- Micron Technology, Inc. (Boise, ID)
- …and advance faster than ever. Join Micron in Boise, Idaho, as a Senior IT Auditor , contributing to a team that champions excellence and innovation. You'll ... risks and controls to audit the company's technology infrastructure, applications, IT processes, and cybersecurity capabilities. + Lead the effort in testing… more
- Jackson National Life Insurance Company (Lansing, MI)
- …Association of Insurance Commissioners Model Audit Rule (SOX 404 and MAR Testing).The IT Auditor is a critical role within Internal Audit, responsible for ... + Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or other IT preferred. We don't just accept difference - we celebrate it,… more
- Ralliant (Raleigh, NC)
- …team at Ralliant, where we don't just check boxes-we drive transformation. As a **Senior IT Auditor ** , you'll be at the forefront of shaping how technology and ... innovative-driven environment. **Functional Responsibilities** + Partner with business and IT leaders to uncover risks and identify game-changing process… more
- Capital One (Dover, DE)
- Principal Auditor - Global Payment NetworkCapital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to ... work for the enterprise.Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team, with a specific… more
- ERCOT (Taylor, TX)
- …Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications throughout the organization. Documents evaluations ... results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge...specific subject matter areas. + Prefer experience auditing against IT governance frameworks, risk management, and control environments (eg… more
- PSEG Long Island (Bethpage, NY)
- …regulation 10 CFR 810 is required. **Desired** + Utility industry experience + IT experience + Certified Internal Auditor (CIA) + Certified Information Systems ... Auditor (CISA) + Certified Public Accountant (CPA) + SAP experience + TeamMate experience Some positions at PSEG require access to information covered by the Department of Energy's regulation 10 CFR 810 (Part 810). If applicable, the successful applicant… more
- Capital One (Wilmington, DE)
- …testing over cloud-based infrastructure At least 3 years experience in Technology Risk, IT Internal or External Audit, or a combination, gained within a financial ... in Risk simultaneouslyProfessional certification such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC),… more
- Capital One (York, PA)
- …of moderate complexity with more than one component, including finance, IT , compliance, credit, security.Provide risk management advice and counsel to business ... understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging the power of data analytics and furthering your… more
- Capital One (Williamsburg, VA)
- …such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA)7+ years of experience with IT control frameworks2+ years of ... information, issues and audit progress to teammates, clients and auditor -in-charge. Perform various aspects of engagement administration, including hours and… more
- Capital One (New York, NY)
- …or a combination of theseAt least 8 years of experience planning and leading IT audits or risk assessmentsAt least 5 years of People Management experienceAt least 5 ... Security Professional (CISSP), AWS Security certification, Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC),… more
- Insmed Incorporated (NJ)
- …remediation and documentation.Conduct complex audits and assessments involving financial, IT , SOX compliance and operationsDeliver high-quality audit reports and ... assessments and ongoing remediation efforts.Partner with functional leaders across Finance, IT , Legal, Compliance and the Operations to ensure accountability for… more
- Insmed Incorporated (NJ)
- …validation, and inspection readiness. The Sr. Quality Engineer will partner with IT , business, and vendor teams to apply risk-based approaches, maintain validated ... Annex 11, data integrity, and electronic records/electronic signature requirements.Collaborate with IT System Owner, Business Owners, and validation teams to ensure… more
- Topcon Positioning Systems, Inc (Oakland, NJ)
- …business units around the globe to ensure a consistent and holistic business, financial, IT and human capital approach is adhered to. Topcon is an equal opportunity ... go to www.topconcareers.com . We are seeking an Internal Auditor to join Topcon's US internal audit team. The...nature of Topcon's businesses and worldwide footprint, the internal auditor will experience a wide variety of interesting matters.… more
- Colonial Pipeline Company (Alpharetta, GA)
- …refined products to more than 50 million Americans. **About the** **Senior** **Internal Auditor ** **Position** Are you a strategic thinker with a passion for risk ... an exciting opportunity with us as a Senior Internal Auditor . As a Senior Internal Auditor , you'll...knowledge of accounting/finance principles along with conceptual knowledge of IT General Controls (ITGCs). + Commitment to consistently adhere… more
- Argonne National Laboratory (Lemont, IL)
- The Staff Auditor supports the Internal Audit department in performing financial, operational, compliance, and data-driven audits at Argonne National Laboratory. ... conducting, and documenting audits of financial, operational, compliance, contract, and IT areas in accordance with Institute of Internal Audit (IIA) Standards.… more
- Valero (San Antonio, TX)
- …exceptional results for our company, the energy industry and our community. As an* Auditor *, you will be responsible for assisting Internal Audit Management in the ... expertise to ensure the efficient execution of the audit, including the need for IT audit involvement. * Assist with the preparation of written reports of audit… more
- Huntington Ingalls Industries (Pascagoula, MS)
- CORPORATE AUDITOR 3 Location: Pascagoula, Mississippi, United States Date: Sep 24, 2025 Req ID: 42268 Team: N363 INTERNAL AUDIT Entity: HII Corporate Office US ... **The Role** HII has an immediate opportunity for an Auditor 3 at our Corporate office in Pascagoula, Mississippi!...reports of findings and recommendations to management. As an Auditor 3, you will generally be responsible for the… more
- Weatherford (Houston, TX)
- **Job Overview:** Weatherford is seeking a highly motivated Internal Auditor Fraud & Forensics to lead and support critical risk and compliance areas, including ... driving ethical culture, improving controls, and safeguarding organizational assets. The Internal Auditor will work as an integral part of the Assurance Team in… more
- International (Lisle, IL)
- Position Overview International is seeking a strategic and analytical Senior Internal Auditor with a strong foundation in internal controls, audit methodologies, and ... a focus on IT and data intelligence. This role supports the execution...and execute full-cycle internal audits across financial, operational, and IT areas, aligned with department policies and the Global… more
- Valero (San Antonio, TX)
- …results for our company, the energy industry and our community. As a*Manager IT SOX Compliance* you will be responsible for managing and performing examination of ... help achieve this goal if you can: * Manage all processes related to IT for the Sarbanes-Oxley (SOX) Compliance department, including evaluation of IT … more
