- 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
- 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
- Carnegie Mellon University (Pittsburgh, PA)
- …we are equipped to keep all of CMU in a position of strength. We are seeking a ** Senior Property Auditor ** to join the team! The Senior Property Auditor ... and generates a variety of financial and inventory reports. The Senior Property Auditor also reviews equipment purchases for compliance with the Capitalization… more
- 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
- altafiber (Honolulu, HI)
- …CompTIA Security **Experience** **:** 7 to 10 years in related field + Experience in senior level roles such as IT Security Architect, IT Security Engineer, ... public speaking and ability to present on technical topics. + Enterprise IT security architectures experience in a broad range of disciplines including networking,… more
- Energy Northwest (Richland, WA)
- …This includes routine interfaces with line personnel, line management, and senior management for solutions on identified issues. 6. Maintain department procedures, ... to meet department and corporate goals. **REQUIRED EDUCATION & EXPERIENCE** **Quality Auditor III** Bachelor's degree in a technical field from an accredited college… more
- Ally (Raleigh, NC)
- …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
- Applied Research Associates, Inc. (Fort Belvoir, VA)
- …II Certifications as described in DoDD 8570.01 and Active CSSP Auditor certification (Security+, CySA+, Pentest+) + Understanding of information technology threats, ... and perform required assessments + Working knowledge of Department of War's IT system and network certification and accreditation processes to include system… more
- Hawaiian Electric (Honolulu, HI)
- Senior Information Assurance Analyst - Oahu Date:Nov 12, 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
- SanDisk (Milpitas, CA)
- …audits and reviews + Point person on behalf of CAO responsible for external auditor relationship for all areas other than Revenue + Partner closely with the Finance ... senior leadership team (including FP&A, Investor Relations, Tax and...systems in support of those activities + Collaborate with IT and other Sandisk functional teams, as applicable, during… more
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