- Deloitte (San Francisco, CA)
- 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 (San Francisco, CA)
- 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
- Manulife (Boston, MA)
- The Information Systems Auditor , Audit and Advisory Services is accountable for testing large, complex, and sensitive engagements. This covers advisory ... Managers in developing risk assessments and testing approaches for assurance and advisory engagements over information and technology infrastructure,… 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
- Cleveland Clinic (Cleveland, OH)
- …actions within electronic medical health record systems for non-compliance behaviors. Seeking an Information Technology auditor with 2+ years of experience ... + Plan, perform, and execute the IT audit and advisory plan. + Leverage agile methodology concepts in executing...Keywords: Audit, Auditor , Cyber Security, Cyber, IT, Information Technology , CISA, CISSP, CPA, Accounting Pay… more
- Oregon State University (Corvallis, OR)
- …of expertise, the scope of the engagements may include financial, compliance, operational, information technology , and fraud reviews, as well as other special ... broader compliance environment, technical accounting and audit topics, general information technology topics, and government pronouncements. +...addition to CIA or CPA , such as Certified Information Systems Auditor ( CISA ) or… 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
- 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
- Sabre (Dallas, TX)
- …and technology scoping activities; b. Collaborate with the external auditor representatives during the SOX lifecycle on assigned processes (eg, revenue ... Sabre Corporation is a leading technology provider to the global travel and tourism...profession + Hold an active certification as a Certified Information Systems Auditor (CISA), Certified Internal … 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
- USAA (Plano, 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
- 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
- Fiserv (Milwaukee, WI)
- …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
- CTG (Buffalo, NY)
- …Lead Auditor will lead and execute assurance activities and advisory services, maintain relationships and communicate with Bank Management, and oversee Auditors. ... **CTG is seeking to fill a Lead Auditor opening for our client in Buffalo, NY.**...timely completion. + Plans and executes assurance activities and advisory services, including continuous auditing, product delivery assessments, validation… more
- Warner Music Group (New York, NY)
- …company that retains the creative spirit of a nimble independent.** **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 (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… 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)
- …pregnancy), sexual orientation, veteran status, and family medical or genetic information ._ **Union:** Non Bargained **Position** Senior Internal Auditor - ... for additional days in office. As a Senior Internal Auditor at PSH, you will be actively engaged in...be actively engaged in utilizing your best-in-class auditing, risk, technology , interpersonal and administrative skills to perform a variety… 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
- Vail Resorts (Broomfield, CO)
- …accredited college or university with major course work in accounting, finance, information technology , or another related business field with significant ... will have the opportunity to learn and grow as a leader and internal auditor through: + Executing risk-based assurance and advisory engagements across various… more