- 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
- 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
- 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
- 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
- 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
- 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
- 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 will ... work on internal audits and advisory reviews of diverse Federal and State government agency...as well as corporate support functions (HR, Finance, Procurement, Technology functions, etc). The scope of the engagements will… more
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