- Eclaro (New York, NY)
- …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). ... automation and innovative methods in a timely and high quality manner Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it is executed in a… 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
- The Cigna Group (Philadelphia, PA)
- …(SOC) Reports within the Internal Audit SOX/SOC Center of Excellence team. The Information Technology Internal Senior Advisor will collaborate with ... and reports for internal and external stakeholders + Influence senior and line management on risk and control matters....Strong understanding of controls, risk, and audit methodology over information technology + Certifications such as CISA,… 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
- Dominion Energy (Richmond, VA)
- …Lead Auditor (IT) to join Audit Services. This position may be filled at the Senior Auditor or Lead Auditor level commensurate with experience. As a ** ... Senior Auditor (IT)** , one plans, organizes and performs complex...Certain positions at Dominion Energy may involve access to information and technology subject to export controls… more
- Portland General Electric (Portland, OR)
- …sustainable future? To help enable this transformation, we are seeking an experienced Internal Auditor or Senior Internal Auditor to join our Internal Audit ... commensurate with the successful candidate's applicable skills and experience at either the Internal Auditor or Senior Internal Auditor levels. Key Scope and… more
- Charles Schwab (Austin, TX)
- …risk management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology ) primarily ... a focus on areas such as cybersecurity, data center, information technology (IT) operations, change management, network...Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ) Auto Finance Audits (Hybrid) **Capital One's ... 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
- 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
- New York Power Authority (White Plains, NY)
- Senior Auditor - Technology Location: White Plains, US **Summary** Conducts independent audits, assessments, and advisory engagements to assist the ... Experience and Certifications** + Bachelor's degree preferred. + Minimum 4years of Information Systems Technology audit experience preferred. + CISA is required.… 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
- Health First (Rockledge, FL)
- …Information Technology * **Organization:** **Health First Shared Svcs Inc* **Title:** * Senior IT Auditor - Internal Audit* **Location:** *Florida - Brevard ... Provides input to the annual audit plan focusing on information technology risks. 9. Follows department processes...least one of the following certifications: o Certified Internal Auditor (CIA) o or Certified Information System… more
- Wells Fargo (Addison, TX)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor , Senior AVP who will provide coverage of Wells Fargo's ... and data. Given the dynamic nature, you'll be exposed to cutting edge technology , applications and new development processes across the Bank. We're looking for team… 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
- ARAMARK (Philadelphia, PA)
- …internal control over information systems. ? In meeting this objective, the Senior IT Auditor will conduct audits at headquarters and business units with ... audit skills as we navigate through dynamic technical environments together. The Information Technology Audit team strives to optimize Aramark?s governance, risk… 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
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