- Ralliant (Raleigh, NC)
- …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 ... innovative-driven environment. **Functional Responsibilities** + Partner with business and IT leaders to uncover risks and identify game-changing process… more
- Colonial Pipeline Company (Alpharetta, GA)
- …East Coast, providing refined products to more than 50 million Americans. **About the Senior Internal Auditor Position** Are you a strategic thinker with a ... to explore an exciting opportunity with us as a Senior Internal Auditor . As a Senior...knowledge of accounting/finance principles along with conceptual knowledge of IT General Controls (ITGCs). + Commitment to consistently adhere… more
- ERCOT (Taylor, TX)
- …Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications throughout the organization. Documents evaluations ... results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge...formal communications on the results of each audit Level Senior - Above + Identifies risks within each audit… more
- Ally (Lansing, MI)
- …of the role, work experience, education, certification(s), training, and additional qualifications. We review internal pay, the competitive market, and business ... **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 people put on job postings. We live this stuff! We see our people as, well, people - with… more
- Energy Northwest (Richland, WA)
- …This includes routine interfaces with line personnel, line management, and senior management for solutions on identified issues. 6. Maintain department procedures, ... to meet department and corporate goals. **REQUIRED EDUCATION & EXPERIENCE** **Quality Auditor III** Bachelor's degree in a technical field from an accredited college… 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, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment at… more
- Applied Research Associates, Inc. (Fort Belvoir, VA)
- …II Certifications as described in DoDD 8570.01 and Active CSSP Auditor certification (Security+, CySA+, Pentest+) + Understanding of information technology threats, ... and perform required assessments + Working knowledge of Department of War's IT system and network certification and accreditation processes to include system… more
- Hawaiian Electric (Honolulu, HI)
- Senior Information Assurance Analyst - Oahu Date:Nov 12, 2025 Location: Honolulu, Hawaii (HI), US, 96813 Company: hawaiianel We recognize our competitive advantage ... policies & standards, cybersecurity risk management activities, information technology ( IT ) and operational technology (OT) compliance, and secure integration of… more
- SanDisk (Milpitas, CA)
- …audits and reviews + Point person on behalf of CAO responsible for external auditor relationship for all areas other than Revenue + Partner closely with the Finance ... senior leadership team (including FP&A, Investor Relations, Tax and...systems in support of those activities + Collaborate with IT and other Sandisk functional teams, as applicable, during… more
- Equinor (Houston, TX)
- …of Compliance (DOC) holders based on certification as external ISM Auditor . Responsible for research and for developing and implementing technical-,engineering- and ... stakeholders. You manage conflicting agendas, occasionally lead negotiations with senior stakeholders and facilitate decision-making processes. You resolve complex… more
- Powell Industries, Inc. (Houston, TX)
- …Word, Excel, PowerPoint, Access, Visio. - Qualified as an ISO QA systems auditor . - Familiar with the ISO9001:2015 requirements. - An understanding of Six Sigma ... or similar Quality measurement practices. Skills, Abilities & Other Requirements - Ability to work and interact with all levels of the organization. - Ability to effectively write, speak and generally communicate to engage employees, management, and others in… more
- City National Bank (Jersey City, NJ)
- …juggling multiple projects and with varying team members. Experience in coaching junior auditor . Sound knowledge and experience in IT audit is strongly ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...performed, and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in… more
- Merck & Co. (Rahway, NJ)
- …ResponsibilityUnder the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the Senior Specialist will:Participate in the execution ... of financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment at… 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
- altafiber (Honolulu, HI)
- …CompTIA Security **Experience** **:** 7 to 10 years in related field + Experience in senior level roles such as IT Security Architect, IT Security Engineer, ... public speaking and ability to present on technical topics. + Enterprise IT security architectures experience in a broad range of disciplines including networking,… more
- embecta (Parsippany, NJ)
- …transparency, and continuous improvement. This role requires strong collaboration with senior leaders across Finance, Legal, Compliance, IT , Quality, and ... integrity, operational efficiency, regulatory compliance, and enterprise risk management. As a senior leader in a highly regulated industry, the individual will play… more
- SMBC (New York, NY)
- …related processes and controls within a prescribed timeframe. When acting as the Auditor in Charge, the individual will be assigned an audit team (2-4 individuals ... from both the North America and EMEA IT Audit teams) depending on the size and complexity...clearly articulate results, conclusions and recommendations for review with senior audit management and auditees. + Challenge the ongoing… more
- Ralliant (Chandler, AZ)
- **Position Summary** We are seeking a Senior Supplier Quality Engineer to join our quality team with responsibility for supplier quality initiatives within our ... preferred) or a related technical field. + **QMS & Auditing:** **AS9100 Lead Auditor ** certification is required. + Six Sigma Black Belt certification. + Experience… more
- RGP (Greeley, CO)
- …audits, risk assessments, and remediation testing. + Present audit findings to senior leadership and support action plan development. + Prepare and maintain the ... international audits. + Coach and develop direct reports and contribute to global auditor development. + Assist in preparing documentation for the Audit Committee. +… more
- MyFlorida (Tallahassee, FL)
- Senior IT Auditor ( Auditor General) Date: Nov 8, 2025 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
