- M&T Bank (Wilmington, DE)
- …to final report, you will assist in coordinating audits of IT General Controls, IT Infrastructure, and IT Integrated audits that ensure M&T Banks control ... WILL WORK HYBRID 3 DAYS IN OFFICE OUT WILMINGTON, DE. **Overview:** + The IT Auditorwill conduct audit reviews in specialized areas, such as cybersecurity, IT … more
- System One (Salisbury, MD)
- Job Title: Senior IT Auditor / Senior Auditor Location: Salisbury, MD Type: Direct Hire Compensation: $84000 - $126000 annually (with bonus) Contractor Work ... Model: Onsite We are seeking a Senior IT Auditor to join a corporate internal...a range of assignments in the following areas: Information Technology ( IT ), Operations, and Finance. This is… more
- NextEra Energy (Juno Beach, FL)
- **Principal IT Auditor ** **Date:** Oct 11, 2025 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ID:** 89901 Florida Power & ... conducting internal audits and consultations, primarily focusing on the IT business unit, though many reviews are integrated...Bachelors and/or masters degree in technology or technology -related field + Evident experience in IT -related… more
- Pilgrim's (Greeley, CO)
- **Description** Senior IT Internal Auditor Purpose and Scope/General Summary: We are seeking candidates for an Internal Audit role based at our Corporate Office ... helping the organization meet its strategic objectives. The Senior IT Internal Auditor will represent our department...+ Participate in the development and performance of the IT audit plan; work as an integrated … more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …and the position will be filled at one of three job grade levels: Associate Staff Auditor , job grade 7; Staff Auditor , job grade 8, or Senior Staff Auditor ... (STD), Employee Assistant Program (EAP) and Paid Leave Benefits. **Senior Staff Auditor ** Hiring Salary Range: $96,000-$121,000 **Staff Auditor ** Hiring Salary… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps for assigned ... audits and controls. The Senior Auditor participates in some aspects of planning of audits....functions and capabilities that optimize the use of process, technology and our people, and take advantage of TDs… more
- J&J Family of Companies (New Brunswick, NJ)
- …Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Senior Technology Auditor . The preferred location for this position is New Brunswick, ... data, facilities, organizations, privacy, cybersecurity, and business processes. The Senior Technology Auditor will be responsible for conducting risk-based… more
- REI (Seattle, WA)
- …on risk and control practices. The Senior Internal Auditor also joins integrated audits, including technology and process reviews, all in line with REI's ... related field + 3+ years internal audit and/or risk management consulting experience in IT or technology -enabled audits + 2+ years of supervisory experience in a… more
- Navy Federal Credit Union (Winchester, VA)
- …the system-generated link that was sent to you. Responsibilities + Conduct integrated operational audits in accordance with Navy Federal and industry audit standards ... + Assist the Auditor -In-Charge in identifying and assessing risks to develop and...testing + Brainstorm ideas for leveraging data analytics and technology to drive deeper risk coverage and insights to… more
- JPMorgan Chase (Jersey City, NJ)
- …to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated manner. + Advanced analytical skills, ... Join a team where your expertise drives innovation and safeguards our technology landscape. Collaborate with top talent, work with the latest technologies, and make… more
- JPMorgan Chase (Jersey City, NJ)
- …ability to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated manner. + Excellent verbal and written ... continuous monitoring activities. This role is perfectly suited for an experienced IT audit professional with a keen interest and understanding of Artificial… more
- City National Bank (Jersey City, NJ)
- …independent, objective assurance over the design and operation of CNB's Information Technology , Data Governance, Cyber Security, and IT Risk Management ... in relation to internal audit operations relating to CNB's IT and business managed platform technology teams,...the technical and business knowledge of the group through IT and business auditor cross integration and… more
- Confluent (Columbia, SC)
- …of experience in IT SOX compliance, with experience in a public listed technology company with home grown applications. + Integrated audit experience at a ... We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT...Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA)… more
- Capital One (Mclean, VA)
- …As a member of the Tech Audit team, the candidate will focus on integrated audits and audits of critical technology functions including supporting payment ... believer that a rich understanding of data, innovation, and technology will only make you a better auditor...Auditor (CISA) + 7+ years of experience with IT control frameworks + 2+ years of experience in… more
- Walmart (Bentonville, AR)
- …standard methodologies, and responding to critical business situations. + Develop and manage IT audit plans and oversee integrated testing across platforms and ... at one of the world's largest retailers? As Manager, IT Audit at Walmart, you will leverage your expertise...and act as a trusted advisor to business and technology teams. Join us to help shape the future… more
- Marathon Petroleum Corporation (Findlay, OH)
- …audit process. + Develops and leads a best practice Audit Assurance and Advisory IT Audit team in performance of information technology and operational ... continued professional development of internal audit theory and practice and information technology . Offers constructive and timely feedback to IT Auditors… more
- Coherent (Longmont, CO)
- …oversight. Education & Experience + Bachelor's Degree in a Business Management, Quality Technology or STEM discipline and Minimum of 8+ years of relevant experience, ... and/or Supply Chain Quality operations + ASQ Certified Quality Auditor or Certified AS9100 Lead Auditor +...characteristic protected by law. This role involves access to technology , materials, software, or hardware subject to US export… more
- Hyundai Autoever America (Savannah, GA)
- …autonomous driving HD maps, built on decades of experience in GIS technology . Through global location-based content and integrated OTA (Over-the-Air) services, ... manufacturing environment. MES System Analyst III bridges the gap between information technology ( IT ) and manufacturing operations to ensure efficient and… more
- DoorDash (Chicago, IL)
- …to grow and empower local economies. By building intelligent, last-mile delivery technology for local cities, DoorDash connects people with the local businesses they ... intersection of growth, brand, product, and operations, to develop integrated marketing strategies for our consumer business at DoorDash....The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- MongoDB (New York, NY)
- …experience evaluating and determining the adequacy of controls by considering business and technology risks in an integrated manner + Comfortable and flexible ... risk-based audit roadmap + Create and maintain cross-functional relationships across Finance, IT , and Engineering; become a trusted advisor for control owners, and… more