• Senior Auditor - Technology

    New York Power Authority (White Plains, NY)
    Senior Auditor - Technology Location: White Plains, US **Summary** Conducts independent audits, assessments, and advisory engagements to assist the ... of business operations, financial and compliance processes and activities, technology systems, infrastructure and cyber security and strategic and transformational… more
    New York Power Authority (12/27/24)
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  • Senior Internal Auditor

    Colonial Pipeline Company (Alpharetta, GA)
    …plan and provide additional assurance services, advice, and recommendations as requested. The Senior Auditor - Technology will monitor management action ... refined products to more than 50 million Americans. **About the** ** Senior ** **Internal Auditor ** **-** ** Technology ** **Position** As the Senior more
    Colonial Pipeline Company (11/21/24)
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  • Senior IT Auditor

    Charles Schwab (Phoenix, AZ)
    …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
    Charles Schwab (02/02/25)
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  • Senior Technology Auditor

    American Express (New York, NY)
    …and key internal capabilities and technologies. About the Role: We are seeking a Senior Technology Auditor to join our Cybersecurity and IT Process ... professionals have diverse backgrounds including internal controls, consumer compliance, technology , operational risk, financial accounting, data analytics, and banking...audit team. The Senior IT Auditor will primarily perform audits… more
    American Express (01/22/25)
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  • Advisory Information Technology

    Deloitte (Tempe, AZ)
    Advisory 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 Risk & Financial Advisory, you'll...aligned to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports… more
    Deloitte (01/24/25)
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  • Sr. Auditor , IT Internal Audit

    CARMAX (Richmond, VA)
    …and procedures; and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology , you'll wear many hats such as ... build a strong understanding of CarMax's business processes and technology , as well as partner with teams throughout the...preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor more
    CARMAX (12/06/24)
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  • Senior Technology Auditor

    Manulife (Boston, MA)
    The Information Systems Auditor , Audit and Advisory Services is accountable for testing large, complex, and sensitive engagements. This covers advisory and assurance ... valuable, and risk-based audit services connected to Manulife's information services and technology . You will collaborate with segment and business line leads in… more
    Manulife (01/25/25)
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  • AVP - Senior Auditor - Finance…

    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 ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when business… more
    Citigroup (01/04/25)
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  • AVP - Senior Auditor - IA Markets…

    Citigroup (New York, NY)
    The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... in-depth disciplinary knowledge and execute direct audit activities for Markets Technology (Equities, Fixed Income, Commodities, FX) and Operations Technology .… more
    Citigroup (12/28/24)
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  • Senior Internal Auditor

    Rock Family of Companies (Detroit, MI)
    …about having the opportunity to become the best version of yourself. As a Senior Internal Auditor , you'll conduct technology , compliance, operational and ... + Assist with the planning and execution of compliance, operational, information technology and financial internal audits to determine adherence to guidelines and… more
    Rock Family of Companies (11/09/24)
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