- Expand Energy Corporation (Spring, TX)
- …## **Job Summary** We are actively seeking a highly skilled and strategic Senior Certified Information Systems Auditor \(CISA\) to join our dynamic Internal ... # **Certified Information Systems Auditor \- Spring, TX** **Date:** Jan 13, 2026...seasoned professional who can independently lead and execute complex IT audits, focusing on risk mitigation across our most… more
- Ralliant (Hollister, CA)
- On-Site An Internal Quality Auditor is responsible for ensuring compliance with quality standards and regulations, conducting audits, and recommending improvements ... and collaborate with team members at all levels, including Senior Management Staff. + Organized and efficient in time-management,...current certification as a Lead AS9100D or Lead ISO9001:2015 auditor with a minimum of 8 years of experience… more
- BeOne Medicines (Cambridge, MA)
- **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be responsible for ... presentations of findings and recommendations to internal and external management, including senior leadership **.** + Coordinate with external auditor 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 ... The Head of Technology Strategy and Governance is a senior executive reporting to the CIO responsible for helping...consistent, transparent and efficient approach to the way the IT organization delivers value to the business. The core… more
- embecta (Parsippany, NJ)
- …on a rotating basis considering significance and risk as a service to Senior Management and its Board of Directors. The Internal Audit process encompasses the ... risk identification. + Review processes and financial, operational and IT data to determine if it is consistent with...fieldwork and wrap-up activities and reporting to audit and senior management. + Support the company's SOX Compliance program… more
- Carnegie Mellon University (Pittsburgh, PA)
- …to interact effectively with diverse constituencies internally and externally, including senior executives and managers in government and industry - ability to ... (preferred) Certified Information Security Manager (preferred) Certified Information Systems Auditor (preferred) **Other:** You will be subject to a background… more
- Warner Music Group (New York, NY)
- …the audit concerned; + Review and analyze the audit claims submitted by the auditor in question, as well as the relevant provisions of the underlying artist, ... and perform such other duties as you may be asked to perform by the senior management of the Group and the division. **About you:** + Candidates for this position… more
- MyFlorida (Tallahassee, FL)
- Senior IT Auditor ( Auditor General) Date: Jan 5, 2026 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: Jan 7, 2026 The State Personnel System is an E-Verify employer. For more information click on our E-Verify ... 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)
- **Job Description** The Senior IT Auditor plans and performs independent, risk based audit, assurance and consulting activities related to IT internal ... the University of Washington, while adding value and improving IT operations. Senior IT Auditor is expected to have internal IT audit experience… more
- DR Horton, Inc. (Arlington, TX)
- …to IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the ... Horton, America's Builder.** */**/*#WeBuildPeopleToo*/**/**/* **Job:** **Audit* **Organization:** **Corporate* **Title:** * Senior IT Auditor * **Location:** *TX-Arlington*… 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 (Dover, DE)
- …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
- 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
- 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
- State of Massachusetts (Boston, MA)
- …recovery and business continuity reviews. *SUPERVISION RECEIVED:* Work under the direct supervision of a Senior IT Auditor or IT Audit Supervisor who ... audit, and meet all required department standards * Prepare IT audit findings when assigned by the Auditor... IT audit findings when assigned by the Auditor -in-Charge. Compile and edit materials essential to the production… 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
- Robert Half Technology (Des Moines, IA)
- Description LEAD OR SENIOR IT AUDITOR - Technical, Collaborative & Supervisory Opportunity! PERMANENT FTE DIRECT HIRE LOCATION: DES MOINES 3 DAYS WEEKLY ... in a cross-functional, collaborative environment? Our team is seeking a Lead or Senior IT Auditor ready to partner closely with finance and audit… more
