- 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
- 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 (San Francisco, CA)
- Advisory Information Technology Auditor - Senior Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... into long-term competitive advantages? As a Senior Manager in Deloitte Risk & Financial Advisory, you'll...needs. Your recruiter will be able to provide more information about our offices. Projects may include: + Manage… more
- Deloitte (Austin, TX)
- 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
- 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
- Colonial Pipeline Company (Alpharetta, GA)
- …plan and provide additional assurance services, advice, and recommendations as requested. The Senior Auditor - Technology will monitor management action ... products to more than 50 million Americans. **About the** ** Senior ** **Internal Auditor ** **-** ** Technology **...You Bring to the Table:** + Bachelor's Degree in Information Technology ,Security Management, Business, or other related… more
- Edward Jones (St. Louis, MO)
- …to an organization and our community. In partnership with your leader, the Senior Technology Auditor ( Auditor -in-charge) responsibilities include: + ... Audit, Technology , and other divisions. + The Senior Technology Auditor may be...Auditor may be required to assess the cyber, information security, data, and technology control environment… 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 Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital One's ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part… 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
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance (FCC) (Hybrid) ... believer that a rich understanding of data, innovation, and technology will only make you a better auditor...listed below, by location. Please note that this salary information is solely for candidates hired to perform work… 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
- Federal Reserve Bank (Richmond, VA)
- …) years of relevant work experience + Bachelor's degree in Accounting, Information Technology , Business, or related discipline, or equivalent experience + ... The Audit Department has an immediate opening for a Senior IT Auditor /Lead IT Auditor ,...knowledge of Audit concepts and principles, as well as information technology risks and controls on-premises and… 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
- Citigroup (New York, NY)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... in-depth disciplinary knowledge and execute direct audit activities for Markets Technology (Equities, Fixed Income, Commodities, FX) and Operations Technology .… more
- New York Power Authority (White Plains, NY)
- Senior Auditor - Technology Location: White Plains, US **Summary** Conduct internal audit activities within the organization, including providing ... identify process improvements, and partner with leadership to communicate observations to senior management and auditees. + Lead, coach, and mentor team members. +… more
- ADP (Norfolk, VA)
- **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
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