- Johns Hopkins University (Baltimore, MD)
- …division or department needs._ Classified Title: Sr. Information Technology Auditor Job Posting Title (Working Title): Senior Information Technology ... teaming with operational auditors on projects. The Sr. Information Technology Auditor will set clear expectations for...than those handled by Internal Auditors. + At the senior level may act as lead on a multi-entity… more
- Comcast (Philadelphia, PA)
- Comcast brings together the best in media and technology . We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 ... our goal to lead the future in media and technology , we want you to fast-forward your career at...thorough inquiry and data analysis to understand security and technology operations, assess risk, and develops project scope for… more
- REI (Seattle, WA)
- …co-op, giving guidance on risk and control practices. The Senior Internal Auditor also joins integrated audits, including technology and process reviews, all ... to assess and improve governance, risk management, and internal controls. The Senior Internal Auditor scopes, plans, and completes assurance and advisory… 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 ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on… more
- Target (Brooklyn Park, MN)
- …(eg, processes and controls) for Target's strategic, business and compliance objectives. As a Senior Technology Auditor , you will lead the development and ... degree in the field of management information systems, information technology , software engineering or computer science. + 5-8 years...software engineering or computer science. + 5-8 years of technology and audit or technology audit experience… more
- MyFlorida (Tallahassee, FL)
- …of Accountancy and two years of relevant professional experience. The salary for Information Technology Senior Auditor is commensurate with experience. The ... Lakeland, Miami, Orlando, Port St. Lucie, Sarasota, and Tampa. An Information Technology (IT) Senior Auditor participates in the audit, analysis, and testing… more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. This position covers the technology that supports Financial Regulatory Reporting. The overall objective...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Google (Chicago, IL)
- …+ Bachelor's degree in Business, Accounting, Finance, or equivalent practical experience. + 7 years of experience in internal audit, risk, or compliance roles. + ... Experience designing, implementing or testing internal controls and reviewing business processes in conjunction with underlying systems. + Experience developing audit programs, reporting on audit findings, or making recommendations for risk mitigation. +… more
- Elevance Health (Atlanta, GA)
- **Internal Information Technology (IT) Auditor Senior ** **Location:** This role requires associates to be in-office 1 day per week, fostering collaboration ... accommodation is granted as required by law. The **Internal Information Technology (IT) Auditor Senior ** is responsible for conducting Information … more
- JPMorgan Chase (Jersey City, NJ)
- …skills to be able to effectively execute global technology audits. As a Technology Senior Auditor within the Infrastructure Platforms Technology ... in various continuous monitoring efforts. **Job Responsibilities** + Participate on technology audit engagements, from planning to reporting, and produce quality… more
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