- Jackson National Life Insurance Company (Lansing, MI)
- …related experience preferred. + Financial services industry experience preferred. + Certified Internal Auditor (CIA), Certified Information Systems Auditor ... of Insurance Commissioners Model Audit Rule (SOX 404 and MAR Testing). The IT Auditor is a critical role within Internal Audit, responsible for supporting the… more
- ERCOT (Taylor, TX)
- …CISA Certified Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information Security Manager ... results of each audit with review by a Lead Auditor or the Director, Internal Audit +...project teams or consulting activities utilizing operations and Information Technology principles, Standards, and controls. + Has obtained specialized… more
- Micron Technology, Inc. (Boise, ID)
- …both written and verbal. **Preferred Qualifications:** + Certifications: CIA (Certified Internal Auditor ), CISA (Certified Information Systems Auditor ), ... uses information to enrich life for** **_all_** **.** Micron Technology is a world leader in innovating memory and...Join Micron in Boise, Idaho, as a Senior IT Auditor , contributing to a team that champions excellence and… 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 ... opportunities for personal growth. As a valued colleague on our Integrated Technology Audit team, you will be responsible for supporting our integrated audit… 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
- International (Lisle, IL)
- Position Overview International is seeking a strategic and analytical Senior Internal Auditor with a strong foundation in internal controls, audit ... This role supports the execution of financial, operational, compliance and technology -driven audits while mentoring junior staff and driving process improvement. The… more
- Sabre (Dallas, TX)
- … audit profession** **Hold an active certification as a** **Certified Information Systems Auditor (CISA)** **,** **Certified Internal Auditor (CIA)** **, or ... the Board of Directors._ **The Role:** As a Senior Auditor , you are an individual contributor on a team...but prefer** **ence given to candidates with** **:** + Internal Audit experience in the technology industry… more
- Huntington Ingalls Industries (Newport News, VA)
- 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 ... resources, sales, operations, business development, legal, sustainability, communications, information technology , security, and more. In service of our employees,… more
- Compass Minerals America Inc. (Overland Park, KS)
- …courses. + 3 years of relevant work experience in business operational internal audit, financial audit, technology systems audits, information security and ... more information about the company and its products. **Summary** The Senior Internal audit position provides support in conducting SOX, financial, operational, and… 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
- Ally (Raleigh, NC)
- …and provide solutions and/or recommendations. * Curiosity, passion, and the skills for technology . * Be open to feedback and be an active listener. * Analytical ... experience, education, certification(s), training, and additional qualifications. We review internal pay, the competitive market, and business environment prior to… more
- Bank OZK (Little Rock, AR)
- …Performs detailed, timely work to deliver complex high quality, value added Internal Audit reports, which meet the requirements of the Audit Committee and ... audits of the Bank, its systems, applications and branches. + Works with Internal Audit Management throughout the lifecycle of an audit (ie, pre-planning, planning,… 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
- Valero (San Antonio, TX)
- …Public Accountant (CPA), Certified Information Systems Security Profession (CISSP), Certified Internal Auditor (CIA), or other applicable certification. * Able ... * Develop and improve procedures and techniques related to internal controls over systems and technology to...business. * Experience auditing SAP. * Certified Information Systems Auditor (CISA) Need more reasons to work for a… more
- Merck & Co. (Rahway, NJ)
- …Analysis, General Accounting, Information Technology (IT) Systems, Information Technology Auditing, Internal Audit Development, Internal Auditing, ... 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
- 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)
- …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, ... audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be expected to… 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 ... policies, programs, procedures, forms, and checklists, in accordance with internal requirements, regulatory requirements, and industry best practices. The individual… more
- SMBC (New York, NY)
- …areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering cybersecurity and technology related areas ... minimum of 10 years' experience in the banking and finance/ technology industry to conduct audit coverage for the firm's...work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii)… more
- Jet Propulsion Laboratory (Pasadena, CA)
- …and Compliance Professional). Preferred CFE (Certified Fraud Examiner) and/or CIA (Certified Internal Auditor ) certification JPL has a catalog of benefits and ... as well as advanced techniques for the use of technology in leading investigations and conducting other internal... technology in leading investigations and conducting other internal ethics reviews, including data searches and the retrieval… more
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