- Comerica (Farmington Hills, MI)
- Technology Risk SpecialistThe Technology Risk Specialist is responsible for providing oversight, consulting and risk management assessment/support, and reporting ... Second Line of Defense (SLOD) risk management functions relative to Technology Risk, Information Risk/Security risk management by working with the LOBs… more
- J&J Family of Companies (New Brunswick, NJ)
- Technology Auditor - 2406161284W **Description** The Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Technology Auditor ! This ... risk, and achieving operational excellence. To this end, the Senior Technology Auditor will be responsible for conducting risk-based reviews and compliance… more
- J&J Family of Companies (New Brunswick, NJ)
- Lead Technology Auditor (1 of 3) - 2406167003W **Description** Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Lead Technology ... risk, and achieving operational excellence. To this end, the Lead Technology Auditor c will be responsible for conducting risk-based reviews and compliance… more
- Southern Company (Atlanta, GA)
- ** Technology Auditor ** **JOB DESCRIPTION** This position is accountable for conducting routine medium and high-risk audits or reviews to assess technology ... compliance processes across Southern Company. In this position, the auditor is expected to assist in planning and delivering...audit results, along with a team of auditors on technology focused audit and advisory work. This position is… more
- Hilton (Mclean, VA)
- …performance, accounting, tax, forecasting, risk management, and asset management\. As a Senior Technology Auditor on the Internal Audit team reporting to the ... Manager, Technology Audit, you will focus on risk\-based ...Accounting, Finance, or related field + Certified Information Systems Auditor \(CISA\), Certified Information Systems Security Professional \(CISSP\), or… more
- J&J Family of Companies (New Brunswick, NJ)
- Senior Technology Auditor (1 of 3) - 2406161380W **Description** The Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Senior ... Technology Auditor ! This hybrid role is based...Technology Auditor ! This hybrid role is based in New Brunswick,...and achieving operational excellence. To this end, the Senior Technology Auditor will be responsible for conducting… more
- Wayne State University (Detroit, MI)
- Senior Information Technology Auditor Wayne State University is searching for an experiencedSenior Information Technology Auditorat its Detroit campus ... internal auditing work which involves leading or conducting information technology (IT), performance, operational, and compliance audit projects; providing… more
- Netflix (Los Gatos, CA)
- …to scale with and contribute to our growth. We are looking for a Technology Auditor to perform operational audits, integrated audits and SOX Compliance work ... limited to performing walkthroughs, documenting process flows, testing (General Technology controls like access, change management, application/automated controls etc),… more
- General Motors (Detroit, MI)
- …in Detroit, MI, three times per week, at minimum._ **The Role** The Lead Technology Auditor is responsible for leading Software and Technology Infrastructure ... job-related experience leading engagements in IT Audit, Information Security, or Information Technology + Extensive knowledge and skill of IT analysis which includes… more
- Bath & Body Works (Columbus, OH)
- Information Technology Internal Auditor Brand: Bath & Body Works Location: Columbus, OH, US Location Type: Hybrid Job ID: 0472U Job Area: Finance Employment ... everyone has access to the things that make them happy. The Information Technology (IT) Internal Auditor analyzes supporting documentation provided by IT and… more
- NCR Atleos (Atlanta, GA)
- …for financial institutions and retailers across the globe. **Job Title:** Senior Auditor , Technology & Information Security **Location:** Atlanta, GA (hybrid) ... courageous. NCR Atleos' IAD is seeking a Senior IT Auditor to support our Internal Audit (IA) team. In...responsible for leading and executing IT audits across all technology layers, assessing IT risks, and providing expert recommendations… more
- New York Power Authority (White Plains, NY)
- Senior Auditor - Technology Location: White Plains, US **Summary** Conduct internal audit activities within the organization, including providing independent, ... and Certifications** + Bachelor's degree. + Minimum four years of Information Systems Technology audit experience. + CISA is required. + Experience auditing some of… more
- CARMAX (Richmond, VA)
- …reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor . This role will broadly support the CarMax Audit Services team ... 404 audit. **What you will do - Essential Responsibilities** As a Senior Auditor - Technology , you'll wear many hats such as thought leader, risk champion and… more
- Charles Schwab (Lone Tree, CO)
- …controls. The Technology enterprise team is seeking a Senior IT Auditor (Senior Specialist - Technology ) primarily responsible for performing infrastructure ... issues early. Reporting to a Senior Manager of the Technology enterprise team, the Senior IT Auditor ...the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the independent… more
- Library of Congress (IN)
- …This is a non-supervisory, non-bargaining unit position. Responsibilities The auditor proposes audits, inspection/evaluation, or other reviews, contributing to ... planning for short- and long-term needs. The auditor conducts, and oversees contractors conducting, audits, inspection/evaluation, or other reviews, all of which… more
- ConEdison (New York, NY)
- Project Auditor - Information/Operational Technology Job Info 112076 Posting Expiration Date:May 31, 2024 Schedule Type:Full-Time Minimum Salary:$105000 Maximum ... Resilience Group (https://careers.coned.com/jobs/14399944-sr-analyst) Project Specialist - Auditing -2H Senior Auditor - Finance (https://careers.coned.com/jobs/14366212-sr- auditor ) Project Auditor… more
- JPMorgan Chase (Jersey City, NJ)
- …study plus six (6) years of experience in the job offered or as an Auditor , Technology Auditor , Audit Associate, or related occupation. Skills Required: ... evaluating and determining adequacy of controls by considering business and technology risks in an integrated manner; assessing the probability and impact… more
- Google (Atlanta, GA)
- …and system implementations. You enjoy working in a dynamic environment, are passionate about technology and are able to focus on key issues and the details that come ... with it. The name Google came from "googol," a mathematical term for the number 1 followed by 100 zeros. And nobody at Google loves big numbers like the Finance team when providing in depth analysis on all manner of strategic decisions across Google products.… 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 ... and negotiation skills + Subject matter expertise regarding audit technology 's application + Effective project management skills + Effective influencing… more
- Federal Reserve Bank (Washington, DC)
- …of Inspector General's (OIG) team approach to auditing, the full performance Information Technology (IT) Auditor participates on and, in some cases, leads IT ... IT Auditor (OIG) - R024504 Primary Location : DC-Washington...audits, inspections, and evaluations using appropriate skills, formats, and technology . Represents the OIG at professional meetings and conferences… more
