- 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… more
- Merck & Co. (Rahway, NJ)
- …ResponsibilityUnder the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the Senior Specialist will:Participate in the execution ... Audits, Data Analysis, Financial Advising, Financial Analysis, General Accounting, Information Technology ( IT ) Systems, Information Technology Auditing,… more
- Micron Technology, Inc. (Boise, ID)
- …to learn, communicate and advance faster than ever. Join Micron in Boise, Idaho, as a Senior IT Auditor , contributing to a team that champions excellence and ... information technology risks and controls to audit the company's technology infrastructure, applications, IT processes, and cybersecurity capabilities. +… more
- Fannie Mae (Reston, VA)
- …such as pre-implementation reviews of key enterprise programs. *THE IMPACT YOU WILL MAKE* The IT Internal Auditor - Senior Associate role will offer you the ... * Apply specialized technical knowledge and expertise to execute IT general control audits of complex technology ...using tools such as Power BI, Tableau, or Python. IT - Internal Audit - Senior Associate… more
- Ralliant (Raleigh, NC)
- …Internal Audit 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 risk intersect across our global operations. You'll...innovative-driven environment. **Functional Responsibilities** + Partner with business and IT leaders to uncover risks and identify game-changing process… more
- ERCOT (Taylor, TX)
- …management, disaster recovery, and cyber security + Prefer knowledge of IT organizational structures, infrastructure, architecture, and technology stacks + ... Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications throughout the organization. Documents evaluations… 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...role supports the execution of financial, operational, compliance and technology -driven audits while mentoring junior staff and driving process… 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 ... automated systems and information technology in all areas of the Corporation to determine...if you can: * Manage all processes related to IT for the Sarbanes-Oxley (SOX) Compliance department, including evaluation… more
- Hawaiian Electric (Honolulu, HI)
- …of cybersecurity policies & standards, cybersecurity risk management activities, information technology ( IT ) and operational technology (OT) compliance, ... Senior Information Assurance Analyst - Oahu Date:Oct 14,...Performs cybersecurity assessments and provides security control requirements for IT and OT projects, including externally hosted applications and… more
- Applied Research Associates, Inc. (Fort Belvoir, VA)
- …DoD Mission Assurance Assessment benchmarks. ARA teams identify threats to information technology and operational technology and assess the vulnerability and ... + Bachelor's degree or higher in computer science, information technology , cyber security, computer engineering, electrical engineering, or related discipline… more
- DHL Express, Inc. (Tempe, AZ)
- …of Cybersecurity services and meets overall BIT strategy. This role will provide senior technical level of Cybersecurity to support IT (operational) and follow ... **Cybersecurity Sr. Manager** , reporting to the Head of IT Infrastructure, is a critical member of the ...DHL Express. + Risk and Compliance: Management of lifecycle technology risk and responsible to evaluate all new technical… more
- SMBC (New York, NY)
- …Director with a minimum of 10 years' experience in the banking and finance/ technology industry to conduct audit coverage for the firm's cybersecurity and other ... related technology controls. Reporting to the Cybersecurity Audit Team Head,...controls within a prescribed timeframe. When acting as the Auditor in Charge, the individual will be assigned an… more
- RGP (Greeley, CO)
- …audits, risk assessments, and remediation testing. + Present audit findings to senior leadership and support action plan development. + Prepare and maintain the ... international audits. + Coach and develop direct reports and contribute to global auditor development. + Assist in preparing documentation for the Audit Committee. +… more
- Charles Schwab (Westlake, TX)
- …processes, risk management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology ) ... to a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the independent and objective… more
- Charles Schwab (Westlake, TX)
- …(BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist, Internal Audit - Technology is our internal title) primarily responsible for ... Manager of the BDAM Application Controls team, the Senior IT Auditor will have...and governance processes. This position will focus on application technology risks within the coordinated audits, working closely with… more
- MyFlorida (Tallahassee, FL)
- …Jacksonville, Lakeland, Miami, Orlando, Port St. Lucie, Sarasota, and Tampa. An Information Technology ( IT ) Senior Auditor participates in the ... Senior IT Auditor (... Senior IT Auditor ( Auditor General)...years of relevant professional experience. The salary for Information Technology Senior Auditor is commensurate… more
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor ( Auditor General) Date: Oct 12, 2025 The State Personnel System is an E-Verify employer. For more information click on our ... Auditor General's Office General Summary A Lead Senior IT Auditor is highly...responsible supervisory and professional work in conducting complex information technology ( IT ) audits at State agencies, educational… more
- The Cigna Group (Franklin, TN)
- …a driven, motivated, and experienced professional to join its Internal Audit team as an IT Integrated Senior Auditor . This role is pivotal in supporting the ... initiatives and strategic priorities. This position offers significant exposure to senior business and IT leadership, providing opportunities to influence… more
- Lineage Logistics (Novi, MI)
- The Senior IT Auditor plays...CIA) preferred. + 4-7 years of progressive experience in IT auditing, information security, or technology risk ... application controls, and identifying control deficiencies that may impact financial reporting. The Senior IT Auditor collaborates closely with IT ,… more
- State of Montana (Helena, MT)
- … Auditor *: 0-3 years of relevant experience; starting minimum salary$71,998** ** Senior Information Technology Auditor :*2-5 years of relevant experience; ... IT systems, and to assess compliance with IT industry standards. Information technology auditors do...completed two-year degree is required by 1/1/2026. **Title:** *Information Technology Auditor , Associate or Senior *… more
