- Hilton (Mclean, VA)
- …financial performance, accounting, tax, forecasting, risk management, and asset management\. As a Senior Technology Auditor on the Internal Audit team ... reporting to the Senior Manager Technology Audit, you will focus...technology and/or cybersecurity\-related audit + Certified Information Systems Auditor \(CISA\), Certified Information Systems Security Professional \(CISSP\), or… more
- Nike (Beaverton, OR)
- …capabilities, including internal audit, risk advisory, and enterprise risk services. As a Senior Auditor , Technology you will leverage your technical ... advisory, and strategic risk projects with a focus on technology , IT controls, and data analytics. You will also...audit and risk craft, with a strong focus on technology and IT risk concepts. + Excellent verbal and… more
- CIBC (New York, NY)
- …providing assurance for our technology and business processes. As a Senior Auditor , Information Technology , you'll conduct risk-focused audits, advise ... identified risks. You'll collaborate with stakeholders and audit management to execute technology and integrated audits, and you'll play a key role in developing… 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
- Charles Schwab (Westlake, TX)
- …risk management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology ) primarily ... Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the independent and objective assurance… more
- CARMAX (Richmond, VA)
- …Great! Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor . This role will broadly support the CarMax Audit ... and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology , you'll wear many hats such as thought leader,… 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
- 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
- Wipfli LLP (Philadelphia, PA)
- …Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual reports. + Take part in pre-audit planning to assess the risk of ... material misstatement of financial accounts to design effective audit procedures. + Identify accounting and audit issues and perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more