- Valero (San Antonio, TX)
- …exceptional results for our company, the energy industry and our community. As an* Associate IT Auditor ,*you will support Valero's business objective through ... internal information technology ( IT ) audits, integrated audits, and consulting reviews, by helping...* Under direct supervision, reviews and tests controls in IT systems and functions for the Corporation to ensure… more
- Fannie Mae (Reston, VA)
- …such as pre-implementation reviews of key enterprise programs. *THE IMPACT YOU WILL MAKE* The IT Internal Auditor - Senior Associate role will offer you the ... using tools such as Power BI, Tableau, or Python. IT - Internal Audit - Senior Associate Target Pay Range: $94,000 - $122,000 a year Qualifications… more
- Jackson National Life Insurance Company (Lansing, MI)
- …Association of Insurance Commissioners Model Audit Rule (SOX 404 and MAR Testing).The IT Auditor is a critical role within Internal Audit, responsible for ... **_If you are an internal associate , please login to Workday and apply through...Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or other IT preferred. Jackson… more
- Energy Northwest (Richland, WA)
- …of the conclusions of the assessments under the cognizance of a lead auditor . + Routinely monitor plant and industry information to remain cognizant of assigned ... and design documents under the cognizance of a lead auditor . + Perform other duties as requested. **REQUIRED EDUCATION...two years associated with nuclear facilities; OR 4. An Associate 's degree from an accredited college or university and… more
- DHL Express, Inc. (Tempe, AZ)
- …with DHL today ** The **Cybersecurity Sr. Manager** , reporting to the Head of IT Infrastructure, is a critical member of the IT Infrastructure team and works ... and make user experience better. As an accomplished Service Delivery and IT Cybersecurity responsibilities, you will oversee core business and back-office operations… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …position available, and the position will be filled at one of three job grade levels: Associate Staff Auditor , job grade 7; Staff Auditor , job grade 8, or ... Benefits. **Senior Staff Auditor ** Hiring Salary Range: $96,000-$121,000 **Staff Auditor ** Hiring Salary Range: $86,000-$108,000 ** Associate Staff Auditor… more
- State of Montana (Helena, MT)
- …education in line with the division's needs and personal career development. * Associate Information Technology Auditor *: 0-3 years of relevant experience; ... completed two-year degree is required by 1/1/2026. **Title:** *Information Technology Auditor , Associate or Senior* **Location:** *Helena* **Requisition ID:**… more
- Google (Chicago, IL)
- Business Process Associate Auditor , Internal Audit _corporate_fare_ Google _place_ Chicago, IL, USA **Early** Experience completing work as directed, and ... for risk mitigation. **Preferred qualifications:** + Certification in Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified… more
- ITC Holdings (Novi, MI)
- …& RESPONSIBILITIES** + Performs SOX 404 testing of key business processes and IT General Controls (ITGCs) + Assists in the planning, execution, and documentation of ... internal controls over financial reporting + Collaborates with process owners and IT teams to remediate control deficiencies + Prepares clear and concise workpapers;… more
- State of New York Mortgage Agency (New York, NY)
- …documenting evaluation of controls, audit tests, results, and conclusions. + Perform IT test procedures. Conduct reviews of data center, analyze security controls, ... audit reports. Who you are: + A baccalaureate or associate degree from accredited college or university in accounting,...or another relevant field. + Prior experience as an auditor , controller or compliance officer. + Proficient in Word,… more
- Regions Bank (Hoover, AL)
- …into the careers section of the system. **Job Description:** At Regions, the Auditor performs internal audit activities in accordance with the Standards for the ... ethic and self-motivation **Additional Preferences** + Experience assessing the adequacy of IT controls, including ITGC and ITAC + Understanding and ability to… more
- ICW Group (CA)
- …Learn more about why you want to be here! **PURPOSE OF THE JOB** The Associate Premium Auditor will learn to conduct field audits to determine the actual ... exposures and premium to be charged for policy coverages, drive revenue, and increase customer retention to achieve business growth. **ESSENTIAL DUTIES AND RESPONSIBILITIES** Learns to conduct timely and accurate premium audits and service audits. + Assists… more
- Kohler Co. (Kohler, WI)
- …expert advice on risk & controls to help Kohler succeed. The Internal Auditor will perform financial, operational, and IT internal risk-focused audit assignments ... **Internal Auditor ** _Work Mode: Onsite_ **Location:** Onsite - Kohler,...with colleagues at all levels of the organization. The associate will work within a team environment on each… more
- Capital One (Riverwoods, IL)
- Principal Auditor - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to ... enterprise. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team,...This role will be hired as a Capital One associate with a near-term focus on audit execution and… more
- Capital One (Mclean, VA)
- …or Certified Information Systems Auditor (CISA) + 4+ years of experience with IT control frameworks + 2+ years of experience in planning and leading audits + 2+ ... Principal Auditor - Cyber, Risk and Analysis Technology Audit...attract, hire, and retain top talent. **Travel Expectations:** The associate will be expected to travel an average of… more
- BD (Becton, Dickinson and Company) (Four Oaks, NC)
- …deep reach lift truck and counter balance fork-life truck. The Inventory Control Auditor is responsible for control and maintenance of inventory as it relates to ... Stock. The Inventory Control Auditor will be responsible for auditing outbound shipments for...timely manner in order to support operations. + Assist associate with damages in order to maintain operational work… more
- Mount Sinai Health System (New York, NY)
- **Job Description** **Clinical Revenue Auditor -CDM Patient Financial Services-Corporate-Full-Time-Days-Option to work remote or hybrid.** The Clinical Revenue ... Auditor for the Mount Sinai Health System (MSHS) and...Therapist (OT), Physical Therapist (PT), Speech-Language Pathologist (SLP), Physician Associate (PA), Social Worker (LMSW/LCSW), Laboratory Technologist, Radiological Technologist… more
- Publix (Lakeland, FL)
- **33915BR** **Position Title:** Senior Internal Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super Markets tops the list ... a leader in the supermarket industry. The Senior Internal Auditor position is now available in the Internal Audit...pay (pro-rated in the first year) each year if associate remains employed through issue date of the bonus… more
- Access Dubuque (Dubuque, IA)
- Inventory Auditor **Truck Country** 1 Positions ID: 82827 Posted On 10/06/2025 **Job Overview** The Internal Auditor audits dealership internal practices to ... Comments **Similar Jobs** Lactation Consultant - Birth Center MercyOne IT Intern Flexsteel Industries, Inc Food Service Team Member...Maintenance Lead - Night Shift Simmons Pet Food Sales Associate - WEEKENDS ONLY Theisen Home Farm Auto DRIVER-PT… more
- Zurich NA (Schaumburg, IL)
- Senior Auditor 123892 Join Zurich's Group Audit team and be part of a global community dedicated to keeping Zurich safe. We strive for excellence and creating the ... on our journey. We are currently seeking a Senior Auditor to join our North America team. In this...apply innovative audit approaches, new world skills (Data Analytics, IT fundamentals, and GenAI), and Agile methods. Your main… more