- FirstBank PR (San Juan, PR)
- IT Auditor Internal Audit Department FirstBank PR Our Company At FirstBank PR, we strive to be a trusted advisor to our clients and our employees are the ... System. + Resolve all review points raised by the IT Audit , Manager, General Auditor Assistant, or...Assist the Audit Supervisor in drafting the internal audit report and summarizing all observations… more
- Navy Federal Credit Union (Vienna, VA)
- …the internal control environment. The Summer Associate will be a member of the Internal Audit IT Audit Team and will work in a hybrid capacity ... Overview Department At Navy Federal, Internal Audit 's (IA) goal is to...including certified auditors, subject matter experts who specialize in IT , finance, fraud, regulatory requirements, and data, as well… more
- DoorDash (San Francisco, CA)
- …building a robust security audit program. You will report to the Director of IT Internal Audit in our Internal Audit organization. This role will ... About the Team At DoorDash, the Internal Audit team aims to provide...because + You have 8+ years of experience in IT audit , cybersecurity, or a related field.… more
- MKS Instruments Inc (Andover, MA)
- A Day in Your Life at MKS: MKS is seeking a Sr Manager, IT Internal Audit to join our Internal Audit team. This will be a hybrid position, based in ... VP of Audit . As a Sr Manager, Internal Audit you will be responsible for...development and implementation of the risk-based internal audit plan, specifically related to the organization's IT… more
- Compass Group, North America (Charlotte, NC)
- …15-20%. **Job Summary** **Responsibilities** + Develop and deliver the North American IT audit and assurance strategy and risk based internal audit plan. ... audit universe. + Plan and deliver IT internal audits including reviews of cybersecurity,...significant IT change. + Continuous improvement of internal audit methodology. **Skills and capabilities** +… more
- CBRE (Richardson, TX)
- …effectiveness and delivering insights to stakeholders and senior leadership. The IT Audit Manager will possess operational internal audit experience, an ... IT Audit Manager Job ID 233141... IT Audit Manager Job ID 233141 Posted 14-Aug-2025 Service...- United States of America **About The Role:** CBRE's Internal Audit (IA) is an independent, solution-focused… more
- Blue Cross and Blue Shield of Minnesota (Eagan, MN)
- …timely and accurately per stated audit standards. This position will report to the Internal Audit IT Manager. This role is hybrid, 2 days a week ... Control (SOC) report for the organization. The position will work closely with IT Audit team members and Internal Audit management to execute… more
- OneMain Financial (Baltimore, MD)
- …of applications and infrastructure Significant understanding of IT Control Frameworks and audit processes ( Internal Audit , SOX, SOC 1, SOC 2) Experience ... You will be part of the Enterprise Technology and Audit Compliance team and directly interact with internal...working with SOX-related IT Controls Experience defining attributes and testing … more
- Coinbase (Albany, NY)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit ... This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all… more
- ADM (Chicago, IL)
- …- Decatur, IL or Chicago, IL** **Position Summary:** We are seeking an experienced and strategic Internal Audit Associate Director - IT to lead the global ... role is responsible for developing and executing a comprehensive IT audit strategy, ensuring alignment with enterprise...required. + 15+ years of progressive IT audit experience, including leadership roles in internal … more
- Two95 International Inc. (Washington, DC)
- …in accounting, accounting information systems or computer science. + 5 or more years of IT internal /external audit experience ( internal audit or ... Washington, DC Duration: 6+ Months Description The IT risk and compliance or IT audit professional will support Client's IT Risk & Compliance team in its… more
- MUFG (Tempe, AZ)
- …of any NOSQL databases, design, and architecture + Combined experience in IT external audit , IT internal audit and technology risk and/or ITGC ... Execute testing of ITGCs and application controls based on internal and industry standards and guidelines for design and...risk and controls + 2-5 years of experience in IT risk and controls performing audit and… more
- Corteva Agriscience (Indianapolis, IN)
- …be part of the Finance and Audit organization reporting to the IT Audit Manager and Director of Internal Audit . The Auditor plans and performs ... **Corteva Agriscience** has an exciting opportunity for a **Senior IT Auditor** . The Finance team is searching for...and verbal. + 4+ years of demonstrated experience in audit , accounting, finance. Internal or external … more
- E-volve Technology Systems, Inc. (Reston, VA)
- IT Audit Lead/ Internal Controls Tester Reston, VA Security Clearance Requirement: Current TS/SCI Location Note: On-Site Support Required Position ... Description: An IT Audit Lead/ Internal Controls Tester is responsible for overseeing the planning, coordination, and execution of audit projects to… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Raymond James is seeking an enthusiastic, self-motivated technology focused intern to join the IT and Cybersecurity Internal Audit team for summer 2026. The ... Summary** Raymond James is seeking an enthusiastic, self-motivated Summer Associate to join the Internal Audit team for the summer of 2026. The candidate should… more
- Robert Half Finance & Accounting (Chicago, IL)
- …including medical, vision, dental, life, and disability insurance. To apply to this Director of Internal IT Audit - hybrid role please send your resume to ... Let's fix that. A high-End Investment firm is seeking a Director of Internal IT Audit . Perks include including above market pay-rates, top-tier health… more
- Compass Minerals America Inc. (Overland Park, KS)
- …to meet Internal Audit objectives by performing complex level professional internal auditing work focusing on IT -related audit activities, IT ... and analytical analysis, and financial process and procedures. The IT Audit Manager will work independently under...independently under the general supervision of the Director of Internal Audit with considerable latitude for initiative… more
- Fannie Mae (Washington, DC)
- …providing a challenging environment with tremendous opportunities for personal growth. Within IT Audit , the infrastructure team focuses on evaluating Fannie ... office * THE IMPACT YOU WILL MAKE * The IT Internal Audi - Lead Associate role...will act as a key driver of change within Internal Audit and across the organization. Key… more
- Coinbase (Columbus, OH)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within ... the IT Internal Audit team to pull, test, and...the IT Internal Audit team to pull, test, and analyze key systems...the ability to build metrics and reports to support internal audit activities. The ideal candidate will… more
- DoorDash (San Francisco, CA)
- …regulatory, security, IT , and more. About the Role We're hiring a Senior Associate, Internal Audit - IT , who will help us execute complex technology ... manage our risk. You will report into the Sr. Manager on our Internal Audit - IT team in our Finance organization. This role will have a flexible hybrid… more