- 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 ... of business operations, financial and compliance processes and activities, technology systems, infrastructure and cyber security and strategic and transformational… more
- Colonial Pipeline Company (Alpharetta, GA)
- …plan and provide additional assurance services, advice, and recommendations as requested. The Senior Auditor - Technology will monitor management action ... refined products to more than 50 million Americans. **About the** ** Senior ** **Internal Auditor ** **-** ** Technology ** **Position** As the Senior … more
- Charles Schwab (Phoenix, AZ)
- …risk management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology ) primarily ... Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the independent and objective assurance… more
- American Express (New York, NY)
- …and key internal capabilities and technologies. About the Role: We are seeking a Senior Technology Auditor to join our Cybersecurity and IT Process ... professionals have diverse backgrounds including internal controls, consumer compliance, technology , operational risk, financial accounting, data analytics, and banking...audit team. The Senior IT Auditor will primarily perform audits… more
- Comcast (Philadelphia, PA)
- Comcast brings together the best in media and technology . We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 ... our goal to lead the future in media and technology , we want you to fast-forward your career at...thorough inquiry and data analysis to understand security and technology operations, assess risk, and develops project scope for… more
- CARMAX (Richmond, VA)
- …and procedures; and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology , you'll wear many hats such as ... 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
- Alaska Airlines (Seatac, WA)
- …for creating an airline people love, we want to hear from you. **Role Summary** The Senior Tech Auditor is a subject matter expert in conducting technology ... will support and exercise considerable judgment to make decisions in the technology audit function by performing detailed audit work and providing recommendations… more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when business… more
- Citigroup (New York, NY)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... in-depth disciplinary knowledge and execute direct audit activities for Markets Technology (Equities, Fixed Income, Commodities, FX) and Operations Technology .… more
- Rock Family of Companies (Detroit, MI)
- …about having the opportunity to become the best version of yourself. As a Senior Internal Auditor , you'll conduct technology , compliance, operational and ... + Assist with the planning and execution of compliance, operational, information technology and financial internal audits to determine adherence to guidelines and… more
- ZF (Northville, MI)
- …of Internal Auditors (IIA, DIIR). **Your profile as IT Senior Auditor :** + University degree in information technology , data science, finance, business ... Senior IT Auditor Country/Region: US Location:... Senior IT Auditor Country/Region: US Location: Northville, MI, US Req...work environment. **What you can look forward to as Senior IT Auditor :** + Coordination of audit… more
- PNC (Pittsburgh, PA)
- …and have an opportunity to contribute to the company's success. As an Internal Auditor Senior within PNC's Information Technology (IT) Audit organization, ... may be considered. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure team, you will have the opportunity to use your… more
- Gap Inc. (Albuquerque, NM)
- …The Internal Audit [IA] Department is looking for a Senior Auditor , to execute operational, information technology , financial, strategic and compliance ... audits of complex business processes in a cross-teaming environment. You will work with a strong internal audit team, learn and lead new initiatives. This is a highly visible, dynamic and fast paced role and you should expect to interact frequently with… more
- Humana (Columbus, OH)
- …and effectiveness of Humana's operational processes. The Senior IT Internal Auditor audits information systems technology and applications to ensure that IT ... the achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides value-added service...controls and cyber security procedures and related processes. The Senior IT Internal Auditor executes the audit… more
- WestRock Company (Atlanta, GA)
- …and overall enterprise organizational goals. The Internal Audit team is looking for a Senior Auditor (Cyber & Technology ). This individual will report to ... the Senior Director, Cyber & Technology Audits and will be responsible for executing assurance...Work closely with the Company\u2019s process owners and external auditor ; provide appropriate support in the performance of walkthroughs… more
- Portland General Electric (Portland, OR)
- …sustainable future? To help enable this transformation, we are seeking an experienced Internal Auditor or Senior Internal Auditor to join our Internal Audit ... commensurate with the successful candidate's applicable skills and experience at either the Internal Auditor or Senior Internal Auditor levels. Key Scope and… more
- Capital One (Mclean, VA)
- Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more
- Capital One (Mclean, VA)
- Senior Auditor , Credit Card Audits (Hybrid)...believer that a rich understanding of data, innovation, and technology will only make you a better auditor ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Consumer Lending… more
- Capital One (Mclean, VA)
- Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance (FCC) (Hybrid) Capital One's Audit function is a dedicated group of professionals ... 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
- University of Colorado (Denver, CO)
- ** Senior IT Auditor ** **Description** **Who We Are:** **Position Summary:** **Where You Will Work:** **Diversity and Equity:** **Duties & Responsibilities:** + ... reserved. Posted by the FREE value-added recruitment advertising agency (https://www.jobelephant.com/) Senior IT Auditor - 35846 University Staff System… more