- Capital One (Annapolis, MD)
- Principal Auditor - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to ... influencers, and transformational leaders who drive impactful work for the enterprise . Capital One is seeking an energetic, self-motivated Principal Auditor… more
- Expand Energy Corporation (Oklahoma City, OK)
- …execute comprehensive IT audits, including integrated audits, focusing on general IT controls, application controls, and security across various systems + ... # **Certified Information Systems Auditor ** **Date:** Dec 31, 2025 **Location:** Oklahoma City,...seasoned professional who can independently lead and execute complex IT audits, focusing on risk mitigation across our most… more
- Capital One (Mclean, VA)
- …influencers, and transformational leaders who drive impactful work for the enterprise . Capital One is seeking an energetic, self-motivated Audit Manager interested ... institution. Responsibilities include: Plan, perform, and lead large/complex audits at the enterprise level as well as other diverse lines of business and specialty… more
- FM (Johnston, RI)
- …Preferred Certifications + Certified in Governance of Enterprise IT (CGEIT) + TOGAF, ITIL, or PMP + Certified Information Systems Auditor (CISA) or similar ... to this role are ensuring a consistent and strategic approach to the application of information technology across the enterprise , and ensuring a consistent,… more
- altafiber (Honolulu, HI)
- …+ Experience with public speaking and ability to present on technical topics. + Enterprise IT security architectures experience in a broad range of disciplines ... assessments or review of both inter-company and external customer's enterprise environment. While working with customer technical and executive...level roles such as IT Security Architect, IT Security Engineer, IT Security Auditor… more
- Carnegie Mellon University (Pittsburgh, PA)
- …be considered. **Experience:** Total of ten (10) years of experience as an , enterprise risk executive, , enterprise risk e manager, primary investigator engaged ... societies **Preferred Qualifications:** RIMS-Certified Risk Management Professional (preferred) Certified Enterprise Risk Manager (preferred) Certified Information Systems Security Professional… more
- Entrust (Shakopee, MN)
- …supporting PA/EPMA direction through issue resolution. + Facilitate external auditor engagements, organize required compliance evidence, schedule required resources, ... + Experience with internal controls, risk assessments, business processes and internal IT control testing or operational auditing + Excellent writing, analytical and… more
- MUFG (Los Angeles, CA)
- …details. **Job Summary:** The VP role within the Internal Audit - Enterprise Applications function is responsible for leading independent, objective assurance ... planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more...in one or more of the following areas: + Application Controls + Change/Release Management + IT … 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...or complex situations. + Strong understanding of general audit applications , ability to perform more complex data analytics, and… more
- Marathon Petroleum Corporation (Findlay, OH)
- …and effectiveness of areas such as infrastructure, enterprise business applications , cybersecurity, 3rd party IT support and internal controls that ... POSITION SUMMARY MPC has an opportunity for a Lead IT Auditor ! This role is located at...business experience is required, with a strong background in IT technologies and applications and progressive work… 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 ... projects are completed on time and within budget. **Reporting Relationship** As a Lead IT Auditor , you will report to the Head of Infrastructure, Cybersecurity,… more
- Tucson Electric Power (Tucson, AZ)
- **Lead Internal Auditor or Senior Internal Auditor ** Company **Tucson Electric Power** Location **Tucson, AZ** Requisition ID **6150** **About Us** UNS Energy ... (https://youtu.be/hpknvJPLuoc) andhere (https://youtu.be/7BECywu-Re4) . **Job Description - Lead Internal Auditor or Senior Internal Auditor ** The Lead Internal… more
- Sherwin-Williams (Cleveland, OH)
- As a Lead IT Security Auditor within the Global Internal Audit Department at Sherwin-Williams, you will play a critical role in strengthening the organization's ... cybersecurity posture and IT risk management capabilities. You will help lead a...culture of security awareness and risk-based thinking across the enterprise . Because this role involves access to confidential financial… more
- Family Dollar (Chesapeake, VA)
- …auditing IT applications , databases, platforms, and networks. Including IT General and Application Controls and system development lifecycle controls. + ... ideal candidate will have deep knowledge of Sarbanes-Oxley (SOX) requirements including General IT Controls (GITCs), IT Application Controls, and the Systems… more
- Capital One (New York, NY)
- …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...audits of critical technology functions including cloud-based technology implementations, application controls, and cybersecurity risks. **Responsibilities:** + Execute major… more
- Kelly Services (Lancaster, SC)
- **Quality Assurance Auditor ** **Location: Lancaster, South Carolina** **Schedule: Monday-Friday 8:30am-5pm** **Salary: $70,000-$95,000/year with a discretionary ... work up to 12% of YTD earnings** **Position Summary** The Quality Assurance Auditor plays a key role in supporting and maintaining internal compliance programs to… more
- M&T Bank (Buffalo, NY)
- …audit activities. **Primary Responsibilities:** + Lead and execute audits of enterprise data management, data governance frameworks, data quality controls, and ... (SDLC), change management, access management, and automated controls within financial applications . + Perform risk-based assessments of data platforms (data lakes,… more
- Elevance Health (Columbus, GA)
- **Internal Auditor , Senior** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while providing ... accommodation is granted as required by law. The **Internal Auditor , Senior** is responsible for conducting financial/operationalaudits, internal control… more
- Foxhole Technology, Inc (Alexandria, VA)
- **Overview** **Job Title: Lead Security Auditor ** **Clearance: Top Secret w/SCI eligbility** **Location: Alexandria, VA** **Start: Based on Contract Award** Foxhole ... Technology provides robust cybersecurity and IT support capabilities for federal civilian and defense agencies....gaps, operate critical systems, and protect and secure the enterprise - across the organization and around the world… more
- Nike (Beaverton, OR)
- …through world-class risk management capabilities, including internal audit, risk advisory, and enterprise risk services. As a Senior Auditor , Technology you will ... of education, skills, and experiences. + Advanced knowledge and application of audit and risk craft, with a strong...IT general controls, and data analytics across the enterprise . + Delivering work in accordance with project plans… more
