- Expand Energy Corporation (Oklahoma City, OK)
- …## **Job Summary** We are actively seeking a highly skilled and strategic Senior Certified Information Systems Auditor \(CISA\) to join our dynamic Internal ... # **Certified Information Systems Auditor ** **Date:** Dec 2, 2025 **Location:** Oklahoma City,...GED Preferred: Bachelor's degree \- from accredited university \- Technology , Accounting, Business Administartion, IT , Information Systems… more
- Ally (Lansing, MI)
- …achievement of objectives and goals. * Curiosity, passion, and the skills for technology . * Analytical attitude - think before you leap. * Proactively challenge the ... status quo. * Be adaptable to change and ambiguity. * Be open to feedback and continuous learning. * Be resilient, composed and focused under pressure. * Be an active listener. * Good writing and verbal communications. **How We'll Have Your Back** * Ally's… more
- Ralliant (Hollister, CA)
- An Internal Quality Auditor is responsible for ensuring compliance with quality standards and regulations, conducting audits, and recommending improvements to ... and collaborate with team members at all levels, including Senior Management Staff. + Organized and efficient in time-management,...current certification as a Lead AS9100D or Lead ISO9001:2015 auditor with a minimum of 8 years of experience… more
- Twist BioScience (South San Francisco, CA)
- …the receivables and invoicing processes, improving accuracy and compliance.Work with Information Technology ( IT ) and other business leaders to define IT ... Twist is seeking a highly motivated and experienced Senior Revenue Manager to report directly to the...analysis, memos, and respond to both internal and external auditor queries.Lead the monthly and quarterly revenue close process,… more
- Merck & Co. (Rahway, NJ)
- …lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of ... financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment at… more
- Hawaiian Electric (Honolulu, HI)
- …of cybersecurity policies & standards, cybersecurity risk management activities, information technology ( IT ) and operational technology (OT) compliance, ... Senior Information Assurance Analyst - Oahu Date:Nov 12,...Performs cybersecurity assessments and provides security control requirements for IT and OT projects, including externally hosted applications and… more
- Applied Research Associates, Inc. (Fort Belvoir, VA)
- …DoD Mission Assurance Assessment benchmarks. ARA teams identify threats to information technology and operational technology and assess the vulnerability and ... + Bachelor's degree or higher in computer science, information technology , cyber security, computer engineering, electrical engineering, or related discipline… more
- FM (Johnston, RI)
- …decisions, combining property loss prevention with insurance protection. The Head of Technology Strategy and Governance is a senior executive reporting to ... strategy and corresponding roadmap in collaboration with business and IT leaders. - Ensure technology initiatives are...of Enterprise IT (CGEIT) + TOGAF, ITIL, or PMP + Certified Information Systems Auditor (CISA) or… more
- Ralliant (Chandler, AZ)
- **Position Summary** We are seeking a Senior Supplier Quality Engineer to join our quality team with responsibility for supplier quality initiatives within our ... related technical field. + **QMS & Auditing: AS9100 Lead Auditor ** certification is required. + Six Sigma Black Belt...public company driving innovation at the forefront of precision technology . With a global footprint and a legacy of… more
- RGP (Greeley, CO)
- …audits, risk assessments, and remediation testing. + Present audit findings to senior leadership and support action plan development. + Prepare and maintain the ... international audits. + Coach and develop direct reports and contribute to global auditor development. + Assist in preparing documentation for the Audit Committee. +… more
- Charles Schwab (Westlake, TX)
- …processes, risk management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology ) ... to a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the independent and objective… more
- Charles Schwab (Westlake, TX)
- …(BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist, Internal Audit - Technology is our internal title) primarily responsible for ... Manager of the BDAM Application Controls team, the Senior IT Auditor will have...and governance processes. This position will focus on application technology risks within the coordinated audits, working closely with… more
- MyFlorida (Tallahassee, FL)
- …Jacksonville, Lakeland, Miami, Orlando, Port St. Lucie, Sarasota, and Tampa. An Information Technology ( IT ) Senior Auditor participates in the ... Senior IT Auditor (... Senior IT Auditor ( Auditor General)...years of relevant professional experience. The salary for Information Technology Senior Auditor is commensurate… more
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor ( Auditor General) Date: Dec 9, 2025 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 professional work in conducting complex information technology ( IT ) audits at State agencies, educational… 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 ... This role is open at both the Staff and Senior levels, and we'll work with you to determine...us and make an impact. **POSITION CONCEPT** The Sr Auditor - IT provides assurance and advisory… more
- Charles Schwab (Westlake, TX)
- …management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist). The Corporate team ... confirm remediation of audit issues and regulatory issues. The Senior IT Auditor will be...you have** + 3 - 5+ years of information technology audit experience with growing responsibility. Financial services and/or… more
- Indeed (Denver, CO)
- …the lives of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. ... compliance, and improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities. The… more
- Deloitte (Nashville, TN)
- Location: Hermitage, TN Join our team as a Senior IT Internal Auditor , where your analytical thinking and detail-oriented approach will be valued. Contribute ... an impact that matters. Work you'll do As a Senior IT Internal Auditor , you...Qualifications Required: + Bachelor's degree in accounting, finance, information technology , internal controls, engineering, business or related field. +… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- …for videos on his open roles! Shad and his team at Robert Half are recruiting for Senior Internal IT Auditor for a Woodlands based Client. This publicly held ... Shad at ###@roberthalf.c0m with your Microsoft Word Resume with Senior SOX IT Auditor in...temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer… more
- Guardian Life (Holmdel, NJ)
- …and make recommendations to improve the control environment. **You are** An experienced IT auditor that is a highly motivated self-starter, with the ability ... time and within budget. **Reporting Relationship** As a Lead IT Auditor , you will report to the...reports to the Head of Internal Audit - Digital, Technology , Security, Data/AI, and India. **Location /Travel** + Hybrid… more
