- CARMAX (Richmond, VA)
- …policies and procedures; and aspects of the annual SOX 404 audit. As a Senior Auditor - Technology , you'll wear many hats such as thought leader, risk champion ... build a strong understanding of CarMax's business processes and technology , as well as partner with teams throughout the...preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems … more
- J&J Family of Companies (New Brunswick, NJ)
- …Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Senior Technology Auditor . The preferred location for this position is New Brunswick, ... data, facilities, organizations, privacy, cybersecurity, and business processes. The Senior Technology Auditor will be responsible for conducting risk-based… 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
- Deloitte (Los Angeles, CA)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... our offices. Projects may be aligned to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC… 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
- Georgetown Univerisity (Washington, DC)
- …in a University setting, including administration, research, academics, operations and information technology . Work Interactions and Work Mode Designation This ... working with the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for defining, planning, executing, and managing audits… more
- Medtronic (Minneapolis, MN)
- …in a more connected, compassionate world. **A Day in the Life** The Principal Auditor is a recognized expert and individual contributor on the Corporate Audit team. ... The Principal Auditor leads the execution of strategic and high risk...process (scoping, planning, fieldwork, and reporting). + Exhibit strong advisory skills regarding complex global business risks and a… more
- FirstBank PR (San Juan, PR)
- …8 years of recent experience in audit, finance, insurance, banking, compliance, information technology or related business. . Proven knowledge and understanding ... Senior General Auditor Assistant Internal Audit Dept. Our Company At...to the plan. + . Leads continuous monitoring and advisory activities, special reviews and investigations. + . Provides… more
- Cleveland Clinic (Independence, OH)
- …with one of the most respected healthcare organizations in the world. Seeking an Information Technology auditor with 2+ years of experience executing ... assessments/audits related to Information Technology (IT), Cybersecurity, and Emerging Digital...is someone who: + Can complete IT audit and advisory procedures for assigned projects efficiently, including testing the… more
- ICF (Charlotte, NC)
- …and potentially thermostats with training. **Working at ICF** ICF is a global advisory and technology services provider, but we're not your typical consultants. ... Description **Residential Efficiency Auditor (Field-Based)** **Utilities Programs and Services** **Location: Charlotte,...We combine unmatched expertise with cutting-edge technology to help clients solve their most complex challenges,… more
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