- 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...be aligned to the following areas and include: + Information Technology General Control Audits + Third… more
- MyFlorida (Tallahassee, FL)
- …Board of Accountancy and two years of relevant professional experience. The salary for Information Technology Senior Auditor is commensurate with ... Miami, Orlando, Port St. Lucie, Sarasota, and Tampa. An Information Technology (IT) Senior Auditor participates in the audit, analysis, and testing of IT… 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 ... products to more than 50 million Americans. **About the** ** Senior ** **Internal Auditor ** **-** ** Technology **...You Bring to the Table:** + Bachelor's Degree in Information Technology ,Security Management, Business, or other related… 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...scope of the engagements may include financial, compliance, operational, information technology , and fraud reviews, as well… more
- Capital One (Mclean, VA)
- Senior Auditor , Credit Card Audits (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... 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 ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part… 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...listed below, by location. Please note that this salary information is solely for candidates hired to perform work… more
- Capital One (Richmond, VA)
- Senior Auditor - Compliance (Hybrid) Capital...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
- Manulife (Boston, MA)
- The Information Systems Auditor , Audit and Advisory Services is accountable for testing large, complex, and sensitive engagements. This covers advisory and ... high-quality, efficient, valuable, and risk-based audit services connected to Manulife's information services and technology . You will collaborate with segment… more
- KeyBank (Brooklyn, OH)
- …(CISA)** **Certified Information Systems Security Professional (CISSP)** Certified Information Security Manager (CISM) Information Technology ... Plan, which includes both risk evaluations and risk reviews (internal audits). The Senior Lead Auditor will be responsible for the coordination and completion… 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
- City of New York (New York, NY)
- …year of full-time satisfactory experience in management auditing, financial auditing, and/or information technology (IT) auditing; or (B) a valid Certified ... at least two years of experience in management auditing, financial auditing, and/or information technology (IT) auditing. Additional Information The City of… 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
- New York Power Authority (White Plains, NY)
- Senior Auditor - Technology ...+ Bachelor's degree preferred. + Minimum 4 years of Information Systems Technology audit experience preferred. + ... of business operations, financial and compliance processes and activities, technology systems, infrastructure and cyber security and strategic and transformational… 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
- Edward Jones (St. Louis, MO)
- …work to provide feedback. **Depending on experience/qualifications, this role may be filled as a Senior Auditor or Auditor II.** At Edward Jones, we value ... vital insights, identifies risk and reviews processes, systems, and technology . Immersed in all aspects of our business, you'll...on experience/qualifications, this role may be filled as a Senior Auditor or Auditor II.**… more
- Lowe's (Mooresville, NC)
- …significant risks - including information security risks. As the IT Lead Senior Auditor , you will guide daily audit project operations and supervise/train ... **Your Impact** The IT Lead Senior Auditor is to oversee and...to oversee and perform a wide variety of complex technology audits to evaluate the established internal controls designed… more
- Navy Federal Credit Union (Pensacola, FL)
- …Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified Information Systems Auditor (CISA)*Bachelor's degree or the equivalent combination ... the planning and execution of operational audits. May act as an Auditor -In-Charge on audits and will participate in Internal Audit initiatives. Promote partnership,… more
- Access Dubuque (Dubuque, IA)
- …and ongoing evaluation of the annual IT risk based audit plan. + Leads information technology audit initiatives, under the direction of the VP, Internal Audit. ... Senior IT Internal Auditor **Dupaco Community...Compliance, the credit union industry, and emerging risks in information technology . + Acts as a liaison… more