- Deloitte (St. Louis, MO)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... As a Senior Consultant in Deloitte Risk & Financial Advisory , you'll have the opportunity to gain valuable hands-on...be aligned to the following areas and include: + Information Technology General Control Audits + Third… more
- Deloitte (Raleigh, NC)
- Advisory Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... advantages? As a Manager in Deloitte Risk & Financial Advisory , you'll have the opportunity to gain valuable hands-on...be aligned to the following areas and include: + Information Technology General Control Audits + Third… more
- Deloitte (Austin, TX)
- Information Technology Auditor - Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term ... advantages? As a Consultant in Deloitte Risk & Financial Advisory , you'll have the opportunity to gain valuable hands-on...be aligned to the following areas and include: + Information Technology General Control Audits + Third… more
- Deloitte (Pittsburgh, PA)
- …is an essential dimension of any organization's risk management structure. Deloitte Advisory Internal Audit aspires to be the leading practice who helps our ... regulatory and compliance standards - both generally, and specifically the technology -driven elements + Supervise and review internal audit assurance activities… more
- Deloitte (Costa Mesa, CA)
- …is an essential dimension of any organization as risk management structure. Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients ... regulatory and compliance standards - both generally, and specifically the technology -driven elements * Perform internal audit assurance activities (internal audits… more
- Quality Technology Services, LLC (Overland Park, KS)
- …to ask questions. + Ability to systematically review and document business and information technology processes and procedures. Familiarity and comfort with data ... Internal Auditor (CIA), Certified Public Accountant (CPA), and/or Certified Information Systems Auditor (CISA) + Experience with Workday, Salesforce, or… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …+ Minimum of five (5) years of progressive experience in Accounting/Auditing or Information Technology . + Audit, IT or Business experience either in Public ... Description** In the role of Senior IT - Internal Auditor , your main responsibility is to safeguard the company's...by planning and completing both regional and global audits, advisory engagements, and special projects. You will be tasked… more
- Micron Technology, Inc. (Boise, ID)
- …the world uses information to enrich life for** **_all_** **.** Micron Technology is a world leader in innovating memory and storage solutions that accelerate ... the transformation of information into intelligence, inspiring the world to learn, communicate...to learn, communicate and advance faster than ever. **SENIOR AUDITOR II** We are currently searching for an experienced… more
- Eastman (Kingsport, TN)
- …experience * Advanced Certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Information ... The company's innovation-driven growth model takes advantage of world-class technology platforms, deep customer engagement, and differentiated application development… more
- New York Power Authority (White Plains, NY)
- Auditor - Technology Location: White Plains, US **Summary** Conducts independent audits, assessments, and advisory engagements to assist the organization in ... of business operations, financial and compliance processes and activities, technology systems, infrastructure and cyber security and strategic and transformational… more
- New York State Civil Service (Menands, NY)
- …Programming, Software Development, Computer Networking, Cybersecurity, Information Security, Information Systems, Information Technology and three (3) ... to five years of experience).Preferred Qualifying Degrees:A bachelor's degree in:* Information Systems* Computer Science* Information Technology *… more
- Navy Federal Credit Union (Pensacola, FL)
- …Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified Information Systems Auditor (CISA)*Bachelor's degree or the equivalent combination ... the planning and execution of operational audits. May act as an Auditor -In-Charge on audits and will participate in Internal Audit initiatives. Promote partnership,… more
- USAA (Charlotte, NC)
- …understanding of horizontal and vertical business impacts, integrating audits with Information Technology (IT), analytics, and projects. + Ensures engagements ... us so special! **The Opportunity** As a dedicated **Senior Auditor ** , you'll execute, identify problems and resolutions for...or relevant field such as Finance, Accounting, Business, or Information Technology . Four additional years of related… more
- HP Inc. (Spring, TX)
- …posting is a pipeline requisition, meant to accumulate candidates for Internal Auditor in Houston, TX and Guadalajara, MX. Qualified applicants will be contacted ... who identify with a group that is historically underrepresented in the technology sector including by not limited to, African American, Latino, Native American,… more
- CARMAX (Richmond, VA)
- …_Skills and experience preferred:_ + Certified Public Accountant ("CPA"), Certified Internal Auditor ("CIA") or Certified Information Systems Auditor ... about joining our CarMax Audit Services team as a Auditor I/ Staff Auditor within the business...Responsibilities** With guidance from your manager: + Support audit, advisory or other special projects designed to evaluate a… more
- Penn State Health (Hershey, PA)
- …love to meet you and explore the possibilities together! As a Senior Internal Auditor at PSH, you will be actively engaged in utilizing your best-in-class auditing, ... risk, technology , interpersonal and administrative skills to perform a variety of auditing, advisory and investigative projects. You will also create and/or be… more
- Travel + Leisure Co. (Orlando, FL)
- …practice recommendations. **What You'll Bring:** + A bachelor's or master's degree in information technology /computer information systems or related field. + ... will be opportunities to support other IT-based audit and advisory projects as needed. This role is hybrid in...years of work experience, work experience as an IT Auditor or commensurate experience preferred. + Certified Information… more
- CARMAX (Richmond, VA)
- …and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology , you'll wear many hats such as thought leader, risk ... build a strong understanding of CarMax's business processes and technology , as well as partner with teams throughout the...preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems … more
- Medtronic (Minneapolis, MN)
- …be onsite 3 days/week in Fridley, MN.** We are looking for a **Senior IT Auditor ** that will be an individual contributor within the Corporate Audit team. Our Senior ... IT Auditor assists with and leads the execution of IT audits and advisory reviews, along with integrated audit projects with the Finance & Operations team.… more
- USAA (Phoenix, AZ)
- …As a dedicated **Senior Auditor ** you will lead and execute technology and information /cyber security (IT/IS) audit assignments. Identifies problems and ... audit, risk, or compliance/control experience in a financial services or technology / information security (IT/IS) environment. + Experience performing internal… more