- Micron Technology, Inc. (Boise, ID)
- …risks and controls to audit the company's technology infrastructure, applications, IT processes, and cybersecurity capabilities. + Lead the effort in testing ... ever. Join Micron in Boise, Idaho, as a Senior IT Auditor , contributing to a team that... auditing or consulting services. + Detailed knowledge of IT Audit and Technology General Controls. +… more
- ERCOT (Taylor, TX)
- …and other formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve ... management, disaster recovery, and cyber security + Prefer knowledge of IT organizational structures, infrastructure, architecture, and technology stacks +… more
- Ralliant (Raleigh, NC)
- …team at Ralliant, where we don't just check boxes-we drive transformation. As a **Senior IT Auditor ** , you'll be at the forefront of shaping how technology ... to uncover risks and identify game-changing process improvements. + Lead and support SOX compliance efforts and IT...public company driving innovation at the forefront of precision technology . With a global footprint and a legacy of… more
- International (Lisle, IL)
- Position Overview International is seeking a strategic and analytical Senior Internal Auditor with a strong foundation in internal controls, audit methodologies, and ... a focus on IT and data intelligence. This role supports the execution...role supports the execution of financial, operational, compliance and technology -driven audits while mentoring junior staff and driving process… more
- Merck & Co. (Rahway, NJ)
- …Audits, Data Analysis, Financial Advising, Financial Analysis, General Accounting, Information Technology ( IT ) Systems, Information Technology Auditing, ... the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the Senior Specialist will:Participate in the execution of financial,… more
- Merck & Co. (Rahway, NJ)
- …lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, ... operational, SOX 404 and IT audits, integrated audits and process audits, both domestic...our company.On occasion, the incumbent will be expected to lead small teams of auditors audits with limited management… more
- Applied Research Associates, Inc. (Fort Belvoir, VA)
- …and techniques to assess vulnerabilities. Assessment teams identify risks that may lead to mission loss or degradation and provide recommendations for risk reduction ... DoD Mission Assurance Assessment benchmarks. ARA teams identify threats to information technology and operational technology and assess the vulnerability and… more
- Terumo Medical Corporation (Elkton, MD)
- …Elkton, MD, US Company: Terumo Medical Corporation Department: TMC Information Technology Terumo Medical Corporation (TMC) develops, manufactures, and markets a ... will work cross-functionally as a member of the TMC IT Team supporting the IT systems for...The Systems Analyst, Manufacturing will drive positive changes in technology while supporting the cultural transition from manual to… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager, you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is highly ... someone to be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations,...Coach and develop direct reports and contribute to global auditor development. + Assist in preparing documentation for the… more
- Applied Research Associates, Inc. (Fort Belvoir, VA)
- …to be a part of our team. Assessment teams identify risks that may lead to mission loss or degradation and provide recommendations for risk reduction and management ... on DoD Mission Assurance Assessment benchmarks. Teams identify threats to information technology and operational technology and assess the vulnerability and risk… more
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