- Deloitte (Houston, TX)
- Audit and Assurance Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Manager in Deloitte Audit and Assurance , you'll have...be aligned to the following areas and include: * Information Technology General Control Audits * Third… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** As a Technology Senior Internal Auditor or Audit Manager , you'll lead the execution of global integrated technology audits in ... to:** + Lead the examination and evaluation of Principal's information technology infrastructure, applications, data, management, policies, procedures,… more
- Truist (Atlanta, GA)
- …business specific software. 3. Bachelor's degree in fields such as Computer Science, Information Systems, or Information Technology . 4. Experience ensuring ... to pursue Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), and/or Certified Internal Auditor … more
- TAD PGS, Inc. (Toano, VA)
- …when attending meetings with management and clients. + Provides feedback to the auditor -in-charge, Internal Audit Manager , and/or Director, on ways to improve ... and fieldwork and appropriately communicates critical and/or significant issues to the auditor -in-charge, Internal Audit Manager , and/or Director in a timely… more
- Capital One (Mclean, VA)
- …communicate information and audit progress to team, clients and auditor -in-charge. + Perform various aspects of engagement administration as assigned by ... believer that a rich understanding of data, innovation, and technology will only make you a better auditor...Public Accountant (CPA), Chartered Financial Analyst (CFA), Certified Risk Manager (CRM), Financial Risk Manager (FRM), or… more
- Capital One (Richmond, VA)
- …Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank Auditor (CBA) ... information and audit progress to team, clients and auditor -in-charge. + Self prioritize and effectively plan your own...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more
- Capital One (Mclean, VA)
- …Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank Auditor (CBA)** ... information and audit progress to team, clients and auditor -in-charge.** + **Self prioritize and effectively plan your own...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more
- Capital One (New York, NY)
- …communicate information and audit progress to team, clients and auditor -in-charge. + Self-prioritize and effectively plan your own work activities managing ... + You're a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... Audit's vision to provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates a dynamic and… more
- Hawaiian Electric (Honolulu, HI)
- …certification/designation such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Information ... Senior Internal Auditor Date:Jun 2, 2025 Location: Honolulu, Hawaii (HI),...(Role: Professional ) JOB FUNCTION: Performs multiple financial, operational, technology , and compliance audits for Hawaiian Electric Company and… more