- Valero (San Antonio, TX)
- …exceptional results for our company, the energy industry and our community. As an* Associate IT Auditor ,*you will support Valero's business objective through ... internal information technology ( IT ) audits, integrated audits, and consulting reviews, by helping...* Under direct supervision, reviews and tests controls in IT systems and functions for the Corporation to ensure… more
- Fannie Mae (Reston, VA)
- …such as pre-implementation reviews of key enterprise programs. *THE IMPACT YOU WILL MAKE* The IT Internal Auditor - Senior Associate role will offer you the ... using tools such as Power BI, Tableau, or Python. IT - Internal Audit - Senior Associate Target Pay Range: $94,000 - $122,000 a year Qualifications… more
- Jackson National Life Insurance Company (Lansing, MI)
- …Association of Insurance Commissioners Model Audit Rule (SOX 404 and MAR Testing).The IT Auditor is a critical role within Internal Audit, responsible for ... **_If you are an internal associate , please login to Workday and apply through...Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or other IT preferred. Jackson… more
- Energy Northwest (Richland, WA)
- …of the conclusions of the assessments under the cognizance of a lead auditor . + Routinely monitor plant and industry information to remain cognizant of assigned ... and design documents under the cognizance of a lead auditor . + Perform other duties as requested. **REQUIRED EDUCATION...two years associated with nuclear facilities; OR 4. An Associate 's degree from an accredited college or university and… more
- DHL Express, Inc. (Tempe, AZ)
- …with DHL today ** The **Cybersecurity Sr. Manager** , reporting to the Head of IT Infrastructure, is a critical member of the IT Infrastructure team and works ... and make user experience better. As an accomplished Service Delivery and IT Cybersecurity responsibilities, you will oversee core business and back-office operations… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …position available, and the position will be filled at one of three job grade levels: Associate Staff Auditor , job grade 7; Staff Auditor , job grade 8, or ... Benefits. **Senior Staff Auditor ** Hiring Salary Range: $96,000-$121,000 **Staff Auditor ** Hiring Salary Range: $86,000-$108,000 ** Associate Staff Auditor… more
- State of Montana (Helena, MT)
- …education in line with the division's needs and personal career development. * Associate Information Technology Auditor *: 0-3 years of relevant experience; ... completed two-year degree is required by 1/1/2026. **Title:** *Information Technology Auditor , Associate or Senior* **Location:** *Helena* **Requisition ID:**… more
- Google (Chicago, IL)
- Business Process Associate Auditor , Internal Audit _corporate_fare_ Google _place_ Chicago, IL, USA **Early** Experience completing work as directed, and ... for risk mitigation. **Preferred qualifications:** + Certification in Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified… more
- ITC Holdings (Novi, MI)
- …& RESPONSIBILITIES** + Performs SOX 404 testing of key business processes and IT General Controls (ITGCs) + Assists in the planning, execution, and documentation of ... internal controls over financial reporting + Collaborates with process owners and IT teams to remediate control deficiencies + Prepares clear and concise workpapers;… more
- State of New York Mortgage Agency (New York, NY)
- …documenting evaluation of controls, audit tests, results, and conclusions. + Perform IT test procedures. Conduct reviews of data center, analyze security controls, ... audit reports. Who you are: + A baccalaureate or associate degree from accredited college or university in accounting,...or another relevant field. + Prior experience as an auditor , controller or compliance officer. + Proficient in Word,… more
