- PenFed Credit Union (Mclean, VA)
- …an employee; it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead Auditor - Tech and Cyber at our Tysons, Virginia location. The ... Lead Auditor , Tech and Cyber...Lead Auditor , Tech and Cyber is responsible for...Authentication, Data Security, Security Operations, Incident & Problem Management, IT Change Management, IT Asset Management, and… more
- M&T Bank (Buffalo, NY)
- …executing internal audit examinations over the Bank's Information Technology ( IT ) Engineering, Operations, Governance, Risk Management, and Architecture functions ... Plan, coordinate and maintain full ownership over execution of IT platform and infrastructure audit examinations and validation procedures...as data warehousing, master data management and data lake tech is a plus. + Working knowledge of cloud… more
- Navy Federal Credit Union (Winchester, VA)
- …with regulation, requirements, policies, and standards. Occasionally act as Auditor -In-Charge on IT /integrated audits of lesser risk/complexity, providing ... Overview To contribute to the planning and execution of complex IT , information security, pre-implementation, and integrated engagements. May act as an Auditor… more
- Lenovo (Morrisville, NC)
- Sr. IT Internal Auditor **General Information** Req # WD00077339 Career area: Accounting/Finance Country/Region: United States of America State: North Carolina ... self-motivated, with a very good understanding of business and IT processes, as well as controls within an ...Possess good project management skills and be able to lead complex audit engagements, investigation, special projects or activities… more
- Navy Federal Credit Union (Winchester, VA)
- …in accordance with Navy Federal and industry audit standards + Assist the Auditor -In-Charge in identifying and assessing risks to develop and execute a risk-based ... of defense to conduct preliminary research, participate in and occasionally lead process walkthroughs, document process narratives and workflows, identify risks and… more
- CommonSpirit Health Mountain Region (Englewood, CO)
- …serving some of the most diverse communities across the nation, letting humankindness lead the way. Overview: You have a purpose, unique talents and now is ... help you flourish and leaders who care about your success. The Coding Auditor and Educator utilizes ICD-10-CM, HCPCS, and CPT-4 Coding Classification systems who… more
- Kelly Services (Lake Mary, FL)
- …in internal audits of the Quality Management System (QMS) under the direction of a lead auditor . + Assist in determining root causes of defects and participate ... We are seeking a detail-oriented **Quality Assurance Technician ** to join a metals manufacturing team in...team in Lake Mary, Florida. **Job Title:** Quality Assurance Technician **Salary Range:** Up to $18.00 per hour or… more
- US Tech Solutions (Palm Beach Gardens, FL)
- …of IT procurement processes. **Key Responsibilities** : * M&A Project Support: Lead IT sourcing and procurement activities for M&A projects, including due ... We are seeking a highly skilled IT Sourcing and Procurement Specialist to join our...Professional in Supply Management (CPSM) or Certified Information Systems Auditor (CISA). * Experience in a fast-paced, high-growth environment.… more
- Bloomberg (New York, NY)
- The energy of a newsroom, the pace of a trading floor, the buzz of a recent tech breakthrough; we work hard, and we work fast - while keeping up the quality and ... In this role, you will work closely with the Lead Auditors covering Bloomberg's global business, products, and services....audit staff on matters relating to technology risk and IT general controls, promoting a culture of continuous improvement… more
- Capital One (Richmond, VA)
- …interested in becoming part of our Audit team. As a member of the Tech Audit team, the candidate will focus on audits of critical technology functions including ... risk management, application, and third-party management, as well as lead small to medium size audits. + Perform risk...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more