technology and analytic techniques to work effectively and efficiently in a… more
- Truist (Atlanta, GA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor - Technology is responsible for assisting in ... IT general controls, cyber security controls and application controls. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- PNC (Raleigh, NC)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit organization. This ... related to usage of applications within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology risks to the… more
- Bloomberg (New York, NY)
- …lines of defence to protect our value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership to mature ... + A minimum of 3 or more years of internal audit experience, preferably as an Auditor ... in a relevant industry, such as, large global technology firm, large financial services organization or in a… more
- Rock Family of Companies (Detroit, MI)
- …having the opportunity to become the best version of yourself. As a Senior Internal Auditor , you'll conduct technology , compliance, operational and financial ... + Assist with the planning and execution of compliance, operational, information technology and financial internal audits to determine adherence to guidelines… more
- Truist (Atlanta, GA)
- …shift (United States of America) **Please review the following job description:** Truist Internal Auditor 2 is responsible for assisting in the completion and ... documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results of audit work performed, determine … more
- The Cigna Group (Franklin, TN)
- **Information Technology (IT)/SOX Internal Auditor ** **Job Description:** This is a global role focused on leading IT general computing control testing ... the Internal Audit SOX/SOC Center of Excellence team. The Information Technology Internal Advisor will collaborate with organization-wide Technology … more
- Vanguard (Chesterbrook, PA)
- … Internal Audit and SOX department has an exciting opportunity for an IT Senior Internal Auditor on our Global Technology Audit Services (GTAS) Team. In ... technology audit, risk, or controls (ie, operational audits, internal audits, advisory/consulting, controls/compliance/legal) preferred. + Working knowledge and/or… more
- Bath & Body Works (Columbus, OH)
- …when everyone has access to the things that make them happy. The Information Technology (IT) Internal Auditor analyzes supporting documentation provided by ... guidance, direction, and feedback from Managers and/or Senior Auditors. The IT Auditor reports to the Manager, Internal Audit. Responsibilities + Apply… more
- Randstad US (Memphis, TN)
- …occupations + reference1070107 job details job summary: We are searching for an Information Technology ("IT") Internal Auditor . This person will work in a ... it internal auditor . + memphis , tennessee...it internal auditor . + memphis , tennessee + posted october...integrity, system development, and governance. If you have IT internal auditing experience in the banking or financial sector… 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 ... the rare opportunity to dive deep into the internal architecture of AWS infrastructure and services to assess...and security posture. The ideal candidate is an experienced technology or security professional who can dive deep into… more
- Amazon (Seattle, WA)
- …management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon Web Services. You will have ... the rare opportunity to dive deep into the internal architecture of AWS services to assess operational risks...services. You will have the ability to learn new technology concepts quickly. You are someone who is curious… more
- Amazon (Seattle, WA)
- …as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon's Devices, Media and Entertainment, ... have the rare opportunity to dive deep into the internal architecture of Amazon's infrastructure and services to assess...and security posture. The ideal candidate is an experienced technology or security professional who can dive deep into… more
- Ventura County (Ventura, CA)
- Internal Auditor /Analyst II Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4668923) Apply Internal Auditor /Analyst II Salary ... are not limited to financial, compliance, performance and information systems. Internal Auditor /Analyst II is a fully experienced/journey-level classification in… more
- State of Michigan (Lansing, MI)
- Internal Auditor 9-12 - State Budget Office Print (https://www.governmentjobs.com/careers/michigan/jobs/newprint/4667485) Apply Internal Auditor 9-12 - ... AUDIT SERVICES IS RECRUITING TO FILL TWO (2) INTERNAL AUDITOR POSITIONS.** The Office of ...Technology (IT), operation, and performance audits. + Attend internal auditing training programs, seminars, and conferences. + Communicate… more
- Travel + Leisure Co. (Orlando, FL)
- …committee approved annual internal audit plan. The Internal ** Auditor ** will interact with Business and Information Technology process control owners ... in different countries and in a multicultural environment. The Internal Auditor will build and maintain relationships...for remediation. + Capable to understand and process the internal audit technology tool to execute task… 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
- Capital One (Plano, TX)
- …+ **1+ years of experience in risk and data management** + **Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified ... United States of America, Plano, Texas DART Experienced Sr. Auditor , Technology Audit (Hybrid) **Capital One's Audit...part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of experienced auditors… more
- Navy Federal Credit Union (Pensacola, FL)
- …operate well in a team environment to achieve goals *Desired - Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified Information ... to the planning and execution of operational audits. May act as an Auditor -In-Charge on audits and will participate in Internal Audit initiatives. Promote… more
