• Head of Internal Audit

    Qualtrics (Provo, UT)
    …improvements **Things You'll Do** + Lead and grow an internal audit team responsible for maintaining robust internal controls, including section 404 ... cross-functional teams, and driving organizational change **What You Should Know About This Team ** + You'll join a growing internal audit function that partners… more
    Qualtrics (06/07/25)
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  • VP Audit Manager - Data, Regulatory…

    Citigroup (Tampa, FL)
    …audits and assessments of Citi's risk and control environments in coordination with the Audit team . The overall objective is to utilize in-depth subject matter ... CIA, CISA or similar) preferred + Effective comprehension of business side of audit function and subject matter expertise regarding technology application +… more
    Citigroup (08/08/25)
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  • Audit Manager

    Citigroup (Charlotte, NC)
    …audits and assessments of Citi's risk and control environments in coordination with the Audit team . The overall objective is to utilize in-depth subject matter ... CIA, CISA or similar) preferred + Effective comprehension of business side of audit function and subject matter expertise regarding technology application +… more
    Citigroup (07/30/25)
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  • Principal Auditor, Audit Operations…

    Capital One (Mclean, VA)
    … Audit is seeking an energetic, self-motivated Principal Auditor to join the Audit Operations and Reporting team . Audit Operations and Reporting is ... works to drive industry-leading change. This function brings together technology , innovation and Audit processes to the...to enable high value, well-managed, data powered assurance. The Audit Operations and Reporting team is responsible… more
    Capital One (07/04/25)
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  • Internal Audit IT Project Manager

    Black Hills Energy (Golden, CO)
    …or Computer Science, or related field. * Minimum 6 years of experience in Information Technology audit or a combination of IT audit and IT experience. ... Hills Energy is people powered and purpose driven. Our team uses the power of energy to improve life...actions plans. * Ability to exercise judgement in completing audit assignments; Ability to supervise and lead … more
    Black Hills Energy (07/22/25)
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  • IT Audit Manager

    Cushman & Wakefield (Chicago, IL)
    …and monitor the progress of the audit engagement, prioritize the workload of the audit team , and identify and escalate to the Director of Internal Audit ... Audit leadership + Assess, manage and optimize information technology risk across a wide range of areas, including...tone ensuring a constructive environment is maintained between the audit team and the audit … more
    Cushman & Wakefield (08/07/25)
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  • Senior IT Auditor, Internal Audit

    Amazon (Seattle, WA)
    …Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform audits ... and security posture. The ideal candidate is an experienced technology or security professional who can dive deep into...operating securely. As a Senior IT Auditor, you will lead the planning, scoping, execution, and reporting of audits… more
    Amazon (06/21/25)
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  • Internal Audit Manager

    JB Hunt Transport (Lowell, AR)
    …behind audit projects, consultation on budget requirements, organizational level audit control assessments, team staffing, training, and project management. ... plan, ensuring timely development, implementation, and continuous improvement of audit procedures. + Lead coordination efforts for...test results. + Multiple years supervisory experience in an audit department or team . + Experience with… more
    JB Hunt Transport (07/04/25)
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  • Internal Audit - Risk & Control…

    Citigroup (Tampa, FL)
    The IA Transformation - Risk & Controls audit team is responsible for providing audit coverage and issue validation assurance of individual initiatives under ... validation objectives. The IA Transformation - Risk and Controls team is based in multiple locations in the US...similar) preferred + Effective comprehension of business side of audit function and subject matter expertise regarding technology… more
    Citigroup (06/26/25)
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  • Manager, Internal Audit & SOX

    Newell Brands (Atlanta, GA)
    …Leadership and Development:** 20. Lead , mentor, and manage the IT Audit team , including hiring, training, performance evaluations, and career development. ... Ownership & Leadership. **Job Overview:** The Manager of IT Audit is responsible for overseeing the Information Technology...plans. 14. Oversee data analytics function of the IT Audit Team . 15. Plan, execute, and oversee… more
    Newell Brands (07/08/25)
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