- Ralliant (Raleigh, NC)
- …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...and more efficient practices. This is more than an audit role, it's a chance to influence enterprise-wide change,… more
- Micron Technology, Inc. (Boise, ID)
- …communicate and advance faster than ever. Join Micron in Boise, Idaho, as a Senior IT Auditor , contributing to a team that champions excellence and innovation. ... first year of employment. **Responsibilities:** + Apply intermediate knowledge of information technology risks and controls to audit the company's technology… more
- Fannie Mae (Reston, VA)
- …tremendous opportunities for personal growth. As a valued colleague on our Integrated Technology Audit team, you will be responsible for supporting our ... programs. *THE IMPACT YOU WILL MAKE* The IT Internal Auditor - Senior Associate role will offer...as Power BI, Tableau, or Python. IT - Internal Audit - Senior Associate Target Pay Range:… more
- Ally (Raleigh, NC)
- …auditors are constant learners. Curiosity drives them - it's why they began their audit journey in the first place. Using a growth mindset is what fuels their ... and use your critical thinking skills for completing assigned audit activities. Also, an individual would need to be...and goals. * Curiosity, passion, and the skills for technology . * Analytical attitude - think before you leap.… more
- ERCOT (Taylor, TX)
- …+ Assists with drafts, reports and other formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit ... + Draft and issues reports and other formal communications on the results of each audit Level Senior - Above + Identifies risks within each audit … 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 ... the Bank's respective regulators. Essential Job Functions + Performs more complex audit tasks related to BSA/AML/OFAC compliance audits of the Bank, its systems,… more
- Compass Minerals America Inc. (Overland Park, KS)
- …for more information about the company and its products. **Summary** The Senior Internal audit position provides support in conducting SOX, financial, ... 3 years of relevant work experience in business operational internal audit , financial audit , technology systems audits, information security and privacy… more
- Merck & Co. (Rahway, NJ)
- …the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, ... to what is described in the Pipeline Advertisement.Expand your skills and experience in audit through a career path in the pharmaceutical industry. Become part of a… more
- Merck & Co. (Rahway, NJ)
- …the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the Senior Specialist will:Participate in the execution of financial, ... Analysis, General Accounting, Information Technology (IT) Systems, Information Technology Auditing, Internal Audit Development, Internal Auditing, Internal… more
- SMBC (New York, NY)
- …reports that clearly articulate results, conclusions and recommendations for review with senior audit management and auditees. + Challenge the ongoing coverage ... minimum of 10 years' experience in the banking and finance/ technology industry to conduct audit coverage for...controls within a prescribed timeframe. When acting as the Auditor in Charge, the individual will be assigned an… more
- RGP (Greeley, CO)
- …operational and financial audits, risk assessments, and remediation testing. + Present audit findings to senior leadership and support action plan development. ... As an RGP Internal Audit Manager, you'll lead and execute audit...Coach and develop direct reports and contribute to global auditor development. + Assist in preparing documentation for the… more
- Jet Propulsion Laboratory (Pasadena, CA)
- …closely with business partners, such as Legal, Security, HR, Caltech Internal Audit , and Acquisition, on ethics-related issues. + Lead investigations of potential ... highly complex topics. + Utilize knowledge of, and experience with, information technology systems, concepts, and practices, as well as advanced techniques for the… more
- Tris Pharma (Monmouth Junction, NJ)
- …processes impacting company and support future growth Drives successful and timely audit completion by anticipating auditor needs, resolving open items quickly ... spanning neuroscience and other therapeutic categories employing our proprietary science and technology .Our science and technology make us unique, but our team… more
- GRAIL (Durham, NC)
- …responses, and action implementation follow up, support internal audits by acting as an auditor or driving completion of audit actions when required and analyze ... analyze problems, identify and communicate options, and recommend appropriate solutions. Disseminates audit findings to senior management as required by the… more
- Valero (San Antonio, TX)
- …be responsible for managing and performing examination of automated systems and information technology in all areas of the Corporation to determine the extent of ... performed by the control owners within the IS department. * Interface with Senior Management regarding progress and reporting. * Manage and participate in the… more
- Avnet (Chandler, AZ)
- …Are:** At Avnet, relationships matter. We are a global, FORTUNE (R) 500 technology distributor and solutions company that delivers design, supply chain and logistics ... the trust of some of the biggest names in technology . Working at Avnet means being a part of...We are looking for a highly skilled and experienced ** Senior Cybersecurity Governance, Risk, and Compliance (GRC) Analyst** to… more
- DHL Express, Inc. (Tempe, AZ)
- …of Cybersecurity services and meets overall BIT strategy. This role will provide senior technical level of Cybersecurity to support IT (operational) and follow up ... the infrastructure of DHL Express. + Risk and Compliance: Management of lifecycle technology risk and responsible to evaluate all new technical risk associate with… more
- Nike (Beaverton, OR)
- …including internal audit , risk advisory, and enterprise risk services. As a Senior Auditor , Technology you will leverage your technical expertise and ... are not limited to: + Executing core-assurance and risk-based audit projects with a focus on technology ,...risk-based audit projects with a focus on technology , IT general controls, and data analytics across the… more
- American Express (New York, NY)
- …and technologies. **About the Role** Our Internal Audit group is seeking an eager Senior Technology Auditor in New York City, Phoenix, or Sandy. The ... Senior Technology Auditor role will audit technology risk and governance controls integrated into first-line and second-line business processes.. The… more
- Charles Schwab (Westlake, TX)
- …(BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist, Internal Audit - Technology is our internal title) primarily responsible ... Manager of the BDAM Application Controls team, the Senior IT Auditor will have responsibility for...you have** + 3 - 5+ years of information technology audit experience. Financial services and/or Big… more
Related Job Searches:
Audit,
Audit Senior,
Auditor,
Senior,
Senior Auditor,
Senior Auditor Audit,
Senior Auditor Technology,
Technology,
Technology Audit,
Technology Auditor