- US Tech Solutions (Mountain View, CA)
- …provide compliance and security program support. This role sits within a high-impact audit and compliance team supporting key audit readiness initiatives across ... will be coordinating with engineers, product teams, and cross-functional stakeholders to ensure audit activities remain on track and compliant. + This is not a role… more
- Subaru of America (Camden, NJ)
- …in navigating its risk:reward landscape. Serves an integral role in Internal Audit 's delivery of a systematic, disciplined approach to evaluating and improving the ... financial, operational, information technology (IT), and compliance controls. Develops audit programs, performs testing, supervises junior staff, and communicates… more
- University of Washington (Seattle, WA)
- …beauty. The Senior IT Auditor plans and performs independent, risk based audit , assurance and consulting activities related to IT internal processes, controls, risk ... IT operations. Senior IT Auditor is expected to have internal IT audit experience and to demonstrate proficiency in applying independent judgement in performing… more
- Deloitte (San Francisco, CA)
- Audit and Assurance - Information Technology Auditor -...+ At least one of the following certifications: CPA, CISA , CISSP, CA, CCSP, CDFM, CEH, CFA, CFE, CHFI, ... and opportunities into long-term competitive advantages? As a Manager in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on experience… more
- Kodiak Gas Services (The Woodlands, TX)
- …+ Plan, execute, and report on internal audits in accordance with established audit methodologies, ensuring audits are completed on time, within scope, and in line ... with the audit plan. + Assess the effectiveness of internal controls,...CIA (Certified Internal Auditor), CPA (Certified Public Accountant), or CISA (Certified Information Systems Auditor) preferred. **Work Experience** +… more
- MyFlorida (Tallahassee, FL)
- …educational entities, and local governmental units. A Lead Senior Auditor functions as an Audit Team Leader with minimal supervision by an Audit Coordinator, ... Audit Supervisor, or Audit Manager. Audit Team Leader assignments are made on a regular...with an emphasis in information technology, possession of a CISA certificate and four years of relevant professional experience… more
- Federal Reserve Bank (San Francisco, CA)
- …a Lead IT Auditor for our San Francisco Federal Reserve Bank FedCash Audit Team. This team is responsible for leading nationwide (System-wide) assurance efforts ... related to all aspects of FedCash Services, including the audit of NextGen Program and providing oversight of, and...Certified Internal Auditor (CIA) or Certified Information Systems Auditor ( CISA ) required within 24 months of placement in role.… more
- ManpowerGroup (Denver, CO)
- …CO. Hybrid and Remote opportunities **Pay Rate:** $55-75/hour Jefferson Wells is seeking Audit Consultants who bring expertise from the banking industry to join our ... dynamic and dedicated audit team. As an Audit Consultant with...a related field. + Relevant certifications (eg, CIA, CPA, CISA ) are preferred + Extensive experience in auditing within… more
- Broadcom (Broomfield, CO)
- …regulatory, contractual, and industry requirements. This role supports internal audit activities, drives compliance programs across product teams, and partners ... readiness activities to support compliance with external audits and customer assessments. Audit Planning & Execution + Lead or support internal and external audits… more
- Medtronic (Fridley, MN)
- …Staff Auditor is an established, professional individual contributor within the Corporate Audit team. Our IT Staff Auditors primarily support IT audits and advisory ... reviews, along with integrated audit projects with the Finance & Operations team. Medtronic...+ Achievement or professional certification, such as an MBA, CISA , CRISC, CIA, and/or CISSP (if not currently certified,… more