- Carnegie Mellon University (Pittsburgh, PA)
- …to keep all of CMU in a position of strength. We are seeking a **Senior Property Auditor ** to join the team! The Senior Property Auditor plays a key role within ... generates a variety of financial and inventory reports. The Senior Property Auditor also reviews equipment purchases for compliance with the Capitalization Policy,… more
- ERCOT (Taylor, TX)
- …Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications throughout the organization. Documents evaluations ... understanding of each area being audited + Follows audit program with specific testing criteria to evaluate risks and...results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge… more
- Ally (Lansing, MI)
- …think before you leap. * Proactively challenge the status quo. * Be adaptable to change and ambiguity. * Be open to feedback and continuous learning. * Be resilient, ... communications. **How We'll Have Your Back** * Ally's compensation program offers market-competitive base pay and pay-for-performance incentives (bonuses) based… more
- Dentons US LLP (Kansas City, MO)
- …ad hoc control validation requests). + Collaborate with Risk Management and IT on implementation and ongoing operation of security controls required by clients ... and security frameworks (eg, access restrictions, logging/monitoring, vulnerability management, change /configuration management). + Assist with the Third-Party Risk Management… more
- BEAT LLC (San Antonio, TX)
- Job Title: IT Program Auditor - Basic (Configuration/ Change Management Services) Location: San Antonio, TX Clearance: Secret Education: BS Computer ... and Continuous professional development Position Description: The IT Program Auditor (Basic) supporting Configuration/ Change Management ensures… more
- BEAT LLC (San Antonio, TX)
- Job Title: IT Program Auditor - Intermediate (Senior Configuration/ Change Management Services) Location: San Antonio, TX Clearance: Secret Education: BS ... Management Specialist provides oversight, governance, and expert support for enterprise IT configuration and change enablement processes within the DHA Domain… more
- BEAT LLC (San Antonio, TX)
- Job Title: IT Program Auditor - Intermediate (Information Assurance Support Services) Location: San Antonio, TX Education: BS degree in Information ... or CISSP Position Description: The IA Security Administrator - IT Program Auditor provides oversight...Evaluate and document the impact of system modifications and change requests, ensuring security controls remain effective and properly… more
- University of Washington (Seattle, WA)
- …for diversity, intellectual excitement, artistic pursuits, and natural beauty. The Senior IT Auditor plans and performs independent, risk based audit, assurance ... the University of Washington, while adding value and improving IT operations. Senior IT Auditor ...risk assessments and Internal Audits quality and process improvement program as requested. ** IT Support for Internal… more
- M&T Bank (Buffalo, NY)
- …API Management and associated security risks + Knowledge of ITIL Standards and core IT services such as change , problem, incident, and asset management + Strong ... in all phases of the audits over the Bank's Information Technology ( IT ) Engineering, Operations, Governance, Risk Management and Architecture functions. Assists in… more
- Deloitte (Nashville, TN)
- Location: Hermitage, TN Join our team as a Senior IT Internal Auditor , where your analytical thinking and detail-oriented approach will be valued. Contribute ... impact that matters. Work you'll do As a Senior IT Internal Auditor , you will be responsible...plan the audit approach and scope, preparing the audit program , determining auditing procedures, seeing the audit process through… more
- Robert Half Technology (Princeton, NJ)
- Description We are in search of an IT Auditor to join our team in Central, New Jersey. This role primarily involves evaluating IT controls, identifying ... potential risks, and providing recommendations to enhance IT governance adhering to industry regulations and best practices....Proficiency in Accounting Software Systems * Experience with Audit Program * Familiarity with CobiT * Knowledge of DCAA… more
- Robert Half Technology (Princeton, NJ)
- Description We are in search of an IT Auditor to join our team, based in Central, New Jersey. This role is pivotal in the IT industry, where you will be ... tasked with leading and supporting IT audit projects, evaluating control measures, and collaborating with...Proficiency in Accounting Software Systems * Experience with Audit Program development and implementation * Knowledge of CobiT framework… more
- Robert Half Technology (Providence, RI)
- Description We are offering an exciting opportunity for a Sr. Internal IT Auditor in the insurance industry, based in Providence, Rhode Island. The role entails ... IT Audit engagements in line with the audit program * Utilize accounting software systems to maintain accurate...creating and executing Audit Plans is necessary. Technology Doesn't Change the World, People Do.(R) Robert Half is the… more
- New York State Civil Service (White Plains, NY)
- NY HELP Yes Agency Taxation & Finance, State Title Auditor 1 (Tax)/ Auditor Trainee 1 (Tax)/ Auditor Trainee 2 (Tax) (NY HELPS) Criminal Investigations ... downward level positions within the same department or to change line itemswithin the same funding source; or to...following:a) New York Hiring for Emergency Limited Placement Statewide Program (NY HELPS)b) Employees who are currently serving in… more
- City of New York (New York, NY)
- …AS A MANAGEMENT AUDITOR , YOU MUST TAKE AND PASS THE MANAGEMENT AUDITOR CIVIL SERVICE EXAM WHEN IT BECOMES AVAILABLE FOR CONTINED EMPLOYMENT. The ... Job Description APPLICANTS MUST BE PERMANENT IN THE MANAGEMENT AUDITOR CIVIL SERVICE TITLE OR BE PERMANENT IN A...COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE . IF YOU ARE HIRED PROVISIONALLY… more
- Robert Half Technology (Portland, ME)
- …Senior GRC Specialist to lead and enhance a Governance, Risk, and Compliance (GRC) program . This role is critical in ensuring the organization's IT operations ... a strong background in policy creation, risk management, compliance frameworks, and IT controls, with the ability to collaborate across departments and influence… more
- Medtronic (Minneapolis, MN)
- …in a more connected, compassionate world. **A Day in the Life** The Principal Auditor is a recognized expert and individual contributor on the Corporate Audit team. ... The Principal Auditor leads the execution of strategic and high risk...impact on patient and customer, generate ideas, and embrace change . + Set challenging goals, enable operational excellence, maintain… more
- Texas State University (San Marcos, TX)
- Posting Information Posting Number2026147 Posting/Functional TitleAssistant Degree Works Auditor University Pay Plan TitleDegree Audit Coordinator LocationSan Marcos ... and core curriculum + Understanding of curriculum approval processes and degree program structures + Proficiency in any programming language present in the TIOBE… more
- E&J Gallo (Modesto, CA)
- Senior Auditor Location: Modesto, CA, US, 95354 Apply now " Date: Nov 12, 2025 Company: Gallo Job Req ID: 106546 Job Type: Full-time Work Category: Hybrid ... help shape the future of GALLO? As a Senior Auditor , you'll step into a dynamic environment where innovation,...ahead in a fast-evolving industry. + Solve Problems, Spark Change : Spot opportunities to strengthen controls, streamline processes, and… more
- Medtronic (Los Angeles, CA)
- …We are seeking a motivated and detail-oriented **Finance and Operations Senior Internal Auditor ** to join our Internal Audit team. This role offers the opportunity ... audit function focused on Finance and Operations risk. As a **Senior Internal Auditor ** , you will assist in planning and executing audits, working closely with… more
