- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Experienced Sr. Auditor , Technology Audit (Hybrid) **Capital One's Audit function is a ... Auditor interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more
- Penn State Health (Hershey, PA)
- …business and maintains the highest levels of professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with ... detailed steps for assistance._ **Union:** Non Bargained **Position** Senior Internal Auditor - Internal Audit **Location** US:PA: Hershey | Professional… more
- CARMAX (Richmond, VA)
- …Finance, Economics, Information Systems, or other related degree + 2+ years of audit experience in an internal audit or other risk/compliance/consulting ... Keep reading to learn more about joining our CarMax Audit Services team as a Auditor I/...and experience preferred:_ + Certified Public Accountant ("CPA"), Certified Internal Auditor ("CIA") or Certified Information Systems… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior Internal Auditor - Operational Audit .** + _Are you a Senior Internal Auditor experienced with executing operational audits ... this may be the role for you. As Senior Auditor on our Internal Audit ...Whether it's a new product in development, a new technology under consideration, a new business acquisition, or a… more
- CARMAX (Richmond, VA)
- …aspects of the annual SOX 404 audit . **Essential Responsibilities** As a Senior Auditor - Technology , you'll wear many hats such as thought leader, risk ... information systems auditing experience or other relevant work experience in an internal audit or other risk/compliance/consulting function + Detailed knowledge… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix ... to I/S and other business areas related to complex technology and processes, and enhancing the knowledge of Staff...IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal Auditor… more
- Capital One (Mclean, VA)
- …1 (19052), United States of America, McLean, Virginia Senior Auditor , Commercial Bank Audit (Hybrid) The Internal Audit function within Capital One is a ... Audit department is considered one of the leading internal audit functions within the financial services...in Economics, or Master of Business Administration + Certified Internal Auditor (CIA) or Certified Public Accountant… more
- Capital One (Mclean, VA)
- …Degree in Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor , Dynamic Audit Resourcing Team (Hybrid) Capital One's Audit function… more
- Capital One (Mclean, VA)
- …self-motivated experienced Auditor interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists ... compliance, risk management or a combination** **Preferred Qualifications:** + **Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or… more
- WestRock Company (Atlanta, GA)
- …responsible for assisting and executing assurance and advisory Internal Audit (IA) projects including financial, enterprise, and technology related audits, ... The Internal Audit organization is a highly... management * Work closely with the Company\u2019s external auditor ; provide appropriate support to the Company's external auditors… more
- Capital One (Mclean, VA)
- …of experience in compliance, or a combination Preferred Qualifications: + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified ... Center 1 (19052), United States of America, McLean, Virginia Experienced Senior Auditor , Consumer Lending Audit (Hybrid) Capital One's Audit function is a… more
- GE Aerospace (Evendale, OH)
- …operations and culture. One of the top priorities within this transformation is the Internal Audit function. GE is currently evolving the function, focusing more ... of the implementation and maintenance of a world-class, modernized Internal Audit function. **Job Description** **K** **EY...analytical thought processes + Uses a data-driven, digital, modern audit approach; uses technology and data +… more
- Citigroup (Tampa, FL)
- …audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely ... and written communication and negotiation skills + Subject matter expertise regarding audit technology 's application + Effective project management skills +… more
- Kinder Morgan (Houston, TX)
- Auditor - Internal Audit Associate / I / II Job ID #: 29450 Location: TX-HOUSTON Functional Area: Accounting Position Type: Full Time Experience Required: 1 ... 3 Years Relocation Provided: No Education Required: Bachelors Degree RC/Department: 0018 -KMI - INTERNAL AUDIT :KMI Position Description As a member of the … more
- Wells Fargo (Minneapolis, MN)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor , Senior AVP who will provide leadership in the audit ... the dynamic nature, you'll be exposed to cutting edge technology , applications and new development processes across the Bank....Execute and document work in accordance with Wells Fargo Internal Audit policy + Identify and develop… more
- Capital One (Richmond, VA)
- …Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification ... 7 (12077), United States of America, Richmond, Virginia Principal Auditor , Quality Assurance - Audit Practices (Hybrid)...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more
- Amazon (Seattle, WA)
- …you see security, compliance, and risk management as business enablers? The Internal Audit team is seeking an auditor to perform assessments of Amazon's WW ... will have the opportunity to leverage and grow your internal audit skills, expand your knowledge of...skills, expand your knowledge of Amazon Stores business and technology , and provide opportunities to problem solve with some… more
- The University of Texas at Arlington (Arlington, TX)
- …**Posting Number** S05822P **Position Title** Senior Auditor - Office of Audit and Consulting Services **UTSystem Title** **Department** Internal Audit ... **Senior Auditor - Office of Audit and...+ More than three years experience in a progressive internal audit environment. + Experience leading complex… more
- Amazon (Seattle, WA)
- …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
- Nike (Beaverton, OR)
- …, Technology and or risk services including but not limited to; IT internal or external audit , technology , risk advisory services, or enterprise risk ... and brand through world-class risk management capabilities, such as internal audit and risk advisory services. As...Auditor on our team, you will leverage adept audit craft and project management experience to bring valuable… more
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