- Fannie Mae (Washington, DC)
- …alsomonitoringthe overall IT risk environment. *THE IMPACT YOU WILL MAKE* The IT Internal Auditor - Senior Associate role will offer you the flexibility ... of trusted audit professionals evaluates every aspect of Fannie Mae's IT environment. From on-premises environments tocutting edgecloud services, our audits cover… more
- Avnet (Phoenix, AZ)
- …Provides independent assurance and collaborative advisory services applying a global perspective to support risk management and process improvements. Fosters the ... ethical climate of the organization in a manner that sustains trust and reinforces the reputation of internal auditing and provides value to the organization. Addresses the key risks faced by the company and supports the requirements of management, the global… more
- AdaptHealth LLC (Philadelphia, PA)
- Description: Position Summary: The Senior Internal Auditor - Business Systems is responsible for supporting and executing internal audit engagements, initiatives, ... Lead or support execution of financial, operational, compliance, and IT audits from start to finish, including scoping, risk...CPA, or CISA preferred Level 2: Senior Internal Audit Auditor Years of Experience: 3-5 years * Lead specific… more
- AdaptHealth LLC (Philadelphia, PA)
- …CV and skills are a good match. Position Summary: The Senior Internal Auditor - Business Systems is responsible for supporting and executing internal audit ... Lead or support execution of financial, operational, compliance, and IT audits from start to finish, including scoping, risk...CPA, or CISA preferred Level 2: Senior Internal Audit Auditor Years of Experience: 3-5 years Lead specific audit… more
- Expand Energy Corporation (Oklahoma City, OK)
- # **Certified Information Systems Auditor ** **Date:** Dec 2, 2025 **Location:** Oklahoma City, OK, US, 73118Spring, TX, US, 77389 **Company:** Expand Energy Our core ... actively seeking a highly skilled and strategic Senior Certified Information Systems Auditor \(CISA\) to join our dynamic Internal Audit team\. This critical role… more
- altafiber (Honolulu, HI)
- …+ Experience in senior level roles such as IT Security Architect, IT Security Engineer, IT Security Auditor , Cyber-Security Analyst, Cyber-Intelligence ... public speaking and ability to present on technical topics. + Enterprise IT security architectures experience in a broad range of disciplines including networking,… more
- Ralliant (Hollister, CA)
- An Internal Quality Auditor is responsible for ensuring compliance with quality standards and regulations, conducting audits, and recommending improvements to ... and Experience:** + Required: current certification as a Lead AS9100D or Lead ISO9001:2015 auditor with a minimum of 8 years of experience + Required: BS Degree in… more
- Colonial Pipeline Company (Alpharetta, GA)
- …refined products to more than 50 million Americans. **About the Senior Internal Auditor Position** Are you a strategic thinker with a passion for risk management, ... an exciting opportunity with us as a Senior Internal Auditor . As a Senior Internal Auditor , you'll...knowledge of accounting/finance principles along with conceptual knowledge of IT General Controls (ITGCs). + Commitment to consistently adhere… more
- International (Lisle, IL)
- …Overview International is seeking a detail-oriented and motivated Staff Internal Auditor to support the execution of financial, operational, compliance, and ... in planning, executing, and completing internal audits across financial, operational, and IT areas in accordance with department policies and Global Internal Audit… more
- Sabre (Dallas, TX)
- …advisor to management and the Board of Directors._ **The Role:** As an Internal Auditor , you are an individual contributor on a team of audit professionals who work ... Generally Accepted Accounting Principles (GAAP). + Basic understanding of IT fundamentals such as IT general controls...Basic understanding of IT fundamentals such as IT general controls (eg, User access and provisioning). _2.… more
