- Tractor Supply Company (Brentwood, TN)
- Senior Information Technology Auditor **Overall Job Summary** This position is responsible for performing assurance and consulting services and audits of ... Develop a detailed understanding of business processes, policies, risks and controls in information systems and the Information Technology Department and… more
- State of Montana (Helena, MT)
- … Auditor *: 0-3 years of relevant experience; starting minimum salary$69,918** ** Senior Information Technology Auditor :*2-5 years of relevant ... the office on a routine basis/ **Title:** * Information Technology Auditor , Associate or Senior * **Location:** *Helena* **Requisition ID:** *24142765* more
- Zebra Technologies (Lincolnshire, IL)
- …and compliance audit projects. Reporting to the Director, Information Security, the Senior Information Technology Auditor may provide guidance to ... customers, and the world. Let's create tomorrow together. The Senior Information Security Auditor leads...Security Auditor leads in the execution of Information Technology (IT) audits, including those audits… more
- Deloitte (Los Angeles, CA)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... into long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll...be aligned to the following areas and include: + Information Technology General Control Audits + Third… more
- PNC (Pittsburgh, PA)
- …opportunity to contribute to the company's success. As an Internal Auditor Senior within PNC's Information Technology (IT) Audit organization, you will ... the opportunity to use your knowledge and expertise of information technology risk and control principles while...within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology risks… more
- MyFlorida (Tallahassee, FL)
- …Board of Accountancy and two years of relevant professional experience. The salary for Information Technology Senior Auditor is commensurate with ... Miami, Orlando, Port St. Lucie, Sarasota, and Tampa. An Information Technology (IT) Senior Auditor participates in the audit, analysis, and testing of IT… more
- Deloitte (Raleigh, NC)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... regulatory and compliance standards - both generally, and specifically the technology -driven elements * Perform internal audit assurance activities (internal audits… more
- AdventHealth (Altamonte Springs, FL)
- …Location** : Altamonte Springs, FL **The role you'll contribute:** The information technology (IT) senior auditor role gains extensive exposure to ... you'll need to succeed** **:** . Bachelor's degree in information technology or other related field (eg,.... MBA or other relevant advance degree . Certified Information System Auditor (CISA), Certified Internal … more
- Gap Inc. (Albuquerque, NM)
- …Role** The Internal Audit [IA] Department is looking for a Senior Auditor , to execute operational, information technology , financial, strategic and ... compliance audits of complex business processes in a cross-teaming environment. You will work with a strong internal audit team, learn and lead new initiatives. This is a highly visible, dynamic and fast paced role and you should expect to interact frequently… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor , Commercial Bank Audit (Hybrid) The Internal Audit function within Capital One is a ... Commercial Bank Audit group is seeking an energetic, self-motivated Senior Auditor to join the team. The...(CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor , Dynamic Audit Resourcing Team (Hybrid) Capital One's Audit function is a ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Auditor (Experienced Senior Auditor ) interested in becoming part… more
- MyFlorida (Tallahassee, FL)
- … is highly responsible supervisory and professional work in conducting complex information technology (IT) audits at State agencies, educational entities, and ... local governmental units. A Lead Senior Auditor functions as an Audit Team...other related procedures. + Supervises the monitoring of critical information technology projects as required by law.… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Experienced Senior Auditor , Consumer Lending Audit (Hybrid) Capital One's Audit function is a ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Consumer Lending… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor , Financial Crimes Compliance (Hybrid) Capital One's Audit function is a dedicated ... professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more
- Medtronic (Minneapolis, MN)
- …in the Life** **Team is working hybrid 2 days/week in Minneapolis, MN.** The Senior Auditor is a seasoned professional individual contributor on the Corporate ... Audit team. The Senior Auditor assists with, and leads the...management. + Coaches team members on general audit processes, technology , and department operations. Assists them in meeting their… more
- Federal Reserve Bank (Minneapolis, MN)
- …+ ** Auditor :** Bachelor's degree in a closely related field + ** Senior Auditor :** Bachelor's degree **AND** four (4) years of Audit, Compliance, ... Security, Application Development, etc. + As appropriate, may apply simple information processing and communication technology knowledge to audit areas.… more
- Alaska Airlines (Seatac, WA)
- …for creating an airline people love, we want to hear from you. **Role Summary** The Senior Tech Auditor is a subject matter expert in conducting technology ... will support and exercise considerable judgment to make decisions in the technology audit function by performing detailed audit work and providing recommendations… more
- New York Power Authority (White Plains, NY)
- Senior Auditor - Technology ...Certifications** + Bachelor's degree. + Minimum four years of Information Systems Technology audit experience. + CISA ... identify process improvements, and partner with leadership to communicate observations to senior management and auditees. + Lead, coach, and mentor team members. +… more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when business… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior SOX Auditor .** + _Are you a Senior SOX Auditor experienced with executing financial and operational audits?_ + _Are you looking ... Well, this may be the role for you. As Senior SOX Auditor on our Internal Audit...samples to assess closure of findings. + Facilitate external auditor 's information requests, align on testing conclusions,… more