- Washington Metropolitan Area Transit Authority (Washington, DC)
- …(CIA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA), Certification in Risk Management ... Internal Auditor Job ID: 251077 Location: DC - L'Enfant...opportunity for professionals passionate about elevating audit practices through technology , innovation, utilizing AI and Data Analytics to enhance… more
- Wipfli LLP (Green Bay, WI)
- …attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information , and clients' annual reports. + Take part in pre-audit ... "Wipfli" is the brand name under which Wipfli LLP and Wipfli Advisory LLC and its respective subsidiary entities provide professional services. Wipfli LLP… more
- Avnet (Phoenix, AZ)
- …Are:** At Avnet, relationships matter. We are a global, FORTUNE (R) 500 technology distributor and solutions company that delivers design, supply chain and logistics ... the trust of some of the biggest names in technology . Working at Avnet means being a part of...at Avnet! **Job Summary:** Provides independent assurance and collaborative advisory services applying a global perspective to support risk… more
- WK Kellogg Co (Battle Creek, MI)
- …The role of Internal Audit Manager provides independent assurance and advisory services focused on evaluating and enhancing financial governance, risk management, ... of corrective actions assigned to Management. + Incorporates advancements in technology , auditing practices, data analysis, and risk management to continually… more
- Principal Financial Group (Des Moines, IA)
- …of the organization's business objectives by performing risk-based internal audit and advisory services. + Lead the evaluation of key risks that impact overall ... audit coverage needs. Operating at the intersection of financial services and technology , Principal builds financial tools that help our customers live better lives.… more
- 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
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