- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …special/complex audits. + Perform general management responsibilities in the absence of the Chief Auditor . + Because Tri-State is an electric utility with ... one of the following certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) Knowledge, Skills,… more
- New York State Civil Service (Albany, NY)
- …No Agency Information Technology Services, Office of Title Information Systems Auditor 2 ITS - 10271 Occupational Category IT Engineering, Sciences Salary Grade ... Albany State NY Zip Code 12210 Duties Description Under the direction of the Internal Audit Manager (Information Systems Auditor 3) SG-31, the incumbent will… more
- New York State Civil Service (Albany, NY)
- …No Agency Information Technology Services, Office of Title Information Systems Auditor 2 ITS - 10266 Occupational Category IT Engineering, Sciences Salary Grade ... Duties Description Under the direction of an Information Systems Auditor 3 ITS, SG-31, the incumbent oversees technical and...audit reports on technical, operational, and financial topics for internal ITS management, chief executives, and the… more
- New York State Civil Service (Albany, NY)
- …No Agency Information Technology Services, Office of Title Information Systems Auditor 1 QA - 10272 Occupational Category IT Engineering, Sciences Salary Grade ... at any time.Under the direction of an Information Systems Auditor 2 SG-27, the incumbent will perform audit and...assessment/audit reports on technical, operational, and financial topics for internal ITS management, chief executives, and the… more
- Sabre (Dallas, TX)
- …a trusted advisor to management and the Board of Directors._ **The Role:** As an Internal Auditor , you are an individual contributor on a team of audit ... time, including internationally **Not required, but preference given to candidates with:** + Internal or external audit experience in the technology industry +… more
- Iowa State University (IA)
- The Board of Regents, State of Iowa, is seeking a full-time (100%) Senior Auditor (Professional & Scientific job classification) in the Office of Internal Audit. ... accordingly; plans and conducts a wide variety of complex internal audits by evaluating operational and business processes for...auditors. The position will report up through the Board's Chief Audit Executive, be located at the University of… more
- US Bank (Irving, TX)
- …, Information Security and Operations Services team in CAS, with a focus on Technology Chief Information Office (CIO). The Technology Services (CIO) Audit ... Auditor is expected to be familiar with information technology risk, application controls, emerging technologies, digital transformation, and business processes.… more
- Iowa State University (IA)
- The Iowa Board of Regents is seeking a full-time (100%) Staff Auditor (Professional & Scientific job classification) in the Office of Internal Audit. This ... responsible for planning and conducting a wide variety of internal audits by evaluating operational and business processes for...campus. The position will report up through the Board's Chief Audit Executive, be located at the University of… more
- Under Armour, Inc. (Baltimore, MD)
- …professional certification preferred, such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Chartered Accountant + Strong working ... Career Site Here. (https://performancemanager8.successfactors.com/sf/careers/jobsearch?bplte\_company=ua&\_s.crb=aNMP8gWoYkBDFn%252bz2BldysgcgQHZpVs6tHzE9smSuXE%253d) **Purpose of Role** The ** Chief Audit Executive** (Sr. Director of Internal… more
- Aramco Services Company (Houston, TX)
- …the reports with the appropriate operational management. + Develop proposals, to the Chief Internal Auditor , for recruiting, selecting, training, evaluating, ... achieved. + Review audit work papers developed by the Auditor in Charge and carry out general review of...and wrap up audit files for the review of Chief Internal Audit Officer. + Review and… more
- New York State Civil Service (Albany, NY)
- …for two years of specialized experience. Preferred qualifications: * Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... NY HELP No Agency Information Technology Services, Office of Title Director Internal...Code 12223 Duties Description Under the direction of the Chief Information Officer and Administrative Supervisor, the Director of… more
- DoorDash (San Francisco, CA)
- …of audits, including IT SOX, cybersecurity, data governance, AI governance, and operational technology . You will report directly to the Chief Audit Executive and ... assurance. + Serve as a thought leader on emerging technology and AI risk, representing Internal Audit...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Citigroup (New York, NY)
- …and GenAI Engineering is a senior level management position, reporting to the Chief Auditor Artificial Intelligence (AI) Assurance, responsible for managing a ... Engineering. + Related certifications such as Certified Information Systems (CISA), Certified Internal Auditor (CIA), Certified in Risk and Information Systems… more
- Truist (Charlotte, NC)
- …risk advisory to ECF leads, ie the Chief Information Security Officer, the Chief Data Officer, the Chief Technology Officer, etc that supports the ... resiliency, perform risk identification and mitigation strategy development, partner with other internal teams to assess and mitigate technology risk and manage… more
- CACI International (Springfield, VA)
- Information Assurance III - Audit Support Services Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: TS/SCI Employee ... * * * **The Opportunity:** Reporting directly to the Chief for Cyber Readiness, you will provide audit support...audit activities across the NGA enterprise, and conducting routine internal audit assessments to ensure a continuous level of… more
- MTA (Jamaica, NY)
- …+ Budget responsibility in prior experience preferred + COSO Certification + Certified Internal Auditor Other Information May need to work outside of normal ... Committees + Oversee coordination with other Agencies and departments, including legal, internal audit, security, human resources, and information technology , to… more
- BMO Financial Group (Milwaukee, WI)
- …Identifies emerging issues and trends to inform decision-making. + Provides critical input to Chief Auditor /Assistant Chief Auditor on the practical ... provide independent assurance on credit risk management, governance, and internal controls that protect the bank and its reputation....Identifies and evaluates the impact of new and emerging technology and technology risk on the organization's… more
- BMO Financial Group (Milwaukee, WI)
- …Identifies emerging issues and trends to inform decision-making. + Provides critical input to Chief Auditor /Assistant Chief Auditor on the practical ... of Defense, Corporate Audit provides independent, enterprise-wide assurance over internal controls, risk management, and governance processes. Our professionals… more
- Office of the Secretary of Defense (VA)
- …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... Financial Improvement and Audit Remediation promotes financial integrity, strong internal controls, and financial excellence throughout the Department of War,… more
- Bank of America (Newark, DE)
- …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). ... the completeness and accuracy of data across the Company's Chief Financial Officer (CFO), Chief People Organization...a timely and high quality manner + Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it… more
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