- 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 ... As a Senior Manager in Deloitte Risk & Financial Advisory , you'll have the opportunity to gain valuable hands-on...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 ... 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 (Baltimore, MD)
- 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 (Raleigh, NC)
- …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
- Colonial Pipeline Company (Alpharetta, GA)
- …fieldwork, and reporting of audit and advisory engagements. The Senior Internal Auditor - Technology will work collaboratively with other Internal Audit Team ... Committee. **What You Bring to the Table:** + Bachelor's Degree in Information Technology ,Security Management, Business, or other related field of study… more
- Edward Jones (St. Louis, MO)
- … Technology Auditor may be required to assess the cyber, information security, data, and technology control environment to support compliance with ... organization and our community. In partnership with your leader, the Senior Technology Auditor ( Auditor -in-charge) responsibilities include: + Performing… more
- American Express (Sandy, UT)
- …and key internal capabilities and technologies. **About the Role:** We are seeking a Technology Auditor who is passionate about our IT general control (ITGC) ... and knowledge! **About the Team:** The ITGC audit portfolio spans across information technology . Audit coverage includes auditing technology governance… more
- Capital One (Mclean, VA)
- …communicate information and audit progress to team, clients and auditor -in-charge. + Self prioritize and effectively plan your own work activities managing ... The role will also provide Subject Matter Expertise and advisory to other audit teams regarding risk management. **Responsibilities:**...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… 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...communicate and advance faster than ever. As a Sr. Auditor at Micron, you will be responsible for managing… 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...communicate and advance faster than ever. As an Internal Auditor II at Micron, you will be responsible for… more
- Serco (Herndon, VA)
- …Inc. is seeking a motivated individual to join our Internal Audit Team as an **Internal Auditor (Staff Auditor )** . In this role you will work on internal audits ... and advisory reviews of many diverse Federal and State government...government guidelines, and laws & regulations. As an Internal Auditor you will participate in all aspects of the… 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
- Anywhere Real Estate (San Jose, CA)
- …conformance with department's standards, budget, and deadlines. In this role as a Senior Auditor , you will: + Focus primarily on advisory work (75% advisory ... Internal Audit position with focus primarily on advisory work (75% advisory , 25% audit)...follows:** + Minimum of a bachelor's degree in accounting, information systems or technology or relevant field… more
- Fiserv (Alpharetta, GA)
- …FinOps Senior Auditor do at Fiserv?** Fiserv's Corporate Assurance & Advisory Services (CAAS) department aspires to deliver world-class internal audit and ... advisory services that enable superior performance by Fiserv and...(internal audit, internal controls, risk management, compliance management, accounting, information systems/ technology , or operations). + Demonstrated experience… more
- Sabre (Dallas, TX)
- …Collaborate with external auditors during the SOX lifecycle on assigned processes (eg, Information Technology General Controls, Information Technology ... Controls); c. Test controls with a heavy focus on information systems and technology including complex application... + Hold an active certification as a Certified Information Systems Auditor (CISA) or Certified Internal… 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
- Warner Music Group (New York, NY)
- …part of one of the most influential forces in culture today.** **Job Title:** IT Auditor /Sr. IT Auditor **A little bit about our team:** **The Warner Music Group ... Internal Audit's vision is to provide high quality assurance and advisory services in a dynamic, innovative, and impactful way. Our work includes SOX audits,… more
- USAA (Tampa, FL)
- …understanding of horizontal and vertical business impacts, integrating audits with Information Technology (IT), analytics, and projects. + Ensures engagements ... degree in Business or relevant field such as Finance, Accounting, Business, or Information Technology . + Four additional years of related experience beyond… 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
- 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