- USAA (San Antonio, TX)
- …truly makes us special and impactful. The Opportunity As a dedicated Staff Auditor , you will perform audit assignments on the Finance Audit team covering Financial ... program assignments timely and professionally with guidance and support from the Auditor -in-Charge (AIC) in support of the annual audit plan and audit priorities.… more
- Micron Technology, Inc. (Boise, ID)
- …how the world uses information to enrich life for** **_all_** **.** Micron Technology is a world leader in innovating memory and storage solutions that accelerate ... Join Micron in Boise, Idaho, as a Senior IT Auditor , contributing to a team that champions excellence and...of employment. **Responsibilities:** + Apply intermediate knowledge of information technology risks and controls to audit the company's … more
- Sabre (Dallas, TX)
- Sabre Corporation is a leading technology provider to the global travel and tourism industry. Headquartered in Southlake, Texas, USA, Sabre operates offices in ... the Board of Directors._ **The Role:** As a Senior Auditor , you are an individual contributor on a team...perform operational audits and SOX testing in a complex technology environment. This role is based in the Dallas-Ft.… more
- Huntington Ingalls Industries (Newport News, VA)
- CORPORATE AUDITOR 1 Location: Newport News, Virginia, United States Date: Oct 28, 2025 Req ID: 43862 Team: N363 INTERNAL AUDIT Entity: HII Corporate Office US ... resources, sales, operations, business development, legal, sustainability, communications, information technology , security, and more. In service of our employees,… more
- Jackson National Life Insurance Company (Lansing, MI)
- …Insurance Commissioners Model Audit Rule (SOX 404 and MAR Testing). The IT Auditor is a critical role within Internal Audit, responsible for supporting the execution ... related to key processes, controls, and systems across information technology , information security, and insurance/financial services operations activities. **Essential… more
- ERCOT (Taylor, TX)
- …formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve proficiency for ... project teams or consulting activities utilizing operations and Information Technology principles, Standards, and controls. + Has obtained specialized technical… more
- Fannie Mae (Reston, VA)
- …opportunities for personal growth. As a valued colleague on our Integrated Technology Audit team, you will be responsible for supporting our integrated audit ... programs. *THE IMPACT YOU WILL MAKE* The IT Internal Auditor - Senior Associate role will offer you the...expertise to execute IT general control audits of complex technology infrastructure environments both in the cloud and on-premises.… more
- Battelle Memorial Institute (Columbus, OH)
- …regulatory practices and other guidance documents. **Preferred Qualifications** + ISO 17025 Auditor + ISO 9001 Certified Internal/Lead Auditor + Experience ... education. **A Work Environment Where You Succeed** For brilliant minds in science, technology , engineering and business operations, Battelle is the place to do the… more
- Ralliant (Raleigh, NC)
- …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 ... a bold, independent public company driving innovation at the forefront of precision technology . With a global footprint and a legacy of excellence, we empower… more
- International (Lisle, IL)
- Position Overview International is seeking a strategic and analytical Senior Internal Auditor with a strong foundation in internal controls, audit methodologies, and ... This role supports the execution of financial, operational, compliance and technology -driven audits while mentoring junior staff and driving process improvement. The… more
- Ally (Raleigh, NC)
- …and provide solutions and/or recommendations. * Curiosity, passion, and the skills for technology . * Be open to feedback and be an active listener. * Analytical ... attitude - think before you leap. **How We'll Have Your Back** * Ally's compensation program offers market-competitive base pay and pay-for-performance incentives (bonuses) based on achieving personal and company goals. But Ally's total compensation - or total… more
- Compass Minerals America Inc. (Overland Park, KS)
- …relevant work experience in business operational internal audit, financial audit, technology systems audits, information security and privacy audits, or top-tier ... consulting organizations ("Big 4"). + CIA or willingness to pursue certification; or One professional certification (eg, CPA, CFA, CISA, CISM, CISSP, CRISC, CGEIT, CAMS, CFCS). + Knowledge of theory, principle and practice of auditing, including the methods… more
- Bank OZK (Little Rock, AR)
- …driving record. Job Expectations Job Expectations: O perate customary equipment and technology used in a business environment, with or without accommodation. Note: ... This description is not an exhaustive list of all job functions, duties, skills, and job standards required. Other job functions, duties, skills, and standards may be added. Management reserves the right to add or change the job requirements at any time. EEO… 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 ... improve procedures and techniques related to internal controls over systems and technology to enhance the information systems control environment. This position is… 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, ... MCAAS colleagues.Effective oral and written communication skills.Understanding of information technology and ability to use various applications and systems.Strong… more
- Tris Pharma (Monmouth Junction, NJ)
- …spanning neuroscience and other therapeutic categories employing our proprietary science and technology .Our science and technology make us unique, but our team ... future growth Drives successful and timely audit completion by anticipating auditor needs, resolving open items quickly and implementing post-audit corrective… more
- RWE Clean Energy (Austin, TX)
- …procurement teams, and operational HSSE teams + Serve as a lead auditor on contractor and RWECE assurance reviews + Improve upon prequalification, requalification, ... with Quality Management Systems and 8D/CAPA Methodologies + Preferably certified internal Auditor according to ISO 9001, 45001, and/or ISO 14001 + Experience in… 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, ... (MCAAS) colleagues.Effective oral and written communication skills.Understanding of information technology and ability to use various applications and systems.Strong… more
- SMBC (New York, NY)
- …Director with a minimum of 10 years' experience in the banking and finance/ technology industry to conduct audit coverage for the firm's cybersecurity and other ... related technology controls. Reporting to the Cybersecurity Audit Team Head,...controls within a prescribed timeframe. When acting as the Auditor in Charge, the individual will be assigned an… more
- Hawaiian Electric (Honolulu, HI)
- …of cybersecurity policies & standards, cybersecurity risk management activities, information technology (IT) and operational technology (OT) compliance, and ... for IT and OT projects, including externally hosted applications and grid technology projects. + Develops and manages programs and processes for privacy,… more
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