- Merck & Co. (Rahway, NJ)
- …Financial Analysis, General Accounting, Information Technology (IT) Systems, Information Technology Auditing, Internal Audit Development, Internal ... as well as MCAAS colleagues.Effective oral and written communication skills.Understanding of information technology and ability to use various applications and… more
- Tris Pharma (Monmouth Junction, NJ)
- …spanning neuroscience and other therapeutic categories employing our proprietary science and technology .Our science and technology make us unique, but our team ... ensures Accounting policies and procedures align with US GAAP and internal control standards, while proactively identifying and resolving complex accounting issues.… more
- Merck & Co. (Rahway, NJ)
- …Services (MCAAS) colleagues.Effective oral and written communication skills.Understanding of information technology and ability to use various applications ... 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,… more
- Huntington Ingalls Industries (Newport News, VA)
- …human resources, sales, operations, business development, legal, sustainability, communications, information technology , security, and more. In service of ... CORPORATE AUDITOR 1 Location: Newport News, Virginia, United States...Date: Oct 28, 2025 Req ID: 43862 Team: N363 INTERNAL AUDIT Entity: HII Corporate Office US Citizenship Required… more
- Fannie Mae (Reston, VA)
- …pre-implementation reviews of key enterprise programs. *THE IMPACT YOU WILL MAKE* The IT Internal Auditor - Senior Associate role will offer you the flexibility ... *Desired Experiences * * Bachelor's degree or equivalent. Bachelor's degree in Information Systems, Information Technology , Management Information … more
- Micron Technology, Inc. (Boise, ID)
- …skills, both written and verbal. **Preferred Qualifications:** + Certifications: CIA (Certified Internal Auditor ), CISA (Certified Information Systems ... Join Micron in Boise, Idaho, as a Senior IT Auditor , contributing to a team that champions excellence and...year of employment. **Responsibilities:** + Apply intermediate knowledge of information technology risks and controls to audit… more
- Ally (Raleigh, NC)
- **General information ** **Ref #** 21004 **Remote?** No **Ally and Your Career** * Ally Financial only succeeds when its people do - and that's more than some cliche ... and goals. * Curiosity, passion, and the skills for technology . * Analytical attitude - think before you leap....to our consumer, commercial, and corporate customers. For more information , visit www.ally.com. Ally is an equal opportunity employer… more
- Ralliant (Raleigh, NC)
- **Position Overview** Are you ready to make a real impact? Join the dynamic 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 collaborate with… more
- ERCOT (Taylor, TX)
- … Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information Security Manager (Preferred) + CISSP, ... results of each audit with review by a Lead Auditor or the Director, Internal Audit +...functional project teams or consulting activities utilizing operations and Information Technology principles, Standards, and controls. +… more
- Compass Minerals America Inc. (Overland Park, KS)
- …work experience in business operational internal audit, financial audit, technology systems audits, information security and privacy audits, or top-tier ... employees throughout the US, Canada and the UK Visit compassminerals.com for more information about the company and its products. **Summary** The Senior Internal … more
- Ally (Raleigh, NC)
- **General information ** **Ref #** 21009 **Remote?** No **Ally and Your Career** * Ally Financial only succeeds when its people do - and that's more than some cliche ... and/or recommendations. * Curiosity, passion, and the skills for technology . * Be open to feedback and be an...to our consumer, commercial, and corporate customers. For more information , visit www.ally.com. Ally is an equal opportunity employer… more
- Battelle Memorial Institute (Columbus, OH)
- …of regulatory practices and other guidance documents. **Preferred Qualifications** + ISO 17025 Auditor + ISO 9001 Certified Internal /Lead Auditor + ... and/or comply with Battelle standards, government regulations, client specifications and internal policies. May facilitate causal analysis to identify causes of… 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
- Plante Moran (Chicago, IL)
- …NIST, etc.), which evaluate the strength of business process controls and information technology general controls Develop working relationships with client ... Bachelor's Degree required 5-7 years' experience performing and supervising IT Audits, Technology Risk Assessments, or IT internal control risk evaluation and… more
- Rocket Lab Corporation (Middle River, MD)
- …and missions to combat climate change, national security, and exciting new technology demonstrations. Our Electron rocket has provided reliable access to orbit since ... AS9100). Compliance and Audits: Ensure compliance with regulatory requirements and conduct internal audits to assess the effectiveness of the QMS. Create and manage… more
- Valero (San Antonio, TX)
- …Accountant (CPA), Certified Information Systems Security Profession (CISSP), Certified Internal Auditor (CIA), or other applicable certification. * Able and ... related to internal controls over systems and technology to enhance the information systems control...and marketing business. * Experience auditing SAP. * Certified Information Systems Auditor (CISA) Need more reasons… more
- Hawaiian Electric (Honolulu, HI)
- …and enforcement of cybersecurity policies & standards, cybersecurity risk management activities, information technology (IT) and operational technology (OT) ... [TCP] and Internet Protocol [IP], Open System Interconnection Model [OSI], Information Technology Infrastructure Library, current version [ITIL]). + Programming… more
- RWE Clean Energy (Austin, TX)
- …experience with Quality Management Systems and 8D/CAPA Methodologies + Preferably certified internal Auditor according to ISO 9001, 45001, and/or ISO 14001 ... and operational HSSE teams + Serve as a lead auditor on contractor and RWECE assurance reviews + Improve...+ Skills in preparing and presenting concise and accurate information to executive leadership, internal and external… more
- Jet Propulsion Laboratory (Pasadena, CA)
- …on critical, highly complex topics. + Utilize knowledge of, and experience with, information technology systems, concepts, and practices, as well as advanced ... techniques for the use of technology in leading investigations and conducting other ...Professional). Preferred CFE (Certified Fraud Examiner) and/or CIA (Certified Internal Auditor ) certification JPL has a catalog… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …strategic imperatives and global function mission. 1. Global Audit Planning for Internal and External Audit Activities 2. Review and Approve all Official Audit ... and Operational Effectiveness across all functional areas. + Execute global internal audit activities for the Quality Assurance and Regulatory Affairs Function… more
