- 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 ... + BA/BS in Finance, Accounting, Computer Science, Information Systems, Cybersecurity , or a related field. + 4+ years of..., or a related field. + 4+ years of internal audit experience in public accounting or a publicly… more
- DHL Express, Inc. (Tempe, AZ)
- …the best to their personal lives. **Start YOUR career with DHL today ** The ** Cybersecurity Sr . Manager** , reporting to the Head of IT Infrastructure, is a ... and meets overall BIT strategy. This role will provide senior technical level of Cybersecurity to support...and IT Security frameworks directing the IT Operations with Internal teams and third-party services to reduce the risk… more
- Micron Technology, Inc. (Boise, ID)
- …both written and verbal. **Preferred Qualifications:** + Certifications: CIA (Certified Internal Auditor ), CISA (Certified Information Systems Auditor ), ... than ever. Join Micron in Boise, Idaho, as a Senior IT Auditor , contributing to a team...audit the company's technology infrastructure, applications, IT processes, and cybersecurity capabilities. + Lead the effort in testing IT… more
- SMBC (New York, NY)
- …areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering cybersecurity and technology related areas ... and finance/technology industry to conduct audit coverage for the firm's cybersecurity and other related technology controls. Reporting to the Cybersecurity… more
- Avnet (Chandler, AZ)
- …role. **Job Summary:** We are looking for a highly skilled and experienced ** Senior Cybersecurity Governance, Risk, and Compliance (GRC) Analyst** to join our ... programs tailored to global audiences. + Create and manage internal communications related to cybersecurity initiatives, policies,...such as CISSP, CISA, CRISC, or ISO 27001 Lead Auditor are highly desirable. \#LI-HYBRID **What We Offer:** Our… more
- Hawaiian Electric (Honolulu, HI)
- Senior Information Assurance Analyst - Oahu Date:Oct 14, 2025 Location: Honolulu, Hawaii (HI), US, 96813 Company: hawaiianel We recognize our competitive advantage ... and networks and identifies where those systems/networks deviate from cybersecurity policies, acceptable configurations, or guidance. Provides consulting-level knowledge… more
- Caris Life Sciences (Irving, TX)
- …bigger than yourself, Caris is where your impact begins.** **Position Summary** Senior Software Design Quality Assurance Engineer thinks "outside the box" in the ... development of an Off-the-shelf (OTS) computerized system.Partner with a lead auditor to ensure the supplier's software development and validation practices comply… more
- Truist (Winston Salem, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- Insight Global (Los Angeles, CA)
- Job Description The Senior Internal Auditor , IT will lead and execute the company's audit plan, including SOX compliance and operational audits, under the ... experience in internal audit or public accounting (1-2 years as SR .) *Certified Information Systems Auditor (CISA), Certified Information Systems Security… more
- Robert Half Finance & Accounting (Charlotte, NC)
- Description We are looking for a skilled Senior IT Auditor to join our team in Charlotte, North Carolina. In this role, you will assist clients in identifying ... technologies and diverse industries, delivering tailored solutions to enhance cybersecurity , data governance, and IT resilience. Responsibilities: * Conduct… more
- CARMAX (Richmond, VA)
- …processes, policies and procedures; and aspects of the annual SOX 404 audit. As a Senior Auditor - Technology, you'll wear many hats such as thought leader, risk ... or financial services knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA)… more
- American Transmission Company (Pewaukee, WI)
- …an experienced IT Auditor with a strategic mindset to join our Internal Audit team. This role requires more than traditional auditing skills; we value candidates ... and conducting IT audits in areas such as NERC compliance, cloud security, cybersecurity , and emerging technologies. You will provide guidance to management and IT… more
- University of Rochester (Albany, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Develops, directs, ... plans and evaluates internal audit programs for the organization's information systems and...required + Knowledge of standards and best practices for cybersecurity protocols, including firewalls, intrusion detection, and encryption techniques… more
- Robert Half Technology (Portland, ME)
- Description We are seeking a highly skilled and experienced Senior GRC Specialist to lead and enhance a Governance, Risk, and Compliance (GRC) program. This role is ... in ensuring the organization's IT operations align with regulatory requirements, internal policies, and industry best practices. The ideal candidate will have… more
- Robert Half Technology (Seattle, WA)
- Description Robert Half is seeking a Senior Cybersecurity Auditor to support a client in an upcoming audit and strengthen our client's cybersecurity ... and SOPs with industry best practices and the organization's current cybersecurity posture. Cross-Functional Collaboration: + Partner with internal teams… more
- Allegion (Carmel, IN)
- …effectiveness of internal controls across global operations and processes. The Senior Auditor will assist with the risk assessment, scoping, planning, ... will join a team of talented and passionate professionals dedicated to the internal audit profession. The Senior Auditor will continuously improve the… more
- University of Washington (Seattle, WA)
- …of Washington, while adding value and improving IT operations. Senior IT Auditor is expected to have internal IT audit experience and to demonstrate ... noted for diversity, intellectual excitement, artistic pursuits, and natural beauty. The Senior IT Auditor plans and performs independent, risk based audit,… more
- Under Armour, Inc. (Baltimore, MD)
- … Auditor (CISA), Certified Public Accountant (CPA) or, Certified Internal Auditor (CIA) certification preferred **Workplace Location** Location:** This ... Sr . Analyst, IT Internal Controls **...monitor control effectiveness, and support regulatory compliance efforts. The auditor will work closely with IT, cybersecurity ,… more
- Lineage Logistics (Novi, MI)
- The Senior IT Auditor plays a key role in supporting the IT Audit Manager in establishing and maintaining a strong internal control environment over ... controls, and identifying control deficiencies that may impact financial reporting. The Senior IT Auditor collaborates closely with IT, business, and external… more
- Charles Schwab (Westlake, TX)
- …management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology) primarily responsible ... Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for...identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels)… more
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