- Robert Half Technology (Atlanta, GA)
- Description Risk Advisory - IT Audit Manager Location: Atlanta, GA (Hybrid) Does NOT offer sponsorship or C2C now or in the future Robert Half is seeking an ... experienced and driven IT Audit Manager to join a Risk Advisory Services practice. In this leadership role, you will manage and deliver IT risk consulting… more
- MyFlorida (Tallahassee, FL)
- Senior IT Auditor ( Auditor General) Date: Jan 5, 2026 The State Personnel System is an E-Verify employer. For more information click on our E-Verify Website ... Requisition No: 634390 Agency: Florida Legislature Working Title: Senior IT Auditor ( Auditor General) Position...supervision of an Audit Coordinator, Audit Supervisor, or Audit Manager . Examples of Work Performed + Conducts IT… more
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor ( Auditor General) Date: Jan 7, 2026 The State Personnel System is an E-Verify employer. For more information click on our E-Verify ... Auditor General's Office General Summary A Lead Senior IT Auditor is highly responsible supervisory and...supervision by an Audit Coordinator, Audit Supervisor, or Audit Manager . Audit Team Leader assignments are made on a… more
- University of Washington (Seattle, WA)
- **Job Description** The Senior IT Auditor plans and performs independent, risk based audit, assurance and consulting activities related to IT internal ... the University of Washington, while adding value and improving IT operations. Senior IT Auditor ...instructions, yet know when to seek guidance from supervising manager when circumstances warrant. May work on audits independently… more
- Regions Bank (Hoover, AL)
- …the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards for the ... the following: + Certified Anti-Money Laundering Specialist (CAMS) + Certified Bank Auditor (CBA) + Certified Fiduciary and Investment Risk Specialist (CFIRS) +… more
- DR Horton, Inc. (Arlington, TX)
- … Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts, ... Horton, America's Builder.** */**/*#WeBuildPeopleToo*/**/**/* **Job:** **Audit* **Organization:** **Corporate* **Title:** *Senior IT Auditor * **Location:** *TX-Arlington* **Requisition ID:**… more
- TECO Energy (Tampa, FL)
- **Title:** IT Auditor (Staff or Senior) **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days We're excited to offer ... invite you to grow with us and make an impact. **POSITION CONCEPT** The Sr Auditor - IT provides assurance and advisory services designed to evaluate and… more
- CARMAX (Richmond, VA)
- …to learn more about joining our CarMax Audit Services team as Senior Technology Auditor . This role will broadly support the CarMax Audit Services team through the ... annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as...such as thought leader, risk champion and advisor, project manager , coach, and brand ambassador. In all instances, you'll… more
- Charles Schwab (Westlake, TX)
- …the Director or Senior Manager of the Corporate enterprise team, the Senior IT Auditor will have responsibility for assisting in the for the independent and ... Corporate internal audit enterprise team is seeking a Senior IT Auditor (Senior Specialist). The Corporate team...draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent… more
- ERCOT (Taylor, TX)
- …Certified Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information Security Manager (Preferred) + ... Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications throughout the organization. Documents evaluations… more
- Aegon Asset Management (Cedar Rapids, IA)
- …by management; prepare and submit clear, concise and insightful reports. + Support the IT Audit Manager to develop and maintain ongoing relationships with key ... Job Family IT Audit About Us At Transamerica, hard work,...+ Assist with staff evaluations and provide feedback to manager . + Support external audit related projects. + Keep… more
- Guardian Life (Bethlehem, PA)
- …and make recommendations to improve the control environment. **You are** An experienced IT auditor that is a highly motivated self-starter, with the ability ... - Internal Audit, this position functions as a working IT audit project manager , fully responsible for...time and within budget. **Reporting Relationship** As a Lead IT Auditor , you will report to the… more
- MUFG (Los Angeles, CA)
- …+ Professional auditing certifications, such as the Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or Certified ... process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more complex audit… more
- Charles Schwab (Westlake, TX)
- …controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor (Senior Specialist, Internal Audit - Technology is our internal ... and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls team, the Senior... of the BDAM Application Controls team, the Senior IT Auditor will have responsibility for the… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …Here's to crafting careers and creating new legacies. **Crafted Highlights:** In the role of IT Internal Auditor , working in Milwaukee, WI, you will be part of ... with opportunities to stretch, innovate, and lead. This role reports to the Sr. Manager , IT Audit and SOX. **What You'll Be Brewing:** + Lead and execute IT… more
- Medtronic (Northridge, CA)
- …while reallocating resources across Medtronic. We are seeking a motivated and detail-oriented ** IT Audit Senior** to join our **Internal Audit team** . This role ... a growing audit function focused on Finance Operations, and IT risk. As an IT Audit Senior,...SOX scoping, testing controls, and coordination with the external auditor . + Monitor open audit issues and ensure timely… more
- Williams Adley (Washington, DC)
- …Degree in Information Systems, Cybersecurity, Accounting, or equivalent experience working as an IT Auditor or Consultant for a public accounting firm or a ... participate in vulnerability and risk assessment reviews and evaluations of the client's IT infrastructure to determine the adequacy of the controls to detect and… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- Title: AUDITOR (I/ II/ Lead /Senior) Non - Competitive Progression Location: United States-Virginia-Virginia Beach Other Locations: United States-Virginia-Norfolk ... to their level of experience, Level I, II, Senior Auditor , Lead Senior Auditor or Audit Project...with the supervision of a Lead Senior or Audit Manager . Reviews audits performance objectives and information systems and… more
- Expand Energy Corporation (Oklahoma City, OK)
- # **Certified Information Systems Auditor ** **Date:** Dec 31, 2025 **Location:** Oklahoma City, OK, US, 73118Spring, TX, US, 77389 **Company:** Expand Energy Our ... actively seeking a highly skilled and strategic Senior Certified Information Systems Auditor \(CISA\) to join our dynamic Internal Audit team\. This critical role… more
- Capital One (Riverwoods, IL)
- …Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM) + 1+ years of ... Principal Auditor (Experienced Senior Auditor ), Global Payment...moderate complexity with more than one component, including finance, IT , compliance, credit, security. + Provide risk management advice… more