- Sierra Nevada Company, LLC (Sparks, NV)
- Our organization is seeking a seasoned Senior Cybersecurity Compliance Auditor to provide critical, independent assurance of our security posture against ... Audit-focused: Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA) + Cybersecurity -focused: Certified Information Systems Security… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …Sarbanes-Oxley Act provisions and their technological implications. * Understanding of cybersecurity compliance and data privacy regulations. * Strong analytical ... Description We are looking for a skilled Senior IT Auditor to join our...identifying and managing technology risks, improving efficiency, and ensuring compliance across various IT frameworks and systems. This position… more
- Robert Half Technology (Oklahoma City, OK)
- Description We are looking for a highly skilled Senior IT Auditor to join our team in Oklahoma City, Oklahoma. This role requires a meticulous individual with ... extensive experience in evaluating IT systems, cybersecurity protocols, and data governance practices. As a key...As a key contributor, you will assess risks, ensure compliance with regulatory standards, and recommend improvements to strengthen… more
- Robert Half Finance & Accounting (Livonia, MI)
- Description We are offering an exciting opportunity for a Sr . Internal Auditor in the manufacturing industry, located in Livonia, Michigan, 48152, United States. ... of audit fieldwork to ensure financial accuracy, internal control adherence, and compliance with laws, regulations, and internal policies. * Assist in the testing… more
- DuPont (Wilmington, DE)
- …(https://careers.dupont.com/us/en/whyjoinus) **Job Description** DuPont Finance is seeking an experienced Senior Information Technology Auditor to join our team. ... audit engagement planning, execution, management, and reporting. As a Senior IT Auditor , you will lead and...of business processes, control risk management, IT controls, and compliance with regulatory standards. You will engage in internal… more
- Sierra Nevada Company, LLC (Lone Tree, CO)
- …explorers and heroes? Join us--we could use your expertise on our team! As a Sr Operations Compliance Specialist you will report to the IT Director of Business ... Compliance Obligations and will partners closely with the Cybersecurity GRC Manager for the overall operation and consistent...Defense or US Military + Background in auditing with auditor certification(s) + CPA, CMA, CIA or other relevant… more
- Sierra Nevada Company, LLC (Sparks, NV)
- …forefront of safeguarding critical assets within the Defense Industrial Base (DIB). As a Senior Cybersecurity Assurance Analyst, you will play a pivotal role in ... maintain cybersecurity policies, procedures, and standards to support ongoing compliance efforts. + Analyze complex cybersecurity requirements from DFARS,… more
- Allegion (Carmel, IN)
- …Exceptional Workplace Award, which recognizes the most engaged workplace cultures in the world._ ** Senior Auditor - Carmel, IN (Onsite)** The Senior ... in fulfilling its goals and objectives through independent reviews and assessments. The Senior Auditor will participate and support a variety of audit… more
- USAA (San Antonio, TX)
- …us special and impactful. **The Opportunity** We are currently seeking a dedicated Senior Auditor to participate in Hiring Our Heroes (HOH) Fellowship Cohort ... cohort based and twelve weeks in duration. As a Senior Auditor you will drive and lead...internal audits, external audits, or applying audit, risk, or compliance acumen in a complex operational and regulatory environment.… more
- Access Dubuque (Dubuque, IA)
- Senior IT Internal Auditor **Dupaco Community Credit Union** 1 Positions ID: SENIO002847 Posted On 05/23/2025 Refreshed On 07/04/2025 **Job Overview** The ... Senior IT Internal Auditor plans, administers, and...Credit Union's internal control structure and associated risks, including cybersecurity , IT operations, and compliance with policies,… more
- CARMAX (Richmond, VA)
- …procedures; and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought ... or other relevant work experience in an internal audit or other risk/ compliance /consulting function + Detailed knowledge and experience with IT general controls… more
- MetLife (New York, NY)
- …for risk management and internal controls. The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a dynamic and ... Audit reviews may be conducted in specialized areas, such as cybersecurity , IT risk management, enterprise architecture, applications, infrastructure, and vendor… more
- Robert Half Finance & Accounting (Seattle, WA)
- …including familiarity with IT general controls and frameworks. * Strong knowledge of cybersecurity compliance and data governance practices. * Expertise in cloud ... Description We are looking for an experienced Senior IT Auditor to join our...assessments of IT general controls and frameworks to ensure compliance and effectiveness. * Evaluate cybersecurity measures… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- Description We are looking for a highly skilled Senior IT Auditor to join our team in Philadelphia, Pennsylvania. In this role, you will leverage your expertise ... to identify technology risks, recommend improvements, and ensure compliance with industry standards. This is an exciting opportunity to work with a diverse range of… more
- Lincoln Financial (Radnor, PA)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... while focusing on an in-depth review of IT systems, cybersecurity and data integrity controls. If you are passionate...risks, and control objectives. + Carry out duties in compliance with all state and federal regulations and guidelines.… more
- Capital One (Mclean, VA)
- …+ Partner with Retail Bank Tech and Business teams to assess their compliance with the divisional and enterprise level cybersecurity controls. + Assist ... Sr . Manager, Cyber Risk Management | Retail Bank...Bank Division, you will apply your risk management and cybersecurity expertise to the company's Technology organization. You will… more
- Capital One (Mclean, VA)
- …(PPX) (a part of Retail Bank) Tech and Business teams to assess their compliance with the divisional and enterprise level cybersecurity controls. + Lead ... Sr . Manager, Cyber Risk & Analysis | Retail...will apply your analytical, risk management, project management, and cybersecurity expertise to the company's Technology organization. You will… more
- Brink's (Miami, FL)
- … or Business Administration + 3+ years of experience in IT Auditing, Cybersecurity or related IT risks and compliance roles + CISA/CISM certification ... of risk-based audit plans across finance, technology, operations, strategic, and compliance areas. Lead and conduct in-field technology reviews to: + Assess… more
- AbbVie (North Chicago, IL)
- …, or related experience in similar fields (Computer Science, Informatics, IT or Cybersecurity Governance, Risk, and Compliance , etc.). + Bachelor's Degree in ... access management, change management, disaster recovery & backup, infrastructure, etc.), Cybersecurity , Cloud, IT Governance, Risk, and Compliance , and Software… more
- GE HealthCare (Chicago, IL)
- …Description** **Roles and Responsibilities** + With oversight from Managers and other senior team members, test internal controls by performing test of design and ... of the following domain areas: SDLC, Network & IT infrastructure, Cybersecurity (threat hunting, vulnerability assessment, DLP, etc.), Cloud Computing, Application… more