- Navy Federal Credit Union (Vienna, VA)
- …to the planning and execution of operational audits, advisory reviews, and technology implementations. May act as an Auditor -In-Charge on audit or ... was sent to you. Responsibilities + Contribute toward the planning and execution of advisory and technology implementation reviews on process and technology … more
- TECO Energy (Tampa, FL)
- **Title:** Sr Auditor - Information Technology **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days **POSITION ... CONCEPT** The Sr Auditor - IT provides assurance and advisory ... Technology related experience. + **Preferred:** Experience in information systems risk advisory or system implementations.… 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
- 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
- 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
- E-volve Technology Systems, Inc. (Reston, VA)
- …for employees. E-volve Technology Systems, Inc. provides Mission Operations, Information Technology Management, and Intelligence Analysis support services to ... Junior IT Auditor Reston, VA Security Clearance Requirement: Current TS/SCI...Defense (DoD), Intelligence, and Civilian government agencies. For more information please visit us at www.e-volvetechsystems.com. E-volve Technology… 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 Power Authority (White Plains, NY)
- Senior Auditor - Technology Location: White Plains, US **Summary** Conducts independent audits, assessments, and advisory engagements to assist the ... Certifications** + Bachelor's degree preferred. + Minimum 4 years of Information Systems Technology audit experience preferred. + CISA is required. + Experience… more
- Commonwealth of Pennsylvania (PA)
- …unacceptable risk. + C. I have successfully completed college-level coursework related to information technology . + D. I have NO experience or coursework related ... Auditor 1 Print (https://www.governmentjobs.com/careers/pabureau/jobs/newprint/4863566) Apply Auditor 1 Salary $50,836.00 - $77,321.00 Annually Location *Home… more
- Nike (Beaverton, OR)
- …with DevOps and continuous integration and continuous delivery approaches. + Information technology standard methodologies and control frameworks such as ... risk management capabilities, such as internal audit and risk advisory services. As a Senior IT Auditor ...Legal + Demonstrated data analytics capabilities + Understanding of Information Technology general controls and risk concepts… more
- Fiserv (Berkeley Heights, NJ)
- …Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, ... come make a difference at Fiserv. **Job Title** Senior Auditor **What does a successful Senior Auditor ...within the dynamic world of our Corporate Assurance & Advisory Services (CAAS) department, we are dedicated to delivering… more
- USAA (San Antonio, TX)
- …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 minimum… more
- University of Rochester (Woods, MN)
- …risks before they become significant issues. **QUALIFICATIONS** + Bachelor's degree in Information Technology , Computer Science, Accounting, or a related field ... is responsible for leading and executing assigned audits that assess information systems controls and technology processes within the organization. This… 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
- Robert Half Finance & Accounting (Memphis, TN)
- …As a Sr. Internal Auditor , you will be instrumental in executing audit advisory and assurance projects as approved by the Audit Committee. You will play a key ... We are in search of an experienced Sr. Internal Auditor to join our workforce in the dynamic field...making value-adding recommendations. Responsibilities: * Lead and manage audit advisory and assurance projects, ensuring all aspects are covered… more
- USAA (Plano, TX)
- …truly makes us special and impactful. **The Opportunity** As a dedicated **Staff Auditor ** you'll perform technology and information /cyber security (IT/IS) ... identifies problems for resolution in support of risk-based assurance and advisory engagements across the IT/IS organization. Applies learning knowledge of large… more
- Entergy (New Orleans, LA)
- **Job Title:** SOX Auditor **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, LLC **Job Summary/Purpose** Serve as core member of Internal Audit ... addition to SOX responsibilities, provide independent and objective audit and advisory services. **Job Duties/Responsibilities** + Perform testing of SOX controls to… more
- USAA (San Antonio, TX)
- …degree in Business or relevant field such as Finance, Accounting, Business, or Information Technology . Four additional years of related experience beyond minimum ... + If Bachelor's degree, 2 years of audit, financial, insurance, banking, information technology or related business experience. + Experience applying audit,… more
- American Express (Sandy, UT)
- …tools, data visualization, key risk indicators (KRIs), key performance indicators (KPIs), information systems / technology , and scorecards / dashboards, etc. + ... and enhance organizational value by providing independent, objective, risk-based assurance, advisory services and to influence the way the company manages risk.… more
- University of Rochester (NY)
- … (CIA) upon hire preferred + CHIAP upon hire preferred + Certified Information Systems Auditor (CISA) upon hire preferred + Certified Management Accountant ... review to impact a large number of business centers/departments. + Uses technology tools to accomplish tasks and projects. Anticipates potential problems and… more