- Colonial Pipeline Company (Alpharetta, GA)
- …providing refined products to more than 50 million Americans. **About the** **Senior** ** Internal Auditor ** **-** ** Technology ** **Position** As the Senior ... Internal Auditor - Technology , you are responsible for conducting distinct, business and...and reporting of audit and advisory engagements. The Senior Internal Auditor - Technology will… more
- Truist (Atlanta, GA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor - Technology is responsible for assisting in ... IT general controls, cyber security controls and application controls. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- PNC (Raleigh, NC)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit organization. This ... related to usage of applications within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology risks to the… more
- Bloomberg (New York, NY)
- …lines of defence to protect our value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership to mature ... + A minimum of 3 or more years of internal audit experience, preferably as an Auditor ... in a relevant industry, such as, large global technology firm, large financial services organization or in a… more
- Rock Family of Companies (Detroit, MI)
- …having the opportunity to become the best version of yourself. As a Senior Internal Auditor , you'll conduct technology , compliance, operational and financial ... + Assist with the planning and execution of compliance, operational, information technology and financial internal audits to determine adherence to guidelines… more
- Truist (Atlanta, GA)
- …shift (United States of America) **Please review the following job description:** Truist Internal Auditor 2 is responsible for assisting in the completion and ... documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results of audit work performed, determine … more
- Vanguard (Chesterbrook, PA)
- … Internal Audit and SOX department has an exciting opportunity for an IT Senior Internal Auditor on our Global Technology Audit Services (GTAS) Team. In ... technology audit, risk, or controls (ie, operational audits, internal audits, advisory/consulting, controls/compliance/legal) preferred. + Working knowledge and/or… more
- The Cigna Group (Franklin, TN)
- **Information Technology (IT)/SOX Internal Auditor ** **Job Description:** This is a global role focused on leading IT general computing control testing ... the Internal Audit SOX/SOC Center of Excellence team. The Information Technology Internal Advisor will collaborate with organization-wide Technology … more
- Bath & Body Works (Columbus, OH)
- …when everyone has access to the things that make them happy. The Information Technology (IT) Internal Auditor analyzes supporting documentation provided by ... guidance, direction, and feedback from Managers and/or Senior Auditors. The IT Auditor reports to the Manager, Internal Audit. Responsibilities + Apply… more
- Amazon (Arlington, VA)
- …management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon Web Services. You will have ... the rare opportunity to dive deep into the internal architecture of AWS infrastructure and services to assess...and security posture. The ideal candidate is an experienced technology or security professional who can dive deep into… more
- Amazon (Seattle, WA)
- …management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon Web Services. You will have ... the rare opportunity to dive deep into the internal architecture of AWS services to assess operational risks...services. You will have the ability to learn new technology concepts quickly. You are someone who is curious… more
- Amazon (Seattle, WA)
- …as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon's Devices, Media and Entertainment, ... have the rare opportunity to dive deep into the internal architecture of Amazon's infrastructure and services to assess...and security posture. The ideal candidate is an experienced technology or security professional who can dive deep into… more
- Ventura County (Ventura, CA)
- Internal Auditor /Analyst II Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4668923) Apply Internal Auditor /Analyst II Salary ... are not limited to financial, compliance, performance and information systems. Internal Auditor /Analyst II is a fully experienced/journey-level classification in… more
- Spokane County (Spokane, WA)
- Internal Auditor 1 or 2 Print (https://www.governmentjobs.com/careers/spokanecountywa/jobs/newprint/4737625) Apply Internal Auditor 1 or 2 Salary ... Job Summary NOTE: Spokane County will hire at the Internal Auditor 1 level OR the ...+ Knowledge of design, implementation, and utilization of computer technology in accounting. + Skilled in operating personal computers… more
- New York State Civil Service (Brooklyn, NY)
- NY HELP Yes Agency Children & Family Services, Office of Title Internal Auditor 1 / Trainee 1/2 (NY HELPS) Occupational Category Clerical, Secretarial, Office ... competitive or 55b/c service in a title eligible for 70.1 transfer. A two-year traineeship ( Internal Auditor Trainee 1 & 2 NS= Grade 14 and 16 and leading… more
- Travel + Leisure Co. (Orlando, FL)
- …committee approved annual internal audit plan. The Internal ** Auditor ** will interact with Business and Information Technology process control owners ... in different countries and in a multicultural environment. The Internal Auditor will build and maintain relationships...for remediation. + Capable to understand and process the internal audit technology tool to execute task… more
- Robert Half Finance & Accounting (Denver, CO)
- …has partnered with a well-known Fortune 500 company in Denver in search of an Internal Auditor ! The Internal Auditor position is paying $70,000-$100,000 ... bonus and is offering a hybrid work schedule! The Internal Auditor will be responsible for the... will be responsible for the following: + Understand technology related risks and assess company IT general controls… more
- Capital One (Plano, TX)
- …+ **1+ years of experience in risk and data management** + **Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified ... United States of America, Plano, Texas DART Experienced Sr. Auditor , Technology Audit (Hybrid) **Capital One's Audit...part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of experienced auditors… more
- City of Detroit (Detroit, MI)
- …Michigan registration as a Certified Public Accountant or certification as a Certified Internal Auditor is preferred. Knowledge, Skills, and Abilities + ... Director of Internal Audit ( Auditor Manager 3) Print...Identifies operational issues associated with ERP Cloud and new technology applications and brings those to the attention of… more
- Serco (Herndon, VA)
- …Serco, 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 ... standards, government guidelines, and laws & regulations. As an Internal Auditor you will participate in all...to Forbes 'America's Best Large Employer' list and Washington Technology 's Top 100 Federal Contractors list. If you want… more