- 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 31, 2025 **Location:** Oklahoma City,...audits, focusing on risk mitigation across our most vital technology landscapes\. The ideal candidate will combine deep expertise… more
- MAPFRE Insurance (Webster, MA)
- Internal Auditor (Webster or Boston, MA) Date: Nov 22, 2025 Location: Webster or Boston, MA, US Company: MAPFRE **Who We Are** A dynamic, forward-thinking ... and continuous process improvement. We are looking for an Auditor to optimize and streamline our audit processes while...with audit automation tools, data analytics, and modern audit technology is a plus. + Strong time management, organizational,… more
- City National Bank (Los Angeles, CA)
- …National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... new services, products and events that have a significant technology and business impact. * Keeps abreast of changes...audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of… more
- Marathon Petroleum Corporation (Findlay, OH)
- …balance pension plan. KEY RESPONSIBILITIES: + Participate as a Staff or Lead Auditor , perform information technology (IT) audits on MPC's and MPLX's business ... SUMMARY MPC has an opportunity for a Lead IT Auditor ! This role is located at our Findlay, OH...Practice of Internal Auditing and enterprise methodology to identify technology risks, evaluate the efficiency and effectiveness of areas… more
- Robert Half Finance & Accounting (Chicago, IL)
- …opportunity as they prefer to promote from within. Job Description: The Internal Audit Senior Specialist is part of the North America Internal Audit team, to ensure ... Assist in preparing and presenting audit findings and recommendations to senior leadership through oral presentations and written reports, effectively communicating… more
- M&T Bank (Bridgeport, CT)
- …and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits by executing ... standards. Complete work within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution, conduct effective walkthroughs,… more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... design and implement internal controls + Support engagement Manager and/or Senior Manager/Director in project management activities, such as preparing and managing… more
- Family Dollar (Chesapeake, VA)
- …the need for current or future visa sponsorship."** **General Summary:** The Senior **,** **IT Internal Audit** is responsible for executing audits focused on ... information technology processes, systems, and controls across the organization. This...key systems and applications. + Coordinate with business and technology teams to ensure audit findings are understood and… more
- System One (Houston, TX)
- …experience (Big 4 background strongly preferred). + Minimum 1-2 years as a Senior Auditor or Finance Auditor . + Manufacturing/Services industry experience ... Job Title: Internal Auditor Location: Houston, Texas (77077) Type: Direct Hire...technology leader driving energy innovation as an Internal Auditor ! This role is pivotal in evaluating financial and… more
- Comcast (Philadelphia, PA)
- Comcast brings together the best in media and technology . We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 ... to revolutionize industries and our goal to lead the future in media and technology , we want you to fast-forward your career at Comcast. **Job Summary** Responsible… more