- Capital One Bank (Charlottesville, VA)
- Business Risk Lead , Director, Enterprise Services Risk OfficeCapital One is a diversified bank that offers a broad array of financial products and services to ... You will collaborate with second lines of defense to lead and implement risk and control tools, techniques, and...Technology organization, as well as provide direct tech risk advisory services into our lines of business (Software, ESM,… more
- Kemper (Chicago, IL)
- …that delivers on our promises._ **Position Summary:** Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our Internal ... help make measurable improvements to the Company. As an IT Lead Auditor , you will lead and execute comprehensive assurance and advisory engagements… more
- Navy Federal Credit Union (Vienna, VA)
- Overview To lead the planning and execution of complex IT , information security, and integrated audits. Act as Auditor -In-Charge on audits, provide guidance ... was sent to you. Responsibilities + Plan, conduct, and lead the most complex and high-risk IT ...regulation, requirements, policies, and standards + Consistently act as Auditor -In-Charge on IT /integrated audits, including on those… more
- Equitable (Charlotte, NC)
- …Are you ready to join an organization that will help unlock your potential? The IT Auditor -In-Charge (AIC) will lead and execute complex technology audit ... IT Auditor -In-Charge ( 2500005H ) **Primary...assigning appropriate issue severity. + Leads continuous monitoring and advisory activities. + Develops and updates risk profiles +… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …and the position will be filled at one of three job grade levels: Associate Staff Auditor , job grade 7; Staff Auditor , job grade 8, or Senior Staff Auditor ... (STD), Employee Assistant Program (EAP) and Paid Leave Benefits. **Senior Staff Auditor ** Hiring Salary Range: $96,000-$121,000 **Staff Auditor ** Hiring Salary… more
- BEAT LLC (San Antonio, TX)
- Job Title: IT Program Auditor - Intermediate (Senior Configuration/Change Management Services) Location: San Antonio, TX Clearance: Secret Education: BS Computer ... Management Specialist provides oversight, governance, and expert support for enterprise IT configuration and change enablement processes within the DHA Domain and… more
- Johns Hopkins University (Baltimore, MD)
- …Audits include technical IT infrastructures, automated application controls, IT general controls, system pre-implementations, Advisory Reviews and teaming ... seeking a **_Senior Information Technology Auditor_** who will serve as the lead in the development, implementation, and evaluation of information technology audits… more
- Robert Half Technology (Atlanta, GA)
- Description Risk Advisory - IT Audit Manager Location: Atlanta, GA (Hybrid) Does NOT offer sponsorship or C2C now or in the future Robert Half is seeking an ... experienced and driven IT Audit Manager to join a Risk ...efforts, and mitigate risk. Requirements What You'll Do: + Lead and manage engagements related to IT … more
- Colonial Pipeline Company (Alpharetta, GA)
- …of our organization, we'd love to hear from you! **What You Get to Do:** + Lead and execute audits and advisory engagements from planning through to reporting. + ... refined products to more than 50 million Americans. **About the** **Senior** **Internal Auditor ** **Position** Are you a strategic thinker with a passion for risk… more
- Medtronic (Minneapolis, MN)
- …and innovation, while helping champion healthcare access and equity for all. You'll lead with purpose, breaking down barriers to innovation in a more connected, ... compassionate world. **A Day in the Life** The Principal Auditor is a recognized expert and individual contributor on...engineer the extraordinary. **A Day in the Life** + Lead significant, complex, and unique audit projects through all… more
- The Cigna Group (St. Louis, MO)
- …**Key Responsibilities:** The Senior Internal Auditor will be: * Empowered to lead the execution of audit and advisory projects focused on operational and ... the opportunity to be a fundamental individual in executing operational related advisory and assurance audit services. The individual will work with audit team… more
- UNUM (Portland, ME)
- …to Unum achieving its purpose by providing independent, objective assurance and advisory services in the areas of risk, control, and business process; recruiting ... our shared vision. You will thrive as a Senior Auditor on the Corporate Audit team if you have...gain knowledge across multiple functional areas (eg, finance, legal, IT , operations), hone your ability to navigate risk, and… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Reports to: Director, Internal Audit and Enterprise Risk Location: Atlanta, GA (*On-site) * Incumbent must work in office in ... design and effectiveness of internal controls. Key Responsibilities: + Actively lead engagements from start to completion. Including, planning, executing, and… more
- Medtronic (Los Angeles, CA)
- …Collaborate with cross-functional teams to evaluate risks and enhance internal controls. + Lead audit engagements, including SOX, audit and advisory to identify ... helping champion healthcare access and equity for all. You'll lead with purpose, breaking down barriers to innovation in...scoping, testing of controls, and coordination with the external auditor . + Monitor open audit issues and ensure timely… more
- Deloitte (San Francisco, CA)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... help clients embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The team Our team culture is collaborative and… more
- Capital One (Richmond, VA)
- IT SOX Risk Manager, SOX Advisory Team If you're looking for a fast paced, dynamic and innovative firm founded on a culture of diversity and inclusion that can ... inclusive of relevant information security controls. Responsibilities include: + Lead multiple customer stakeholders through our robust risk management framework… more
- Stryker (Portage, MI)
- …management, controls, and governance processes? As a leader in our Assurance and Risk Advisory (ARA) function, you will play an integral role in bringing value to ... operational processes **What you will do** + Oversee and lead internal audit SOX projects, with a focus on...the Corporate Controllership, Global Internal Controls, Financial Compliance, and IT SOX Compliance teams as well as global finance… more
- MUFG (Jersey City, NJ)
- …between cybersecurity, cloud architecture, application development, and compliance teams. + Lead control design workshops and cloud risk assessments during early ... of risk management, Cloud information security, secure coding, application security, and IT roles. Audit and Cyber Risk Institute framework prior experience a plus.… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on governance, risk ... perform control testing, so this role serves in an advisory capacity centered around program ownership, risk and control...auditors. **Duties and Responsibilities (other duties as assigned)** + Lead the company's IT SOX compliance program,… more
- CBRE (Richardson, TX)
- IT Audit Manager Job ID 233141 Posted 14-Aug-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Dallas - Texas ... effectiveness and delivering insights to stakeholders and senior leadership. The IT Audit Manager will possess operational internal audit experience, an interest… more
