- 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
- 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
- BlackRock (Wilmington, DE)
- … Security Professional (CISSP), Certified Information Security Manager (CISM), and/or Certified Information Systems Auditor (CISA). **'- Travel : No** + ... Cybersecurity Governance team acts as a trusted risk advisor for the Global Information Security department and a liaison with Internal Audit, External Audit and… more
- 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
- NuScale Power (Houston, TX)
- …certification strongly preferred. + Experience: Minimum of 3 years of full-time information systems auditing experience or directly relevant experience testing ... 1 at 2700 Post Oak Blvd. POSITION SUMMARY: The Sr . IT Auditor will join the independent...and documenting the tests of controls over in-scope operating systems , databases, applications, and networks. + Identify control deficiencies,… 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
- 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 ... Qualifications Required: + BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit. + 2+… more
- Charles Schwab (Westlake, TX)
- …risk management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology) primarily responsible ... early. Reporting to a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the independent and… more
- REI (Seattle, WA)
- …opportunities to improve processes. **Qualifications** + Bachelor's degree in information systems , computer science, engineering, accounting or equivalent ... and improve governance, risk management, and internal controls. The Senior Internal Auditor scopes, plans, and completes...+ Masters in management information systems , computer science or related field… more
- Panasonic North America (Farmington Hills, MI)
- **Overview** The Senior Internal Auditor will lead efforts to assess and enhance the organization's internal controls, risk management practices, and governance ... audit reports, summarizing findings, conclusions, and actionable recommendations for senior management. + Communication: Regularly updating manager on audit progress… more