- Navy Federal Credit Union (Winchester, VA)
- …CISSP or GIAC Security Essentials (GSEC) + Master's degree in Computer Science, Information Technology , or related field + Experience with credit union ... Overview To contribute to the planning and execution of complex IT, information security, pre-implementation, and integrated engagements. May act as an Auditor… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …to activities, procedures and/or systems for financial, contract, operational and/or information technology functions. + Review procedures and methodologies and ... at one of three job grade levels: Associate Staff Auditor , job grade 7; Staff Auditor , job...and audit planning process covering financial, operational, contract and information technology areas + Plan, organize and… more
- Capital One (Chicago, IL)
- …communicate information and audit progress to team, clients and auditor -in-charge. + Self prioritize and effectively plan your own work activities managing ... The role will also provide Subject Matter Expertise and advisory to other audit teams regarding risk management. **Responsibilities:**...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more
- TECO Energy (Tampa, FL)
- … Technology related experience. + Preferred: Experience in information systems risk advisory or system implementations. **Knowledge/Skills/Abilities (KSA)** ... public accounting or internal audit with a focus on information technology . + Preferred: 1-2 years of...us and make an impact. **POSITION CONCEPT** The Sr Auditor - IT provides assurance and advisory … more
- Marathon Petroleum Corporation (Findlay, OH)
- …a cash balance pension plan. KEY RESPONSIBILITIES: + Participate as a Staff or Lead Auditor , perform information technology (IT) audits on MPC's and MPLX's ... Antonio, TX office and supports the Audit Assurance and Advisory Services Organization. As a Lead IT Auditor...obtained within 2 years of position acceptance: Certified Internal Auditor (CIA), Certified Information Systems Auditor… more
- Nike (Beaverton, OR)
- …internal audit, risk advisory , and enterprise risk services. As a Senior Auditor , Technology you will leverage your technical expertise and audit craft to ... deliver valuable insights across audit, advisory , and strategic risk projects with...CIA, CISA, CRMA, CFE. + Subject matter expertise in technology , information security, data analytics, or related… more
- Idaho Division of Human Resources (Pocatello, ID)
- …limited to financial activities and can include operational, compliance, or information technology components. Work can also include investigating allegations ... Internal Auditor II Posting Begin Date: 2025/12/01 Posting End...+ Knowledge of governmental accounting + Knowledge of basic information technology controls + Experience extracting and… more
- Deloitte (San Francisco, CA)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... our offices. Projects may be aligned to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC… more
- REI (Seattle, WA)
- …and improve governance, risk management, and internal controls. The Senior Internal Auditor scopes, plans, and completes assurance and advisory reviews. This ... the co-op, giving guidance on risk and control practices. The Senior Internal Auditor also joins integrated audits, including technology and process reviews, all… more
- FirstBank PR (San Juan, PR)
- …8 years of recent experience in audit, finance, insurance, banking, compliance, information technology or related business. . Proven knowledge and understanding ... Senior General Auditor Assistant Internal Audit Dept. Our Company At...to the plan. + . Leads continuous monitoring and advisory activities, special reviews and investigations. + . Provides… more