- Merck & Co. (Rahway, NJ)
- …lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, ... operational, SOX 404 and IT audits, integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment at our… more
- MyFlorida (Tallahassee, FL)
- IT Auditor ( Auditor General ) Date: Nov 10, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify Website ... . Requisition No: 629041 Agency: Florida Legislature Working Title: IT Auditor ( Auditor General ) Salary: $52,008 Posting… more
- MyFlorida (Tallahassee, FL)
- Senior IT Auditor ( Auditor General ) Date: Nov 8, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify ... . Requisition No: 634390 Agency: Florida Legislature Working Title: Senior IT Auditor ( Auditor General ) Position Number: 99999 Salary:… more
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor ( Auditor General ) Date: Nov 10, 2025 The State Personnel System is an E-Verify employer. For more information click on our ... Florida Legislature Florida Auditor General 's Office General Summary A Lead Senior IT Auditor is highly responsible supervisory and professional work… more
- Federal Reserve Bank (San Francisco, CA)
- …and a commitment to service. We have a phenomenal and rare opportunity for a Lead IT Auditor for our San Francisco Federal Reserve Bank FedCash Audit Team. This ... well as virtual and in-person training programs. The Lead IT Auditor is responsible for participating in...perform more complex data analytics, and good knowledge of general IT controls. + Proficient knowledge of… more
- NextEra Energy (Juno Beach, FL)
- **Principal IT Auditor ** **Date:** Nov 9, 2025 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ID:** 89901 Florida Power & ... Auditor (CIA) + Master's Degree + Solid understanding of IT General Computing Controls, Technology Infrastructures, and/or Business Application design.… 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 ... and governance activities within the University of Washington, while adding value and improving IT operations. Senior IT Auditor is expected to have internal… more
- State of Michigan (Lansing, MI)
- …the education for agency positions responsible for internal auditing or Office of Auditor General positions responsible for auditing. Possession of a Certified ... + Description + Benefits + Questions Job Description This position serves the Auditor and recognized resource for the Attorney General 's Trust Section, which… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …A total of 4 years of experience, consisting of the following for Level I, Auditor I: GENERAL EXPERIENCE: Three years of experience in accounting or auditing or ... in conducting a variety of financial, operational, compliance and IT audit engagements in accordance with professional and Government...of experience, consisting of the following for Level II, Auditor II GENERAL EXPERIENCE or EDUCATION: Same… 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
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE MANAGEMENT AUDITOR CIVIL SERVICE TITLE The Finance Office is recruiting to fill one (1) Management Auditor II ... Auditor to function as a Senior Account Auditor who will: - Perform both Annual and Final...and Loss, Statement of Revenue and Expense Report or General Ledger. - Examine Financial Statements to assess the… 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 ... helping the organization meet its strategic objectives. The Senior IT Internal Auditor will represent our department...IT reviews + Ownership and accountability for the IT General Controls and Application Controls Testing… more
- Indeed (Annapolis, MD)
- …lives of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will ... ensure compliance, and improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities.… more
- Guardian Life (Bethlehem, PA)
- …and make recommendations to improve the control environment. **You are** An experienced IT auditor that is a highly motivated self-starter, with the ability ... IT -related functions. + Experience/ability to independently evaluate IT general controls over security processes, infrastructure,...time and within budget. **Reporting Relationship** As a Lead IT Auditor , you will report to the… more
- Robert Half Finance & Accounting (Charlotte, NC)
- Description We are looking for a skilled Senior IT Auditor to join our team in Charlotte, North Carolina. In this role, you will assist clients in identifying ... engagements, ensuring quality and adherence to timelines. * Evaluate the effectiveness of IT general controls and recommend improvements. * Support clients in… more
- Robert Half Finance & Accounting (Denver, CO)
- …for the following: + Understand technology related risks and assess company IT general controls (system access and security, logical access, SDLC/change ... 500 company in Denver in search of an Internal Auditor ! The Internal Auditor position is paying...or 1+ years of internal auditing experience + Some IT auditing experience + CPA, CIA, CISA is preferred,… more
- Truist (Winston Salem, NC)
- … service management processes and IT industry trends. 4. Developing knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and the ... **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and...practices of technology, cybersecurity, IT infrastructure, IT… more
- Subaru of America (Camden, NJ)
- …Management, within SOA and external partners, for resolution. This allows the Lead Auditor to exhibit general project management ability. + Oversees progress of ... risk management, control, and governance processes. Reports to the Internal Auditor Manager and executes reviews over SOA's financial, operational, information… more
- Robert Half Management Resources (Seattle, WA)
- Description We are looking for an experienced IT Auditor to join our client located in downtown Seattle. In this contract position, you will play a critical role ... Support internal audit processes by preparing evidence and ensuring adherence to IT General Controls (ITGC). * Communicate findings and recommendations… more
- American Transmission Company (Pewaukee, WI)
- **Summary of Responsibilities:** Join a Great Place to Work! We are seeking an experienced IT Auditor with a strategic mindset to join our Internal Audit team. ... technical concepts for business audiences, and have hands-on experience with IT General Controls (ITGCs), application controls, system implementation reviews,… more
