- 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 (Austin, TX)
- …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
- MyFlorida (Tallahassee, FL)
- SENIOR INFORMATION TECHNOLOGY AUDITOR - 55000949 Date: Mar 20, 2025 The State Personnel System is an E-Verify employer. For more information click on our ... . Requisition No: 846033 Agency: Department of Transportation Working Title: SENIOR INFORMATION TECHNOLOGY AUDITOR - 55000949 Pay Plan: SES Position Number:… more
- Citigroup (Irving, TX)
- The Technology Senior Auditor is an intermediate level role responsible for performing moderately complex Technology audits and assessments of Citi's ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when business… 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
- DuPont (Wilmington, DE)
- …(https://careers.dupont.com/us/en/whyjoinus) **Job Description:** DuPont Finance is seeking an experienced Senior Information Technology Auditor to join ... the planet, producing materials that are essential in everyday technology devices from smartphones to electric vehicles, or protecting...audit engagement planning, execution, management, and reporting. As a Senior IT Auditor , you will lead a… more
- Navy Federal Credit Union (Vienna, VA)
- …contribute to the planning and execution of operational audits, advisory reviews, and technology implementations. May act as an Auditor -In-Charge on audit or ... work. We're focused on implementing efficient processes, maximizing our use of technology , integrating data analytics into everything we do, and investing in our… more
- MyFlorida (Tallahassee, FL)
- …of Accountancy and two years of relevant professional experience. The salary for Information Technology Senior Auditor is commensurate with experience. The ... Lakeland, Miami, Orlando, Port St. Lucie, Sarasota, and Tampa. An Information Technology (IT) Senior Auditor participates in the audit, analysis, and testing… 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
- AdventHealth (Altamonte Springs, FL)
- …**Job Location** : Altamonte Springs, FL **The role you'll contribute:** The information technology (IT) senior auditor role gains extensive exposure to ... AdventHealth's business. The role consists of ongoing exposure and presentations to senior management, making Internal Audit an excellent place to work for… more
- PNC (Dallas, TX)
- …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. (San Francisco, CA)
- …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
- The Hertz Corporation (Oklahoma City, OK)
- The ** Senior Tech Internal Auditor ** provides advanced IT/ technology risk, advisory and assurance services, while maintaining collaborative partnerships with ... Contribute to robust risk assessment considering emerging trends in the information technology space, including cloud computing, BYOD, social media and changing data… 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
- City of New York (New York, NY)
- …pertaining to audits of Citywide master contracts under the purview of a Senior Staff Auditor /Supervisor and the Audit Director. Responsibilities for the ... Job Description Only permanent Management Auditor and Incumbents employees are eligible to apply....satisfactory experience in management auditing, financial auditing, and/or information technology (IT) auditing; or (B) a valid Certified Public… more
- Capital One (Mclean, VA)
- Principal Auditor (Experienced Senior Auditor ) Auto Finance Audits (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... 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
- 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
- Capital One (Richmond, VA)
- Senior Auditor - Corporate Compliance Audits...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 Corporate Compliance… more
- Allegion (Carmel, IN)
- …Exceptional Workplace Award, which recognizes the most engaged workplace cultures in the world._ ** Senior Auditor - Carmel, IN (Onsite)** The Senior ... in fulfilling its goals and objectives through independent reviews and assessments. The Senior Auditor will participate and support a variety of audit… more