- BEAT LLC (San Antonio, TX)
- Job Title: IT Program Auditor - Basic (Configuration/ Change Management Services) Location: San Antonio, TX Clearance: Secret Education: BS Computer ... and Continuous professional development Position Description: The IT Program Auditor (Basic) supporting Configuration/ Change Management ensures… 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 ... Management Specialist provides oversight, governance, and expert support for enterprise IT configuration and change enablement processes within the DHA Domain… more
- BEAT LLC (San Antonio, TX)
- Job Title: IT Program Auditor - Intermediate (Information Assurance Support Services) Location: San Antonio, TX Education: BS degree in Information ... or CISSP Position Description: The IA Security Administrator - IT Program Auditor provides oversight...Evaluate and document the impact of system modifications and change requests, ensuring security controls remain effective and properly… 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 ...risk assessments and Internal Audits quality and process improvement program as requested. ** IT Support for Internal… more
- TECO Energy (Tampa, FL)
- **Title:** IT Auditor (Staff or Senior) **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days We're excited to offer ... us and make an impact. **POSITION CONCEPT** The Sr Auditor - IT provides assurance and advisory...Develops People and Teams + Cultivates Innovation and Embraces Change + Thinks Strategically and Exercises Sound Judgment **WORKING… more
- Aegon Asset Management (Cedar Rapids, IA)
- Job Family IT Audit About Us At Transamerica, hard work, innovative thinking, and personal accountability are qualities we honor and reward. We understand the ... Description Summary Serves in a lead capacity to perform complex information technology ( IT ) audit assignments, on time and to global internal audit (IA), company… more
- Indeed (Dover, DE)
- …lives of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will ... and improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and...accordance with audit standards. + Support the SOX Compliance Program by assessing IT General Controls (ITGCs)… more
- ERCOT (Taylor, TX)
- …Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications throughout the organization. Documents evaluations ... understanding of each area being audited + Follows audit program with specific testing criteria to evaluate risks and...results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge… more
- Jack Henry & Associates (Birmingham, AL)
- …purpose, collaboration, and excellence, then we'd love to meet you. We are seeking an IT auditor to assist with our controls testing. This individual will work ... IT Internal Auditor (Early-career level) General...+ Participate in department quality assurance and continuous improvement program . + Prepare written reports that clearly and concisely… 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 ... impact that matters. Work you'll do As a Senior IT Internal Auditor , you will be responsible...plan the audit approach and scope, preparing the audit program , determining auditing procedures, seeing the audit process through… more
- MUFG (Los Angeles, CA)
- …experience in one or more of the following areas: + Application Controls + Change /Release Management + IT Data Warehouses, Architecture and Management + Batch ... planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more...Processing + IT Project Management + Disaster Recovery + … more
- Medtronic (Northridge, CA)
- …while reallocating resources across Medtronic. We are seeking a motivated and detail-oriented ** IT Audit Senior** to join our **Internal Audit team** . This role ... a growing audit function focused on Finance Operations, and IT risk. As an IT Audit Senior,...SOX scoping, testing controls, and coordination with the external auditor . + Monitor open audit issues and ensure timely… more
- Robert Half Technology (Princeton, NJ)
- Description We are in search of an IT Auditor to join our team, based in New Jersey. This role is pivotal in the IT industry, where you will be tasked with ... leading and supporting IT audit projects, evaluating control measures, and collaborating with...Proficiency in Accounting Software Systems * Experience with Audit Program development and implementation * Knowledge of CobiT framework… more
- New York State Civil Service (White Plains, NY)
- NY HELP Yes Agency Taxation & Finance, State Title Auditor 1 (Tax)/ Auditor Trainee 1 (Tax)/ Auditor Trainee 2 (Tax) (NY HELPS) Criminal Investigations ... downward level positions within the same department or to change line itemswithin the same funding source; or to...following:a) New York Hiring for Emergency Limited Placement Statewide Program (NY HELPS)b) Employees who are currently serving in… more
- City of New York (New York, NY)
- …AS A MANAGEMENT AUDITOR , YOU MUST TAKE AND PASS THE MANAGEMENT AUDITOR CIVIL SERVICE EXAM WHEN IT BECOMES AVAILABLE FOR CONTINED EMPLOYMENT. The ... Job Description APPLICANTS MUST BE PERMANENT IN THE MANAGEMENT AUDITOR CIVIL SERVICE TITLE OR BE PERMANENT IN A...COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE . IF YOU ARE HIRED PROVISIONALLY… more
- Navy Federal Credit Union (Vienna, VA)
- …stakeholders. Talent Quest This position is eligible for the TalentQuest employee referral program . If an employee referred you for this job, please apply using the ... Navy Federal and industry audit standards + Assist the Auditor -In-Charge in identifying and assessing risks to develop and...risks to develop and execute a risk-based audit work program + Coordinate with points of contact and first/second… 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, emerging… more
- E&J Gallo (Modesto, CA)
- Senior Auditor Location: Modesto, CA, US, 95354 Apply now " Date: Dec 12, 2025 Company: Gallo Job Req ID: 106546 Job Type: Full-time Work Category: Hybrid ... help shape the future of GALLO? As a Senior Auditor , you'll step into a dynamic environment where innovation,...ahead in a fast-evolving industry. + Solve Problems, Spark Change : Spot opportunities to strengthen controls, streamline processes, and… more
- Sedgwick (Indianapolis, IN)
- …to Work(R) Fortune Best Workplaces in Financial Services & Insurance Internal Auditor **PRIMARY PURPOSE OF THE ROLE:** To perform internal audit procedures under ... improving the organization's controls and operations. + Assists in preparing audit program and identifying risks. + Develops and modifies internal audit programs to… 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....world **.** We are seeking a mission-focused Lead Security Auditor to support a Department of War (DoW) cybersecurity… more