- 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 dedicated ... believer that a rich understanding of data, innovation, and technology will only make you a better auditor... technology will only make you a better auditor . This will require leveraging the power of data… more
- Truist (Atlanta, GA)
- …States of America) **Please review the following job description:** Truist Senior Internal Auditor - Technology is responsible for assisting in the completion ... controls, cyber security controls and application controls. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal… more
- New York Power Authority (White Plains, NY)
- Senior Auditor - Technology Location: White Plains, US **Summary** Conduct internal audit activities within the organization, including providing independent, ... and Certifications** + Bachelor's degree. + Minimum four years of Information Systems Technology audit experience. + CISA is required. + Experience auditing some of… more
- State of Montana (Helena, MT)
- …the division's needs and personal career development. * * *Associate Information Technology Auditor *: 0-3 years of relevant experience; starting minimum ... salary$69,918** **Senior Information Technology Auditor :*2-5 years of relevant experience; starting minimum salary $81,310** _*To be considered for entry as… more
- Tractor Supply Company (Brentwood, TN)
- Senior Information Technology Auditor **Overall Job Summary** This position is responsible for performing assurance and consulting services and audits of ... policies, risks and controls in information systems and the Information Technology Department and prepare narratives and walk-throughs to document this… more
- Netflix (Los Gatos, CA)
- …to scale with and contribute to our growth. We are looking for a Technology Auditor to perform operational audits, integrated audits and SOX Compliance work ... limited to performing walkthroughs, documenting process flows, testing (General Technology controls like access, change management, application/automated controls etc),… more
- Netflix (Los Gatos, CA)
- …anywhere, and can change their plans at any time. The Role We are seeking a Technology Auditor to join our growing team in support of Netflix's corporate and ... studio technology . The ideal candidate will have hands-on experience identifying...in Los Gatos and reports to the Manager of Technology Audit. Responsibilities: + Assist in all phases (planning,… more
- Target (Brooklyn Park, MN)
- …and education to well-being and beyond at https://corporate.target.com/careers/benefits . **Sr. Technology Auditor - Hybrid (Minneapolis, MN)** **About us:** ... controls) for Target's strategic, business and compliance objectives. As a **Senior Technology Audito** r, you will lead the development and execution of Internal… more
- Deloitte (Los Angeles, CA)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... Projects may be aligned to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC 1,2,3) + System… more
- PNC (Raleigh, NC)
- …and have an opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit organization. This position is ... value and recommend improvement to the organization's operations. Using cutting edge technology , you would participate in a collaborative setting and help guide… more
- ManTech (Washington, DC)
- …Internal Auditor to join our team at Bolling AFB, Washington, DC **Information Technology (IT) Internal Auditor ** Individual will be key member of a team ... as other optional benefit elections. For all positions requiring access to technology /software source code that is subject to export control laws, employment with… more
- Travelers Insurance Company (Hartford, CT)
- …you do and where you do it. **Job Category** Finance and Accounting, Technology **Compensation Overview** The annual base salary range provided for this position is ... participate in audits and compliance reviews of various company technology functions. Identify risks and controls, execute specific testing...years of experience in IT or as an IT Auditor . + Working knowledge of risk assessment and auditing… more
- Bloomberg (New York, NY)
- …of defence to protect our value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership to mature Bloomberg's ... more years of internal audit experience, preferably as an Auditor in a relevant industry, such as, large global... in a relevant industry, such as, large global technology firm, large financial services organization or in a… 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 Auditor … more
- Department of State - Agency Wide (Washington, DC)
- …and domestic organizational entities of these organizations. You will serve as an Information Technology (INFOSEC/ AUDITOR ) working as an IT Auditor in the ... and /or missing information. This position is located in the Information Technology Division, Office of Audits (AUD/IT), Office of the Inspector General (OIG),… more
- M&T Bank (Buffalo, NY)
- …footprint - Buffalo NY, Wilmington DE, or Bridgeport CT.** **Overview:** The IT Auditor will conduct audit reviews in specialized areas, such as cybersecurity, IT ... control evaluations relating to networks, databases, systems, applications and other technology components. You will collaborate with colleagues across the Internal… more
- Department of State - Agency Wide (Washington, DC)
- …and domestic organizational entities of these organizations. You will serve as an Auditor in the Office of Audits, Information Technology (IT) Division, As ... updated and /or missing information. This position is located in the Information Technology Division, Office of Audit, Office of the Inspector General (OIG), of the… more
- PNC (Birmingham, AL)
- …and have an opportunity to contribute to the company's success. As an Internal Auditor Sr., you will be within PNC's Internal Audit organization, supporting the ... Technology Audit team. This position is primarily based in...recommend improvement to the organization's operations. Using cutting edge technology , you would participate in a collaborative setting and… more
- Robert Half Technology (Lebanon, NJ)
- …committed to pursuing professional audit certification such as Certified Information Systems Auditor (CISA) Technology Doesn't Change the World, People Do.(R) ... in the Company to provide a seamless experience to business and technology stakeholders. Leverage information from first- and second-line assurance functions to… more
- Ally (Raleigh, NC)
- …agile environment, use your critical thinking skills for completing assigned technology audit activities. Additionally, the ideal candidate should be open to ... proactive mentality and a keen willingness to acquire new skills and knowledge. Technology audit team focuses on two primary areas, Information Protection and Risk… more