- Energy Northwest (Richland, WA)
- …**. Please see the job description below for more information.** ** GENERAL SUMMARY** Provide independent oversight of Energy Northwest programs and processes ... to meet department and corporate goals. **REQUIRED EDUCATION & EXPERIENCE** **Quality Auditor III** Bachelor's degree in a technical field from an accredited college… more
- Colonial Pipeline Company (Alpharetta, GA)
- …and a working knowledge of accounting/finance principles along with conceptual knowledge of IT General Controls (ITGCs). + Commitment to consistently adhere to ... more than 50 million Americans. **About the Senior Internal Auditor Position** Are you a strategic thinker with a...an exciting opportunity with us as a Senior Internal Auditor . As a Senior Internal Auditor , you'll… more
- Sabre (Dallas, TX)
- …+ Basic knowledge of Generally Accepted Accounting Principles (GAAP). + Basic understanding of IT fundamentals such as IT general controls (eg, User access ... the Board of Directors._ **The Role:** As an Internal Auditor , you are an individual contributor on a team...auditing practices and standards, trends, and best practices + General awareness of internal control frameworks such as COSO,… more
- Ralliant (Raleigh, NC)
- …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 technology and ... public accounting or a publicly traded company. + Hands-on experience testing IT General Controls. + Self-starter mindset with the ability to juggle priorities… more
- Ally (Raleigh, NC)
- ** General information** **Ref #** 21004 **Remote?** No **Ally and Your Career** * Ally Financial only succeeds when its people do - and that's more than some cliche ... people put on job postings. We live this stuff! We see our people as, well, people - with interests, families, friends, dreams, and causes that are all important to them. Our focus is on the health and safety of our teammates as well as work-life balance and… more
- Ally (Raleigh, NC)
- ** General information** **Ref #** 21009 **Remote?** No **Ally and Your Career** * Ally Financial only succeeds when its people do - and that's more than some cliche ... people put on job postings. We live this stuff! We see our people as, well, people - with interests, families, friends, dreams, and causes that are all important to them. Our focus is on the health and safety of our teammates as well as work-life balance and… more
- Tyto Athene (Washington, DC)
- …8+ years of additional relevant functional experience + Minimum 8+ years of general experience and 6+ years of relevant experience in functional responsibility + ... + Core competencies in Information Assurance, Information System/Network Security, IT Assessment, Risk Management, System Testing and Evaluation, and Vulnerability… more
- Cupertino Electric (Sacramento, CA)
- …Credit Requirements** + Understand documentation requirements of customers and their auditor (s) to support future IRA/ITC tax credit qualifications. + Coordinate ... action. Builds productive internal/external working relationships. **Supervision:** Normally receives general instructions on routine work, detailed instructions on new… more
- Powell Industries, Inc. (Houston, TX)
- …standard. Minimum Qualifications - A minimum of a High School Diploma or general education diploma is required; bachelor's degree considered an asset (BA, BSc, ... Word, Excel, PowerPoint, Access, Visio. - Qualified as an ISO QA systems auditor . - Familiar with the ISO9001:2015 requirements. - An understanding of Six Sigma… more
- Hawaiian Electric (Honolulu, HI)
- …policies & standards, cybersecurity risk management activities, information technology ( IT ) and operational technology (OT) compliance, and secure integration of ... + Performs cybersecurity assessments and provides security control requirements for IT and OT projects, including externally hosted applications and grid technology… more
- MyFlorida (Tallahassee, FL)
- IT Auditor ( Auditor General ) Date: Nov 10, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify Website ... . Requisition No: 629041 Agency: Florida Legislature Working Title: IT Auditor ( Auditor General ) Salary: $52,008 Posting… more
- MyFlorida (Tallahassee, FL)
- Senior IT Auditor ( Auditor General ) Date: Nov 8, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify ... . Requisition No: 634390 Agency: Florida Legislature Working Title: Senior IT Auditor ( Auditor General ) Position Number: 99999 Salary:… more
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor ( Auditor General ) Date: Nov 10, 2025 The State Personnel System is an E-Verify employer. For more information click on our ... Florida Legislature Florida Auditor General 's Office General Summary A Lead Senior IT Auditor is highly responsible supervisory and professional work… more
- Federal Reserve Bank (San Francisco, CA)
- …and a commitment to service. We have a phenomenal and rare opportunity for a Lead IT Auditor for our San Francisco Federal Reserve Bank FedCash Audit Team. This ... well as virtual and in-person training programs. The Lead IT Auditor is responsible for participating in...perform more complex data analytics, and good knowledge of general IT controls. + Proficient knowledge of… more
- NextEra Energy (Juno Beach, FL)
- **Principal IT Auditor ** **Date:** Nov 9, 2025 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ID:** 89901 Florida Power & ... Auditor (CIA) + Master's Degree + Solid understanding of IT General Computing Controls, Technology Infrastructures, and/or Business Application design.… more
- University of Washington (Seattle, WA)
- …for diversity, intellectual excitement, artistic pursuits, and natural beauty. The Senior IT Auditor plans and performs independent, risk based audit, assurance ... and governance activities within the University of Washington, while adding value and improving IT operations. Senior IT Auditor is expected to have internal… more
- State of Michigan (Lansing, MI)
- …the education for agency positions responsible for internal auditing or Office of Auditor General positions responsible for auditing. Possession of a Certified ... + Description + Benefits + Questions Job Description This position serves the Auditor and recognized resource for the Attorney General 's Trust Section, which… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …A total of 4 years of experience, consisting of the following for Level I, Auditor I: GENERAL EXPERIENCE: Three years of experience in accounting or auditing or ... in conducting a variety of financial, operational, compliance and IT audit engagements in accordance with professional and Government...of experience, consisting of the following for Level II, Auditor II GENERAL EXPERIENCE or EDUCATION: Same… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE MANAGEMENT AUDITOR CIVIL SERVICE TITLE The Finance Office is recruiting to fill one (1) Management Auditor II ... Auditor to function as a Senior Account Auditor who will: - Perform both Annual and Final...and Loss, Statement of Revenue and Expense Report or General Ledger. - Examine Financial Statements to assess the… more
- Pilgrim's (Greeley, CO)
- **Description** Senior IT Internal Auditor Purpose and Scope/ General Summary: We are seeking candidates for an Internal Audit role based at our Corporate ... helping the organization meet its strategic objectives. The Senior IT Internal Auditor will represent our department...IT reviews + Ownership and accountability for the IT General Controls and Application Controls Testing… more
