- 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
- 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 ... into long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll...aligned to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports… 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
- Manulife (Boston, MA)
- The Information Systems Auditor , Audit and Advisory Services is accountable for testing large, complex, and sensitive engagements. This covers advisory and assurance ... valuable, and risk-based audit services connected to Manulife's information services and technology . You will collaborate with segment and business line leads in… 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
- American Express (New York, NY)
- …have diverse backgrounds including internal controls, consumer compliance, technology , operational risk, financial accounting, data analytics, and banking ... capabilities and technologies. About the Role: This role will audit technology and application controls integrated into first-line and second-line business processes… 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
- 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. (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
- USAA (Charlotte, NC)
- …us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor ,** you will lead and execute technology and information/cyber security (IT/IS) ... audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT/IS audit engagements throughout the audit life cycle, to… 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
- 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
- Oregon State University (Corvallis, OR)
- …and Compliance (UPR) Position Title Officer-Compliance 2 Job Title Staff or Senior Auditor Appointment Type Professional Faculty Job Location Corvallis Benefits ... to fill two positions either as a Staff or Senior Auditor . These are full-time (1.00 FTE...of the engagements may include financial, compliance, operational, information technology , and fraud reviews, as well as other special… 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 ), 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)
- 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