- Ralliant (Raleigh, NC)
- **Position Overview** Are you ready to make a real impact? Join the dynamic 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...Cybersecurity, or a related field. + 4+ years of internal audit experience in public accounting or… more
- USAA (San Antonio, TX)
- …part of what truly makes us special and impactful. The Opportunity As a dedicated Staff Auditor , you will perform audit assignments on the Finance Audit team ... timely and professionally with guidance and support from the Auditor -in-Charge (AIC) in support of the annual audit...of a degree. If Bachelor's degree, 2 years of audit , financial, insurance, banking, information technology or… 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 ... audit results. Adheres to the standards of the Internal Audit profession + Assists with drafts,...Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information… more
- Micron Technology, Inc. (Boise, ID)
- …both written and verbal. **Preferred Qualifications:** + Certifications: CIA (Certified Internal Auditor ), CISA (Certified Information Systems Auditor ), ... 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… 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 ... enterprise programs. *THE IMPACT YOU WILL MAKE* The IT Internal Auditor - Senior Associate role will...You will have the opportunity to influence change within Internal Audit and across the organization. Key… more
- International (Lisle, IL)
- …and analytical Senior Internal Auditor with a strong foundation in internal controls, audit methodologies, and a focus on IT and data intelligence. This ... IT areas, aligned with department policies and the Global Internal Audit Standards, and tailored audit...gaps and inefficiencies, and evaluate financial, operational, compliance and technology risks + Review and validate audit … more
- Compass Minerals America Inc. (Overland Park, KS)
- …+ 3 years of relevant work experience in business operational internal audit , financial audit , technology systems audits, information security and ... more information about the company and its products. **Summary** The Senior Internal audit position provides support in conducting SOX, financial, operational,… more
- Huntington Ingalls Industries (Newport News, VA)
- …News, Virginia, United States Date: Oct 28, 2025 Req ID: 43862 Team: N363 INTERNAL AUDIT Entity: HII Corporate Office US Citizenship Required for this Position: ... resources, sales, operations, business development, legal, sustainability, communications, information technology , security, and more. In service of our employees,… 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
- Battelle Memorial Institute (Columbus, OH)
- …of regulatory practices and other guidance documents. **Preferred Qualifications** + ISO 17025 Auditor + ISO 9001 Certified Internal /Lead Auditor + ... and/or comply with Battelle standards, government regulations, client specifications and internal policies. May facilitate causal analysis to identify causes of… 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/or recommendations. * Curiosity, passion, and the skills for technology . * Be open to feedback and be an… more
- Bank OZK (Little Rock, AR)
- …regulations. Performs detailed, timely work to deliver complex high quality, value added Internal Audit reports, which meet the requirements of the Audit ... Bank, its systems, applications and branches. + Works with Internal Audit Management throughout the lifecycle of...Job Expectations Job Expectations: O perate customary equipment and technology used in a business environment, with or without… more
- Merck & Co. (Rahway, NJ)
- …Financial Analysis, General Accounting, Information Technology (IT) Systems, Information Technology Auditing, Internal Audit Development, Internal ... Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with … more
- Merck & Co. (Rahway, NJ)
- …passed.Required Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with audit ... impact on patients' lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC),...audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager, you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is ... be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations,...Coach and develop direct reports and contribute to global auditor development. + Assist in preparing documentation for the… more
- SMBC (New York, NY)
- …for planning, development, implementation, and maintenance of an internal audit program covering cybersecurity and technology related areas across the ... minimum of 10 years' experience in the banking and finance/ technology industry to conduct audit coverage for...work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,… 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
- Olympus Corporation of the Americas (Center Valley, PA)
- …Innovation, and Operational Effectiveness across all functional areas. + Execute global internal audit activities for the Quality Assurance and Regulatory ... quality risk management. + Review and Approve all External Audit Responses and Internal Audit ...and identify trends and root causes. + Very strong risk/ auditor skills - critical to evaluate remediation of issues… more
- GRAIL (Durham, NC)
- …and action implementation follow up, support internal audits by acting as an auditor or driving completion of audit actions when required and analyze and ... will be responsible with overall leadership and implementation of GRAIL's Global Audit Management Program ( Internal , External, Supplier) compliance designed to… more
- Valero (San Antonio, TX)
- …Public Accountant (CPA), Certified Information Systems Security Profession (CISSP), Certified Internal Auditor (CIA), or other applicable certification. * Able ... * Develop and improve procedures and techniques related to internal controls over systems and technology to...business. * Experience auditing SAP. * Certified Information Systems Auditor (CISA) Need more reasons to work for a… more
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