- 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. ... dedicated to making an impact that matters. Work you'll do As a Senior IT Internal Auditor , you will be responsible for conducting internal … more
- Fannie Mae (Reston, VA)
- …overall IT risk environment. *THE IMPACT YOU WILL MAKE* The IT Internal Auditor - Senior Associate role will offer you the flexibility to ... One or more of the following certifications: CISA, CISSP, CEH, CRISC, CISM. IT - Internal Audit - Senior Associate Target Pay Range: $94,000.00 - $122,000.00… more
- CARMAX (Richmond, VA)
- …procedures; and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought ... or financial services knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA)… more
- ERCOT (Taylor, TX)
- …CISA Certified Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information Security Manager ... in the future. **JOB SUMMARY** Evaluates processes, procedures, and internal controls over operations and IT processes,...results of each audit with review by a Lead Auditor or the Director, Internal Audit +… more
- NVIDIA (Santa Clara, CA)
- …you can make a lasting impact on the world. We are looking for an experienced Senior IT Auditor who is uniquely positioned to enhance business insights and ... infrastructure. What you'll be doing: + Conduct audits of IT systems and processes including internal technology...audits of IT systems and processes including internal technology infrastructure and customer-facing platforms to ensure they… more
- University of Washington (Seattle, WA)
- …Washington, while adding value and improving IT operations. Senior IT Auditor is expected to have internal IT audit experience and to demonstrate ... diversity, intellectual excitement, artistic pursuits, and natural beauty. The Senior IT Auditor plans and...Auditor performs computer forensics, data analytics, and provides IT support for Internal Audit, including maintaining… more
- DR Horton, Inc. (Arlington, TX)
- …IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the ... Horton, America's Builder.** */**/*#WeBuildPeopleToo*/**/**/* **Job:** **Audit* **Organization:** **Corporate* **Title:** * Senior IT Auditor * **Location:** *TX-Arlington*… more
- Indeed (Dover, DE)
- …people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial ... ensure compliance, and improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities.… more
- NuScale Power (Houston, TX)
- …Tower 1 at 2700 Post Oak Blvd. POSITION SUMMARY: The Sr . IT Auditor will join the independent internal audit function at NuScale. This role will assist ... the execution of the SOX testing program and other internal audits as needed. They will further the reputation...proper documentation of policies and procedures applicable to key IT processes. + Assist in performing risk assessments and… 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...(eg, SOX, GDPR, NIST, ISO 27001). As a more senior member of the audit team, you will also… more
- Truist (Winston Salem, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- Robert Half Technology (Warren, NJ)
- Description We are looking for an experienced Sr . IT Auditor to join our team in Warren, New Jersey. In this role, you will play a critical part in ... reporting. Requirements * A minimum of 5 years of experience in IT auditing, internal audit, or similar roles. * Bachelor's degree in Accounting, Information… more
- Grant Thornton (Charlotte, NC)
- …(SOX) and other compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager/Director ... As a Process Risk Senior Associate, you will get the opportunity to...Review operational, financial, and administrative processes to assess risk, internal control, and the overall effectiveness and efficiency of… more
- Dycom (West Palm Beach, FL)
- **Discover a more connected career** At Dycom Industries, as a Senior IT Auditor , you'll be responsible for conducting audits in accordance with the audit ... + Evaluate the adequacy, effectiveness, and efficiency of the system of IT internal controls + Perform special reviews or investigations, as needed + Perform… more
- Aramco Services Company (Houston, TX)
- OVERVIEW: This position serves as the in-charge auditor on large, complex and sensitive internal auditing assignments. Audits are directed at reviewing ... assignments involving appraisals of contract compliance, reviews of selected internal controls, reviews of IT systems, and...reviews of selected internal controls, reviews of IT systems, and audits of organizations. Audits may be… more
- Robert Half Finance & Accounting (Eden Prairie, MN)
- Description We are looking for an experienced IT Auditor to lead and oversee audit initiatives. This role requires a strategic thinker who can manage compliance ... programs, cultivate strong relationships with senior leadership, and provide guidance to improve ...detail. * At least 5 years of experience within IT audit(public or industry) * Comprehensive understanding of risks,… more
- American Water (Camden, NJ)
- …and/or multi-subsidiary company experience a plus. Certifications & Licenses * Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... * Communication with and exposure to all areas within AW (Operations, Compliance, IT , Finance) and levels (front-line employees, senior leaders, Board) * Risk,… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Reports to: Director, Internal Audit and Enterprise Risk Location: Atlanta, GA (*On-site) * Incumbent must work ... after 90 days MEAG Power is looking for two Senior Internal Auditors as we continue to...risk assessment methodologies, and control evaluation across operational and IT domains; Skilled in analyzing large datasets using tools… more
- Covenant Health Inc. (Knoxville, TN)
- …Tennessee as RN with equivalent coding experience. Apply/Share Job Title REV INTEGRITY AUDITOR SR ID 4399754 Facility Covenant Health Corporate Department Name ... Overview Revenue Integrity Auditor Full Time, 80 Hours Per Pay Period,...Employer" seven times. Position Summary: Performs complex level professional internal auditing work. Work involves compliance audit projects for… more
- MAPFRE Insurance (Webster, MA)
- Info Systems Auditor Sr Date: Nov 18, 2025 Location: Webster, MA, US Company: MAPFRE Job Summary Lead and execute complex audits that strengthen our ... 4-6 years of professional experience; or associate's degree with 6-8 years in IT Audit or Internal Controls. Deep understanding of IT risks, internal … more