- Netflix (Los Gatos, CA)
- …to scale with and contribute to our growth. We are looking for a Technology Auditor to perform operational audits, integrated audits and SOX Compliance work ... limited to performing walkthroughs, documenting process flows, testing (General Technology controls like access, change management, application/automated controls etc),… more
- Netflix (Los Gatos, CA)
- …anytime, anywhere, and can change their plans at any time. We are seeking a Technology Auditor to join our growing team in support of Netflix's corporate and ... studio technology . The ideal candidate will have hands-on experience identifying...in Los Gatos and reports to the Manager of Technology Audit. Responsibilities: + Assist in all phases (planning,… 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 ... Projects may be aligned to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC 1,2,3) + System… more
- Deloitte (San Francisco, CA)
- Advisory Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term ... Projects may be aligned to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC 1,2,3) + System… more
- Colonial Pipeline Company (Alpharetta, GA)
- …products to more than 50 million Americans. **About the** **Senior** **Internal Auditor ** **-** ** Technology ** **Position** As the Senior Internal Auditor ... and reporting of audit and advisory engagements. The Senior Internal Auditor - Technology will work collaboratively with other Internal Audit Team members to… more
- 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 organization ... of business operations, financial and compliance processes and activities, technology systems, infrastructure and cyber security and strategic and transformational… 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)
- …Senior Tech Auditor is a subject matter expert in conducting technology audits, identifying process and control gaps, and ensuring compliance with policies and ... will support and exercise considerable judgment to make decisions in the technology audit function by performing detailed audit work and providing recommendations… more
- Cleveland Clinic (Cleveland, OH)
- …medical health record systems for non-compliance behaviors. Seeking an Information Technology auditor with 2+ years of experience executing assessments/audits ... standard precautions using personal protective equipment as required. Keywords: Audit, Auditor , Cyber Security, Cyber, IT, Information Technology , CISA, CISSP,… more
- ARAMARK (Philadelphia, PA)
- …and control processes through assessment of internal control over information systems. The Technology Auditor will perform audits with an emphasis on providing ... business operations, cybersecurity, segregation of duties, and IT operations. The Technology Auditor assists with planning, performs fieldwork, and assists… 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
- KBR (Chevy Chase, MD)
- …based upon contract award KBR is seeking a highly motivated and career-oriented Information Technology Auditor to join our team supporting a government client in ... Title: IT Auditor Belong. Connect. Grow. with KBR! KBR's National...National Security Solutions team provides high-end engineering and advanced technology solutions to our customers in the intelligence and… more
- PNC (Cleveland, OH)
- …and have an opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit organization. This position is ... primarily based in a PNC location. Preferred locations are listed in this requisition. Responsibilities require time in the office or in the field on a regular basis. Some responsibilities may be performed remotely, at manager's discretion. **Job Description**… more
- MyFlorida (Tallahassee, FL)
- …Lakeland, Miami, Orlando, Port St. Lucie, Sarasota, and Tampa. An Information Technology (IT) Senior Auditor participates in the audit, analysis, and ... and two years of relevant professional experience. The salary for Information Technology Senior Auditor is commensurate with experience. The Auditor… more
- System One (Pittsburgh, PA)
- …willing to relocate within commuting distance of Pittsburgh PA, Cleveland OH, Dallas TX IT Technology Risk Management Specialist ( IT Auditor / Risk Analyst, IT ... Technology Risk Control Analyst ) : - Support and execute technology risk management programs to meet business and regulatory expectations - Design and develop … more
- Elevance Health (Woodbridge, NJ)
- ** Technology Compliance Auditor Advisor** **Location:** This position will work a hybrid model (remote and office). The Ideal candidate will live within 50 miles ... of one of our Elevance Health PulsePoint locations. The ** Technology Compliance Auditor Advisor** will ensure stability and compliance with audit and regulatory… more
- CARMAX (Richmond, VA)
- …and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology , you'll wear many hats such as thought leader, risk ... 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
- M&T Bank (Buffalo, NY)
- …**be a remote position.** There are currently 2 openings available **Overview:** The Auditor participates in all phases of the audits across their assigned projects. ... remediation plan validations as assigned, under the supervision of a Lead Auditor or Manager. **Primary Responsibilities** + Participates in audits by executing… more
- M&T Bank (Buffalo, NY)
- …OFFICE OUT OF EITHER BUFFALO NY, BRIDGEPORT CT, OR WILMINGTON DE. The IT Auditor will conduct audit reviews in specialized areas, such as cybersecurity, IT risk ... control evaluations relating to networks, databases, systems, applications and other technology components. You will collaborate with colleagues across the Internal… more
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As an Internal Auditor Senior within PNC's Information Technology (IT) Audit organization, you will ... locations may be considered. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure team, you will have the opportunity to use… more