• IT Audit - Internal…

    FirstBank PR (San Juan, PR)
    IT Auditor Internal Audit Department FirstBank PR Our Company At FirstBank PR, we strive to be a trusted advisor to our clients and our employees are the ... System. + Resolve all review points raised by the IT Audit , Manager, General Auditor Assistant, or...Assist the Audit Supervisor in drafting the internal audit report and summarizing all observations… more
    FirstBank PR (09/25/25)
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  • Summer Associate Internship ( Internal…

    Navy Federal Credit Union (Pensacola, FL)
    …the internal control environment. The Summer Associate will be a member of the Internal Audit IT Audit Team and will work in a hybrid capacity ... Overview Department At Navy Federal, Internal Audit 's (IA) goal is to...including certified auditors, subject matter experts who specialize in IT , finance, fraud, regulatory requirements, and data, as well… more
    Navy Federal Credit Union (09/06/25)
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  • Manager, Internal Audit - IT

    Herbalife (Los Angeles, CA)
    Manager, Internal Audit - IT Category: Internal Audit Position Type: Regular Full-Time External ID: 18067 Location: Los Angeles, CA, United States ... Audit team at Herbalife, where innovation meets integrity. As Manager, Internal Audit - IT , you'll lead impactful audits across ground breaking… more
    Herbalife (10/17/25)
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  • Internal Audit Security Senior…

    DoorDash (San Francisco, CA)
    …building a robust security audit program. You will report to the Director of IT Internal Audit in our Internal Audit organization. This role will ... About the Team At DoorDash, the Internal Audit team aims to provide...because + You have 8+ years of experience in IT audit , cybersecurity, or a related field.… more
    DoorDash (11/03/25)
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  • IT Audit Manager

    Compass Group, North America (Charlotte, NC)
    …15-20%. **Job Summary** **Responsibilities** + Develop and deliver the North American IT audit and assurance strategy and risk based internal audit plan. ... audit universe. + Plan and deliver IT internal audits including reviews of cybersecurity,...significant IT change. + Continuous improvement of internal audit methodology. **Skills and capabilities** +… more
    Compass Group, North America (09/17/25)
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  • Internal Audit Senior, IT

    Coinbase (Atlanta, GA)
    …audits. This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing ... and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior, IT to join the Internal Audit … more
    Coinbase (11/02/25)
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  • IT Risk and Compliance Professional

    Two95 International Inc. (Washington, DC)
    …in accounting, accounting information systems or computer science. + 5 or more years of IT internal /external audit experience ( internal audit or ... Washington, DC Duration: 6+ Months Description The IT risk and compliance or IT audit professional will support Client's IT Risk & Compliance team in its… more
    Two95 International Inc. (09/08/25)
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  • Internal Audit Manager - IT…

    Palo Alto Networks (Santa Clara, CA)
    … IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will focus on IT Risks, Processes, and Controls. As part of a ... IT Governance including roles in external and/or internal audit with strong understanding of ...internal audit with strong understanding of internal controls, IT processes, and technology risk… more
    Palo Alto Networks (10/15/25)
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  • IT Internal Audit Advisor

    Fannie Mae (Washington, DC)
    …pivotal role in coaching and mentoring other team members. *THE IMPACT YOU WILL MAKE* The IT Internal Audit Advisor role will offer you the flexibility to ... preferred. * One or more of the following certifications:CISA, CISSP, CEH, CRISC, CISM. IT - Internal Audit - Advisor Target Pay Range: $138,000 - $180,000 a… more
    Fannie Mae (10/31/25)
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  • IS Compliance Analyst

    Insight Global (Houston, TX)
    …Skills and Requirements - 1-3 years of experience in IT audit , IT compliance, internal audit , or cybersecurity - Basic understanding ... TX. This person will be responsible for supporting ongoing IT SOX readiness efforts, assisting with internal ...UpGuard, Rapid7, Crowdstrike, etc. - Ability to communicate complex IT Audit and controls terminology into plain… more
    Insight Global (11/21/25)
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