• Senior Auditor / Accountant (N)

    SimIS Inc. (Norfolk, VA)
    …We Are: Founded in 2007, SimIS Inc. is an innovative information technology solution Veteran Owned Small Business (VOSB) that models future environments, ... requirements, and capabilities, and then secures the enterprise from internal and external threats compliant with Federal, State, and industry standard governance to… more
    SimIS Inc. (07/25/25)
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  • Senior IT Auditor , Bank

    Charles Schwab (Austin, TX)
    …management, system interfaces, and data processing. Reporting to a Technology Senior Team Manager within the Bank enterprise team, the Internal Audit ... effectiveness of governance processes, risk management, and internal controls. The Bank enterprise team is seeking an Internal Audit Technology Sr. Specialist… more
    Charles Schwab (07/19/25)
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  • Deputy General Auditor

    The Cigna Group (Franklin, TN)
    …the following activities: + Actively networks and manages critical relationships with senior business, technology and corporate function leadership and their ... part of Cigna's rapidly evolving strategy. The Deputy General Auditor will be responsible to further the department strategy...to further the department strategy and drive value to enterprise stakeholders. This is a unique opportunity, whereby the… more
    The Cigna Group (07/12/25)
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  • Internal Auditor IT

    Ford Motor Company (Dearborn, MI)
    ** Enterprise Technology ** plays a critical part in shaping...as smart as you are. **In this position ** The Technology Senior Auditor will play a ... technology risks and audit best practices. **Additional Information:** + The Technology Senior Auditor reports to the Technology Audit Manager. +… more
    Ford Motor Company (08/08/25)
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  • IT Auditor

    Robert Half Technology (Princeton, NJ)
    Description We are in search of an IT Auditor to join our team in Central, New Jersey. This role primarily involves evaluating IT controls, identifying potential ... preparing comprehensive audit reports, and presenting findings and recommendations to senior management and relevant stakeholders. * Collaborating with IT, security,… more
    Robert Half Technology (07/24/25)
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  • Senior IT Internal Auditor

    Bath & Body Works (Columbus, OH)
    …the leadership, program management and control testing execution for the Enterprise 's internal control over financial reporting (ICFR) program. In addition, over ... role in IT transformation efforts. The IT Internal Audit Senior must understand IT audit concepts and apply these...+ Minimum of 2-3 years of experience in executing technology audits. + Engaging teammate that is comfortable operating… more
    Bath & Body Works (05/17/25)
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  • Sr Cybersecurity Compliance Auditor

    Sierra Nevada Company, LLC (Sparks, NV)
    Our organization is seeking a seasoned Senior Cybersecurity Compliance Auditor to provide critical, independent assurance of our security posture against ... can effectively communicate findings to drive continuous improvement across the enterprise . The Mission Solutions and Technologies (MST) business area provides… more
    Sierra Nevada Company, LLC (06/28/25)
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  • Sr. IT Auditor

    Zions Bancorporation (Midvale, UT)
    …self-direction, and problem resolution skills. The core skills gained as an auditor positions talent for roles as career auditors, risk management, security ... high demand. The role provides a Bank wide view of operations, technology deployments, regulatory requirements and initiatives to enable customers and team members.… more
    Zions Bancorporation (08/02/25)
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  • IT Lead Auditor

    M&T Bank (Buffalo, NY)
    …responsible (in collaboration with the IT Infrastructure Audit Manager) for understanding technology risks that may exist across the enterprise and ensuring ... and other investigations and initiatives as necessary. + Directly communicate with Senior , Middle and Line Management within the Technology organization, as… more
    M&T Bank (07/08/25)
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  • Lead Auditor (Integrated Audit - Focused…

    M&T Bank (Wilmington, DE)
    …of the audits performed; + Responsible for establishing relationships with the Enterprise Architecture Solution Architect and Technology Support Lead responsible ... locations **Overview:** This individual contributor position is responsible for providing senior level expertise in the provisioning of assurance services specific… more
    M&T Bank (08/04/25)
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