- Charles Schwab (Westlake, TX)
- …management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist). The Corporate ... Director or Senior Manager of the Corporate enterprise team, the Senior IT Auditor will have responsibility for assisting in the for the independent… more
- Publix (Lakeland, FL)
- **34911BR** **Position Title:** Senior IT Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** The Senior Information ... services to Publix Technology and other business areas. The Senior IT Auditor also mentors...widely regarded as a leader in the supermarket industry. Corporate offices promote in-person collaboration, with a hybrid option.… more
- 3M (Maplewood, MN)
- **Job Description:** **Job Title** Senior Corporate Auditor **Collaborate with Innovative 3Mers Around the World** Choosing where to start and grow your ... to a 3M career.** **The Impact You'll Make in this Role** As a ** Senior Corporate Auditor ,** you will have the opportunity to tap into your curiosity… more
- Pilgrim's (Greeley, CO)
- **Description** Senior IT Internal Auditor ...candidates for an Internal Audit role based at our Corporate Office in Greeley, CO, that will focus heavily ... and helping the organization meet its strategic objectives. The Senior IT Internal Auditor will...headquartered in beautiful Greeley, Colorado, at the JBS USA corporate office where our 1,200 employees enjoy more than… more
- NuScale Power (Houston, TX)
- …the Galleria Office Tower 1 at 2700 Post Oak Blvd. POSITION SUMMARY: The Sr. IT Auditor will join the independent internal audit function at NuScale. This role ... proper documentation of policies and procedures applicable to key IT processes. + Assist in performing risk assessments and...the best solution. + Safety Culture: Adheres to the Corporate Safety culture and is expected to model safe… more
- TEKsystems (Honolulu, HI)
- …to candidates located in California and Hawaii ONLY! Overview: We are seeking an experienced IT & Information Security Auditor to join our team. In this role, ... you will plan, organize, and execute audits of IT and IS functions, ensuring compliance with regulatory requirements...Medical, dental, mental health programs, and access to a corporate gym. Education Support: Tuition assistance and student loan… more
- Allegion (Carmel, IN)
- …Workplace Award, which recognizes the most engaged workplace cultures in the world._ ** Senior Auditor - Carmel, IN (Onsite)** _Qualified candidates must be ... TN, etc.) for this employment position._ **Job Summary:** The Senior Auditor will be part of the...on the adequacy of internal controls and compliance with corporate standards, policies and procedures. **What You Will Do:**… more
- Truist (Atlanta, GA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... based internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- Mount Sinai Health System (New York, NY)
- **Job Description** **Clinical Revenue Auditor -CDM Patient Financial Services- Corporate -Full-Time-Days- Hybrid.** The Clinical Revenue Auditor for the Mount ... clinical care and medical billing and reimbursement. This position will report to the Senior Director. This role will serve as a crucial link in the revenue cycle,… more
- Publix (Lakeland, FL)
- **34934BR** **Position Title:** Staff IT Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** The Staff Information Technology ( ... controls are in place and operating effectively. The Staff IT Auditor works closely with Publix Technology...widely regarded as a leader in the supermarket industry. Corporate offices promote in-person collaboration, with a hybrid option… more
- Ally (Lansing, MI)
- …and being a trusted financial-services provider to our consumer, commercial, and corporate customers. For more information, visit www.ally.com. Ally is an equal ... opportunity employer committed to diversity and inclusion in the workplace. All qualified applicants will receive consideration for employment without regard to age, race, color, sex, religion, national origin, disability, sexual orientation, gender identity… more
- Alight (IN)
- …Learn more at careers.alight.com (https://careers.alight.com/us/en) . **Position Summary:** The Senior Auditor is primarily responsible leading and/or ... of the business unit's overall control environment in both design and application. The Senior Auditor is also responsible for leading and/or assisting in … more
- ERCOT (Taylor, TX)
- …at all levels of our company. It is the cornerstone of our corporate values of accountability, leadership, innovation, trust, and expertise. We know that individuals ... Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications throughout the organization. Documents evaluations… 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 ... impact, build your career, and help shape the future of GALLO? As a Senior Auditor , you'll step into a dynamic environment where innovation, collaboration, and… more
- Robert Half Technology (Fort Lauderdale, FL)
- Description We are seeking an experienced Senior IT Auditor with active CISSP and CISA certifications to lead complex IT general controls (ITGC), ... and CISA certifications (both required). + 5-8+ years of IT audit experience (Big 4 or large corporate... IT audit experience (Big 4 or large corporate internal audit preferred). + Hands-on experience auditing: +… more
- Deloitte (San Francisco, CA)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have...We apply our experience in ongoing business operations and corporate lifecycle events to help clients become stronger and… more
- Aramco Services Company (Houston, TX)
- OVERVIEW: This position serves as the in-charge auditor on large, complex and sensitive internal auditing assignments. Audits are directed at reviewing internal ... controls, compliance with corporate policies and procedures, safeguarding assets, and reliability of...beyond the normal scope of the audit function. The Senior Lead Investigator handles hotline reports or calls and… more
- NVIDIA (Santa Clara, CA)
- …can make a lasting impact on the world. We are looking for an experienced Senior Internal Auditor who is uniquely positioned to enhance business insights and ... time working in the Big 4 and/or in a corporate Internal Audit function of a US public company....business process owners and organizational change. + Understanding of IT General Controls, multi-lingual skills, using SAP S4 Hana,… more
- US Bank (Irving, TX)
- …Policies, Standards and Guidelines. + Drafting issues under the supervision of the Senior Auditor , Audit Project Manager. Includes identifying root causes rather ... you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Staff Auditor is...of management controls. + Support integrated audits to assess IT and automated control risks within the digital systems… more
- Energy Northwest (Richland, WA)
- …develop new policy, programs, plans, and procedures to meet department and corporate goals. **REQUIRED EDUCATION & EXPERIENCE** **Quality Auditor III** ... This includes routine interfaces with line personnel, line management, and senior management for solutions on identified issues. 6. Maintain department procedures,… more