- Capital One (New York, NY)
- …(Certified in Risk and Information Systems Control), CISA (Certified Information Systems Auditor ), CISM (Certified Information Security Manager), ... decisions constantly. TDRM makes sure they have the tech and data risk information they need to make good decisions. Associates within TDRM are highly-skilled … more
- PenFed Credit Union (Mclean, VA)
- …and recommend actions to mitigate risks while improving and maturing processes. The Senior Auditor acts as a subject matter expert, builds relationships with ... Overview PenFed is hiring a (Hybrid) Senior Financial Risk Mgmt & Accounting Auditor...and other accounting topics, financial and regulatory reporting, payment systems controls, and financial statement audit oversight. + Facilitate… more
- DR Horton, Inc. (Arlington, TX)
- …to the company's use of information technology, evaluating controls over information systems , and providing control recommendations to IT Management and ... Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough...college or university in Audit, Computer Science, or Management Information Systems * 3 years experience in… more
- Navy Federal Credit Union (Winchester, VA)
- Overview To contribute to the planning and execution of complex IT, information security, pre-implementation, and integrated engagements. May act as an Auditor ... and assess Navy Federal's technological infrastructure to ensure processes and systems run accurately and efficiently, while remaining secure and meeting compliance… more
- Serco (Herndon, VA)
- …seeking a motivated and dynamic individual to join their Internal Audit Team as an **Internal Auditor ( Senior Auditor ) - in Herndon, VA** . In this role you ... standards, government guidelines, and laws & regulations. As a senior internal auditor you will be the...+ A good understanding of core operational and financial systems , processes, risks and controls + Knowledge and experience… more
- Integra LifeSciences (Princeton, NJ)
- …to advance patient outcomes and set new standards of care. **SUMMARY** The Senior Quality Compliance Manager will lead, coordinate and perform corporate audits of ... and communication skills should create instant credibility with auditees and senior management while helping deliver the audit program's targets on-time and… more
- United Airlines (Chicago, IL)
- …+ Certified Information Systems Security Professional (CISSP) + Certified Information Systems Auditor (CISA) + Systems Security Certified ... secure development and responsible AI standards. The Principal Analyst is a senior level position that works closely with development teams, product teams, and… more
- Guidehouse (Chantilly, VA)
- …**What Would Be Nice To Have** **:** + Relevant certification such as the Certified Information Systems Auditor (CISA) or Certified Information Security ... This is an ideal role for someone with an information security and assurance or IT audit background who...assessment results to a variety of client stakeholders, including senior leadership + Understanding and analyzing known IT control… more
- Elevance Health (Columbus, GA)
- **Internal Auditor , Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... an accommodation is granted as required by law. The **Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal control… more
- Deloitte (Nashville, TN)
- …+ Proficiency with collaboration tools. + Understanding of risk and controls, information systems , information security, process development, data analysis, ... Location: Hermitage, TN Join our team as a Senior IT Internal Auditor , where your...CRISC or similar. + Understanding of risk and controls, information systems , information security, process… more