- Capital One (Williamsburg, VA)
- …Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) 7+ years of experience with IT control frameworks 2+ ... Senior Tech Audit Manager - Global Payment Network...information, issues and audit progress to teammates, clients and auditor -in-charge. Perform various aspects of engagement administration, including hours… more
- Twist BioScience (South San Francisco, CA)
- Twist is seeking a highly motivated and experienced Senior Revenue Manager to report directly to the Assistant Controller. This is a pivotal new role crucial to ... ad-hoc revenue analysis, memos, and respond to both internal and external auditor queries.Lead the monthly and quarterly revenue close process, ensuring efficiency… more
- 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
- 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:… 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 in… more
- University of Washington (Seattle, WA)
- …environment noted for diversity, intellectual excitement, artistic pursuits, and natural beauty. The Senior IT Auditor plans and performs independent, risk ... the University of Washington, while adding value and improving IT operations. Senior IT Auditor is expected to have internal IT audit experience… more
- Charles Schwab (Westlake, TX)
- …management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist). The Corporate team ... performs testing to confirm remediation of audit issues and regulatory issues. The Senior IT Auditor will be responsible for doing integrated audits focusing… more
- Charles Schwab (Westlake, TX)
- …processes, risk management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology) ... Reporting to a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the independent and… more
- Indeed (Denver, CO)
- …the lives of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. ... compliance, and improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities. The right… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist, Internal Audit - ... or Senior Manager of the BDAM Application Controls team, the Senior IT Auditor will have responsibility for the independent and objective assurance… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- …for videos on his open roles! Shad and his team at Robert Half are recruiting for Senior Internal IT Auditor for a Woodlands based Client. This publicly held ... please e-mail Shad at ###@roberthalf.c0m with your Microsoft Word Resume with Senior SOX IT Auditor in the subject line. Requirements + Bachelor's Degree… more
- NVIDIA (Santa Clara, CA)
- …you can make a lasting impact on the world. We are looking for an experienced Senior IT Auditor who is uniquely positioned to enhance business insights and ... of Internal Audit with operational and compliance audits, specifically in IT , cybersecurity, and new technology oversight. The candidate will provide support… more
- Deloitte (Nashville, TN)
- Location: Hermitage, TN Join our team as a Senior IT Internal Auditor , where your analytical thinking and detail-oriented approach will be valued. Contribute ... dedicated to making an impact that matters. Work you'll do As a Senior IT Internal Auditor , you will be responsible for conducting internal audits… 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 ... owners to ensure proper documentation of policies and procedures applicable to key IT processes. + Assist in performing risk assessments and provide updates as… more
- Guardian Life (Holmdel, NJ)
- …and make recommendations to improve the control environment. **You are** An experienced IT auditor that is a highly motivated self-starter, with the ability ... are completed on time and within budget. **Reporting Relationship** As a Lead IT Auditor , you will report to the Head of Infrastructure, Cybersecurity, Data and… more
- Williams Adley (Washington, DC)
- …Degree in Information Systems, Cybersecurity, Accounting, or equivalent experience working as an IT Auditor or Consultant for a public accounting firm or a ... relationship, becoming trusted advisors to our clients. The Opportunity: The Senior Associate is responsible for performing information systems security and… more
- Dycom (West Palm Beach, FL)
- **Discover a more connected career** At Dycom Industries, as a Senior IT Auditor , you'll be responsible for conducting audits in accordance with the audit ... you'll do** + Obtain an understanding of the company's IT processes + Prepare audit planning documentation for all...preparing the RCM and other relevant documentation + Perform IT risk analysis, prepare process maps and flowcharts, and… more
- Regions Bank (Hoover, AL)
- …into the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards ... + Certified Anti-Money Laundering Specialist (CAMS) + Certified Bank Auditor (CBA) + Certified Fiduciary and Investment Risk Specialist...related field and have 3-5 years of experience in IT audit, internal audit, or risk management. + You'll… more
- BEAT LLC (San Antonio, TX)
- Job Title: IT Program Auditor - Intermediate ( Senior Configuration/Change Management Services) Location: San Antonio, TX Clearance: Secret Education: BS ... and reconciliation records. CAB meeting documentation and recommendations. The Senior Configuration/Change Management Specialist strengthens DHA's enterprise IT … more
- AbbVie (North Chicago, IL)
- …value through risk-based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the Board. Internal Audit ... IA work products and processes. Qualifications + At least 3 years of IT Audit, Cybersecurity, or related experience in similar fields (Computer Science, Informatics,… more
