- ERCOT (Taylor, TX)
- …CISA Certified Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information Security Manager ... in the future. **JOB SUMMARY** Evaluates processes, procedures, and internal controls over operations and IT processes,...results of each audit with review by a Lead Auditor or the Director, Internal Audit +… 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
- International (Lisle, IL)
- Position Overview International is seeking a detail-oriented and motivated Staff Internal Auditor to support the execution of financial, operational, compliance, ... high-performing audit team. Responsibilities + Assist in planning, executing, and completing internal audits across financial, operational, and IT areas in… more
- 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
- Colonial Pipeline Company (Alpharetta, GA)
- …Coast, providing refined products to more than 50 million Americans. **About the Senior Internal Auditor Position** Are you a strategic thinker with a passion ... explore an exciting opportunity with us as a Senior Internal Auditor . As a Senior Internal...knowledge of accounting/finance principles along with conceptual knowledge of IT General Controls (ITGCs). + Commitment to consistently adhere… more
- Sabre (Dallas, TX)
- …a trusted advisor to management and the Board of Directors._ **The Role:** As an Internal Auditor , you are an individual contributor on a team of audit ... our airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive… more
- Energy Northwest (Richland, WA)
- …to meet department and corporate goals. **REQUIRED EDUCATION & EXPERIENCE** **Quality Auditor III** Bachelor's degree in a technical field from an accredited college ... engineering, manufacturing, construction, operation, maintenance, or another technical role. **Quality Auditor II** Bachelor's degree in a technical field from an… more
- Ally (Lansing, MI)
- …experience, education, certification(s), training, and additional qualifications. We review internal pay, the competitive market, and business environment prior to ... extending an offer. **Emerging:** 70000 **Experienced:** 85000 **Expert:** 100000 Incentive Compensation: This position is eligible to participate in our annual incentive plan more
- Ally (Raleigh, NC)
- …experience, education, certification(s), training, and additional qualifications. We review internal pay, the competitive market, and business environment prior to ... extending an offer. **Emerging:** 55000 **Experienced:** 75000 **Expert:** 95000 Incentive Compensation: This position is eligible to participate in our annual incentive plan more
- Parexel (Durham, NC)
- …company specializing in delivering life-changing medicines to patients. We are seeking an ** Internal Auditor ** to assist with risk assessment and audit scoping ... controls testing is required; experience with operational audits and/or IT audits is a plus. Bachelor's degree or higher...Accountant (CPA) or other relevant certification such as Certified Internal Auditor (CIA) strongly preferred. **Why join… more
- embecta (Parsippany, NJ)
- …or Finance) strongly preferred. + Professional certifications such as **Certified Internal Auditor (CIA)** and/or **Certified Public Accountant (CPA)** are ... of our diverse and global employees. The **Head of Internal Audit** is a key member of the executive...strong collaboration with senior leaders across Finance, Legal, Compliance, IT , Quality, and Operations to proactively identify risks, recommend… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager, you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is highly ... be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations, including team...Coach and develop direct reports and contribute to global auditor development. + Assist in preparing documentation for the… more
- Entrust (Shakopee, MN)
- …for US **Preferred Qualifications:** + Professional certification [such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... and help us anticipate the future.? Reporting directly to the VP of Internal Audit and Enterprise Risk Management, the _Audit Manager_ will plan, supervise and… more
- FM (Johnston, RI)
- …Preferred Certifications + Certified in Governance of Enterprise IT (CGEIT) + TOGAF, ITIL, or PMP + Certified Information Systems Auditor (CISA) or similar ... and ensuring a consistent, transparent and efficient approach to the way the IT organization delivers value to the business. The core capabilities of this role… more
- altafiber (Honolulu, HI)
- …+ Experience in senior level roles such as IT Security Architect, IT Security Engineer, IT Security Auditor , Cyber-Security Analyst, Cyber-Intelligence ... and physical security, and web application penetration tests. + Assist internal staff with security needs. Provide recommendations for security architecture,… more
- Powell Industries, Inc. (Houston, TX)
- …Essential Responsibilities - Manage the QA System platform on Powell's Internal Website ensuring that documentation meets the quality requirements, is up-to-date ... procedures. - Responsible for planning, scheduling, and completion of Internal Audits. - Consolidate internal audit results...Access, Visio. - Qualified as an ISO QA systems auditor . - Familiar with the ISO9001:2015 requirements. - An… more
- SanDisk (Milpitas, CA)
- …controls, adherence to US GAAP and other statutory requirements and support for external/ internal audits and reviews + Point person on behalf of CAO responsible for ... external auditor relationship for all areas other than Revenue +...systems in support of those activities + Collaborate with IT and other Sandisk functional teams, as applicable, during… more
- Hawaiian Electric (Honolulu, HI)
- …policies & standards, cybersecurity risk management activities, information technology ( IT ) and operational technology (OT) compliance, and secure integration of ... + Performs cybersecurity assessments and provides security control requirements for IT and OT projects, including externally hosted applications and grid technology… more
- SMBC (New York, NY)
- …audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting the ... of coverage for planning, development, implementation, and maintenance of an internal audit program covering cybersecurity and technology related areas across the… more
- Sportsman's Warehouse (UT)
- IT Internal Auditor Corporate , UT Apply Now! Details ID: 24065 Posted: 09/24/2025 Expires: 12/26/2025 Department: Finance Shift Info Type: Full-time ... IT Audit professional who is eager to grow and advance their career. As an Internal IT Auditor , you will report directly to the Internal Audit Manager… more
