- USAA (San Antonio, TX)
- …degree in Business or relevant field such as Finance, Accounting, Business, or Information Technology . Four additional years of related experience beyond minimum ... degree. If Bachelor's degree, 2 years of audit, financial, insurance, banking, information technology or related business experience. Experience applying audit,… more
- Micron Technology, Inc. (Boise, ID)
- …within the first year of employment. **Responsibilities:** + Apply intermediate knowledge of information technology risks and controls to audit the company's ... the world uses information to enrich life for** **_all_** **.** Micron Technology is a world leader in innovating memory and storage solutions that accelerate… 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...the world's most powerful, survivable naval ships and defense technology solutions that safeguard our seas, sky, land, space… more
- ERCOT (Taylor, TX)
- …on cross functional project teams or consulting activities utilizing operations and Information Technology principles, Standards, and controls. + Has obtained ... processes and controls **EDUCATION** + Bachelor's Degree: Computer Science, Information Technology , Cyber Security, Accounting, Finance, Business Administration… more
- Fannie Mae (Reston, VA)
- …*Desired Experiences * * Bachelor's degree or equivalent. Bachelor's degree in Information Systems, Information Technology , Management Information ... personal growth. As a valued colleague on our Integrated Technology Audit team, you will be responsible for supporting...programs. *THE IMPACT YOU WILL MAKE* The IT Internal Auditor - Senior Associate role will offer you the… more
- Battelle Memorial Institute (Columbus, OH)
- …regulatory practices and other guidance documents. **Preferred Qualifications** + ISO 17025 Auditor + ISO 9001 Certified Internal/Lead Auditor + Experience ... education. **A Work Environment Where You Succeed** For brilliant minds in science, technology , engineering and business operations, Battelle is the place to do the… more
- Ralliant (Raleigh, NC)
- …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 ... improvement. **Required Qualifications** + BA/BS in Finance, Accounting, Computer Science, Information Systems, Cybersecurity, or a related field. + 4+ years of… 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
- 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
- Compass Minerals America Inc. (Overland Park, KS)
- …of relevant work experience in business operational internal audit, financial audit, technology systems audits, information security and privacy audits, or ... throughout the US, Canada and the UK Visit compassminerals.com for more information about the company and its products. **Summary** The Senior Internal audit… more
- Valero (San Antonio, TX)
- …you will be responsible for managing and performing examination of automated systems and information technology in all areas of the Corporation to determine the ... 10 years of IT auditing or control-related experience (equivalent related experience in information technology or public accounting may be considered). * 3 years… 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
- Merck & Co. (Rahway, NJ)
- …as well as MCAAS colleagues.Effective oral and written communication skills.Understanding of information technology and ability to use various applications and ... Contract Audits, Data Analysis, Financial Advising, Financial Analysis, General Accounting, Information Technology (IT) Systems, Information Technology… 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 ... operational leadership to ensure timely and accurate delivery of financial information and support the company's business objectives. Ensures compliance with GAAP… 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
- RWE Clean Energy (Austin, TX)
- …procurement teams, and operational HSSE teams + Serve as a lead auditor on contractor and RWECE assurance reviews + Improve upon prequalification, requalification, ... with Quality Management Systems and 8D/CAPA Methodologies + Preferably certified internal Auditor according to ISO 9001, 45001, and/or ISO 14001 + Experience in… more
- SMBC (New York, NY)
- …and willing to take personal responsibility/accountability. + Bachelor's Degree in Information Technology , MIS, Finance, or related field. Advanced degree ... minimum of 10 years' experience in the banking and finance/ technology industry to conduct audit coverage for the firm's...controls within a prescribed timeframe. When acting as the Auditor in Charge, the individual will be assigned an… 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 ... work Manage teams of staff on multiple projects that focus in the technology , financial services, and healthcare industries, with small to medium size companies… more
- Applied Research Associates, Inc. (Fort Belvoir, VA)
- …CSSP Auditor certification (Security+, CySA+, Pentest+) + Understanding of information technology threats, and cybersecurity practices + Hands-on experience ... DoD Mission Assurance Assessment benchmarks. ARA teams identify threats to information technology and operational technology and assess the vulnerability and… more
- Applied Research Associates, Inc. (Fort Belvoir, VA)
- …management based on DoD Mission Assurance Assessment benchmarks. Teams identify threats to information technology and operational technology and assess the ... Qualifications:** + Bachelor's degree or higher in computer science, information technology , cyber security, computer engineering, electrical engineering,… more
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