- MUFG (Los Angeles, CA)
- …details. **Job Summary:** The VP role within the Internal Audit - Enterprise Applications function is responsible for leading independent, objective assurance ... planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more...in one or more of the following areas: + Application Controls + Change/Release Management + IT … more
- Federal Reserve Bank (San Francisco, CA)
- …and a commitment to service. We have a phenomenal and rare opportunity for a Lead IT Auditor for our San Francisco Federal Reserve Bank FedCash Audit Team. This ... well as virtual and in-person training programs. The Lead IT Auditor is responsible for participating in...or complex situations. + Strong understanding of general audit applications , ability to perform more complex data analytics, and… more
- Marathon Petroleum Corporation (Findlay, OH)
- …and effectiveness of areas such as infrastructure, enterprise business applications , cybersecurity, 3rd party IT support and internal controls that ... POSITION SUMMARY MPC has an opportunity for a Lead IT Auditor ! This role is located at...business experience is required, with a strong background in IT technologies and applications and progressive work… more
- Guardian Life (Bethlehem, PA)
- …and make recommendations to improve the control environment. **You are** An experienced IT auditor that is a highly motivated self-starter, with the ability ... projects are completed on time and within budget. **Reporting Relationship** As a Lead IT Auditor , you will report to the Head of Infrastructure, Cybersecurity,… more
- Tucson Electric Power (Tucson, AZ)
- **Lead Internal Auditor or Senior Internal Auditor ** Company **Tucson Electric Power** Location **Tucson, AZ** Requisition ID **6150** **About Us** UNS Energy ... (https://youtu.be/hpknvJPLuoc) andhere (https://youtu.be/7BECywu-Re4) . **Job Description - Lead Internal Auditor or Senior Internal Auditor ** The Lead Internal… more
- Sherwin-Williams (Cleveland, OH)
- As a Lead IT Security Auditor within the Global Internal Audit Department at Sherwin-Williams, you will play a critical role in strengthening the organization's ... cybersecurity posture and IT risk management capabilities. You will help lead a...culture of security awareness and risk-based thinking across the enterprise . Because this role involves access to confidential financial… more
- Expand Energy Corporation (Oklahoma City, OK)
- …execute comprehensive IT audits, including integrated audits, focusing on general IT controls, application controls, and security across various systems + ... # **Certified Information Systems Auditor ** **Date:** Dec 31, 2025 **Location:** Oklahoma City,...seasoned professional who can independently lead and execute complex IT audits, focusing on risk mitigation across our most… more
- Family Dollar (Chesapeake, VA)
- …auditing IT applications , databases, platforms, and networks. Including IT General and Application Controls and system development lifecycle controls. + ... ideal candidate will have deep knowledge of Sarbanes-Oxley (SOX) requirements including General IT Controls (GITCs), IT Application Controls, and the Systems… more
- Capital One (Riverwoods, IL)
- Principal Auditor (Experienced Senior Auditor ), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... influencers, and transformational leaders who drive impactful work for the enterprise . Capital One is seeking an energetic, self-motivated Principal Auditor… more
- Capital One (New York, NY)
- …or Certified Information Systems Auditor (CISA) + 4+ years of experience with IT control frameworks + 2+ years of experience in planning and leading audits + 2+ ... Principal Auditor - Cyber, Risk and Analysis Technology Audit...audits of critical technology functions including cloud-based technology implementations, application controls, and cybersecurity risks. **Responsibilities:** + Execute major… more
- US Bank (Irving, TX)
- …from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for assisting in completing audit engagement assignments ... with minimal supervision from audit team management. The Senior Auditor is expected to be familiar with information technology risk, application controls,… more
- Kelly Services (Lancaster, SC)
- **Quality Assurance Auditor ** **Location: Lancaster, South Carolina** **Schedule: Monday-Friday 8:30am-5pm** **Salary: $70,000-$95,000/year with a discretionary ... work up to 12% of YTD earnings** **Position Summary** The Quality Assurance Auditor plays a key role in supporting and maintaining internal compliance programs to… more
- M&T Bank (Buffalo, NY)
- …audit activities. **Primary Responsibilities:** + Lead and execute audits of enterprise data management, data governance frameworks, data quality controls, and ... (SDLC), change management, access management, and automated controls within financial applications . + Perform risk-based assessments of data platforms (data lakes,… more
- Elevance Health (Columbus, GA)
- **Internal Auditor , Senior** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while providing ... accommodation is granted as required by law. The **Internal Auditor , Senior** is responsible for conducting financial/operationalaudits, internal control… more
- Foxhole Technology, Inc (Alexandria, VA)
- **Overview** **Job Title: Lead Security Auditor ** **Clearance: Top Secret w/SCI eligbility** **Location: Alexandria, VA** **Start: Based on Contract Award** Foxhole ... Technology provides robust cybersecurity and IT support capabilities for federal civilian and defense agencies....gaps, operate critical systems, and protect and secure the enterprise - across the organization and around the world… more
- Nike (Beaverton, OR)
- …through world-class risk management capabilities, including internal audit, risk advisory, and enterprise risk services. As a Senior Auditor , Technology you will ... of education, skills, and experiences. + Advanced knowledge and application of audit and risk craft, with a strong...IT general controls, and data analytics across the enterprise . + Delivering work in accordance with project plans… more
- John Deere (Bismarck, ND)
- …school schedule_ **_YEAR-ROUND_** _._ **Your Responsibilities** As a **Part-Time Student-Technology ( IT ) Auditor ** for **JD WW Finance Division** located in ... Accounting and Finance (CA) **Title:** Part-Time Student - Technology Auditor - Moline, IL OR Johnston, IA - Remote...audit engagements through collaboration with stakeholders across the global enterprise to complete audit work + Work within an… more
- HUB International (Chicago, IL)
- …effectively mitigating critical business risks. The role of the **Senior Internal Auditor ** is to lead and deliver audit and advisory projects, including evaluations ... strategies. + Experience with Oracle Fusion, Hyperion, Smart View, Workiva or other enterprise accounting and financial information systems is a plus. + Insurance or… more
- Abbott (Minnetonka, MN)
- …CA or Minnetonka, MN currently has an on-site opportunity for a **Staff Auditor , Quality Systems** professional. This new team member will be a leader and ... a strong understanding of specified functional area. . Solid understanding and application of business concepts, procedures and practices. . Will perform this job… more
- Grant Thornton (Charlotte, NC)
- …Obtain an understanding of clients' business, objectives, strategy, operations, processes, IT systems, service providers and controls. + Actively participate in ... limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of control design and… more