• Micron Technology, Inc. (Boise, ID)
    …to learn, communicate and advance faster than ever. Join Micron in Boise, Idaho, as a Senior IT Auditor , contributing to a team that champions excellence and ... risks and controls to audit the company's technology infrastructure, applications, IT processes, and cybersecurity capabilities. + Lead the effort in testing… more
    DirectEmployers Association (10/15/25)
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  • Ralliant (Raleigh, NC)
    …Internal Audit 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 ... innovative-driven environment. **Functional Responsibilities** + Partner with business and IT leaders to uncover risks and identify game-changing process… more
    DirectEmployers Association (10/08/25)
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  • Colonial Pipeline Company (Alpharetta, GA)
    …East Coast, providing refined products to more than 50 million Americans. **About the Senior Internal Auditor Position** Are you a strategic thinker with a ... to explore an exciting opportunity with us as a Senior Internal Auditor . As a Senior...knowledge of accounting/finance principles along with conceptual knowledge of IT General Controls (ITGCs). + Commitment to consistently adhere… more
    DirectEmployers Association (10/31/25)
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  • ERCOT (Taylor, TX)
    …Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications throughout the organization. Documents evaluations ... results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge...formal communications on the results of each audit Level Senior - Above + Identifies risks within each audit… more
    DirectEmployers Association (09/10/25)
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  • Ally (Lansing, MI)
    …of the role, work experience, education, certification(s), training, and additional qualifications. We review internal pay, the competitive market, and business ... **General information** **Ref #** 21004 **Remote?** No **Ally and Your Career** * Ally Financial only succeeds when its people do - and that's more than some cliche people put on job postings. We live this stuff! We see our people as, well, people - with… more
    DirectEmployers Association (10/31/25)
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  • Capital One (Goochland County, VA)
    …Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) 7+ years of experience with IT control frameworks 2+ ... Senior Tech Audit Manager - Global Payment Network...information, issues and audit progress to teammates, clients and auditor -in-charge. Perform various aspects of engagement administration, including hours… more
    Talent (11/03/25)
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  • 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 and abroad to maintain a strong internal control environment at… more
    HireLifeScience (10/23/25)
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  • Capital One (Fredericksburg, VA)
    …of exposure across lines of business and the opportunity to work with senior executives to create and implement innovative solutions to identify and mitigate ... for ES. You will collaborate closely with associates and senior Executives across all lines of defense, Lines of...At least 7 years of experience planning and leading IT audits and risk assessments At least 7 years… more
    Talent (11/03/25)
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  • Valero (San Antonio, TX)
    …results for our company, the energy industry and our community. As a*Manager IT SOX Compliance* you will be responsible for managing and performing examination of ... if you can: * Manage all processes related to IT for the Sarbanes-Oxley (SOX) Compliance department, including evaluation...control owners within the IS department. * Interface with Senior Management regarding progress and reporting. * Manage and… more
    DirectEmployers Association (08/21/25)
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  • Hawaiian Electric (Honolulu, HI)
    Senior Information Assurance Analyst - Oahu Date:Oct 14, 2025 Location: Honolulu, Hawaii (HI), US, 96813 Company: hawaiianel We recognize our competitive advantage ... policies & standards, cybersecurity risk management activities, information technology ( IT ) and operational technology (OT) compliance, and secure integration of… more
    DirectEmployers Association (09/16/25)
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