- Capital One Bank (Chicago, IL)
- …-in-charge roleProfessional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor ... Principal Auditor - Payments NetworkCapital One's Audit function is...part of our integration effort. Responsibilities include:Plan, perform, and lead large/complex audits at the enterprise level as well… more
- 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 ... partners and associates. You will collaborate with second lines of defense to lead and implement risk and control tools, techniques, and frameworks for the… more
- Capital One Bank (Chicago, IL)
- …Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)At this time, Capital One will not sponsor ... Services as part of our integration effort. Responsibilities include:Plan, perform, and lead large/complex audits at the enterprise level as well as other diverse… more
- RELI GROUP INC (Baltimore, MD)
- …other HHS systems Certifications such as CISA, CPA, CGRC (CAP), CISSP, or ISO 27001 Lead Auditor Familiarity with tools such as eMASS, ServiceNow GRC, or Archer ... Summary: RELI Group is seeking a highly skilled Compliance Auditor Subject Matter Expert (SME) to lead ...Security and Privacy Support Services (MSSPSS) contract. The Compliance Auditor SME will conduct internal audits, advise… more
- Walking Mountains Science Center (Avon, CO)
- …the organization by strategically managing accounts receivable, invoicing, deposits, internal financial reporting, store inventory counts, eventually leading the ... and Budget Process, and maintaining GAAP standards and well-kept internal procedures. This position is a leadership role for...Manage the annual Budget Process (early Spring): Train to lead the Budget Process and export, format, and distribute… more
- Plante Moran (Chicago, IL)
- …experience performing and supervising IT Audits, Technology Risk Assessments, or IT internal control risk evaluation and reporting IT certifications ... are preferred; CISA, CPA, CISSP, CRISC, CCSFP, ISO 27001 Lead Auditor Supervising staff and providing written and verbal performance feedback Strong analytical… more
- Oats Overnight (West Chester, OH)
- …a lead or supervisor. HACCP and PCQI certifications are required, while Internal Auditor certification and GFSI knowledge are preferred. Strong verbal and ... and continuously improve our Quality Management System, ensuring compliance through internal and third-party audits, process evaluations, Gemba walks, and adherence… more
- AAA Mid Atlantic (Wilmington, DE)
- AAA Club Alliance is hiring for a Lead Internal Auditor ( IT ) to join the team! This position ensures an adequate system of internal controls exists ... performed for all entities of the ACA organization. The Lead IT Auditor conducts complex...audit results. + Evaluates the accuracy and effectiveness of IT internal controls through the use of… more
- Insight Global (Los Angeles, CA)
- Job Description The Senior Internal Auditor , IT will lead and execute the company's audit plan, including SOX compliance and operational audits, under ... IT controls, identifying control gaps, and monitoring remediation. * Lead IT operational audits from planning to...Systems Security Professional (CISSP), and/or Certified Internal Auditor (CIA) preferred. *Working knowledge of IT … more
- Insight Global (Houston, TX)
- Job Description Live Nation is hiring a Global IT Senior Internal Auditor I to lead and execute IT audit engagements across global operations. This ... understand business processes, identify risks, and propose practical solutions. You'll lead audits, review workpapers, draft reports, and mentor junior team members.… more
- Federal Reserve Bank (San Francisco, CA)
- …integrity and a commitment to service. We have a phenomenal and rare opportunity for a Lead IT Auditor for our San Francisco Federal Reserve Bank FedCash ... as well as virtual and in-person training programs. The Lead IT Auditor is responsible...to, the completion of a Bachelor's degree. + Certified Internal Auditor (CIA) or Certified Information Systems… more
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor ...work, the review and evaluation of automated systems and internal controls, necessary testing, and other related procedures. + ... Florida Auditor General's Office General Summary A Lead Senior IT Auditor is...improvements in accounting methods, information systems, program operations, and internal and other management controls. + Prepares reports of… 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
- PenFed Credit Union (Mclean, VA)
- …an employee; it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead IT Auditor , Tech and Cyber at our Tysons, Virginia location. The ... Lead IT Auditor , Tech and...Lead IT Auditor , Tech and Cyber is responsible...responsible for the planning, coordination, and execution of assigned internal audits. This position works closely with senior management… more
- ERCOT (Taylor, TX)
- …reports and other formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to ... CISA Certified Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information Security Manager… more
- Kemper (Chicago, IL)
- …our stakeholders that delivers on our promises._ **Position Summary:** Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join ... help make measurable improvements to the Company. As an IT Lead Auditor , you will...and cybersecurity assurance and advisory engagements, ensuring adherence to internal policies, regulatory expectations, and IT risk… more
- Pilgrim's (Greeley, CO)
- **Description** Senior IT Internal Auditor Purpose and Scope/General Summary: We are seeking candidates for an Internal Audit role based at our Corporate ... helping the organization meet its strategic objectives. The Senior IT Internal Auditor will represent...it relates to control interpretation, applicability and practice + Lead the IT control walk-throughs to determine… more
- West Pharmaceutical Services (Exton, PA)
- Senior IT Internal Auditor Requisition ID: 71639 Date: Sep 30, 2025 Location: Exton, Pennsylvania, US Department: Finance Description: **This is a hybrid ... first year will be on executing audits related to IT controls, following a structured audit work program. You...of broader business risks. **Essential Duties and Responsibilities** + Lead annual Sarbanes-Oxley Section 404 ITGC control testing and… more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency Civil Service, Department of Title Internal Auditor 1, or Trainee 1 / Trainee 2 Occupational Category Other Professional Careers Salary Grade ... member eligibility and enter member information into NYSHIP's databases. Under the direction of an Internal Auditor 2 the Internal Auditor 1, or Trainee… more
- Health Care Service Corporation (Richardson, TX)
- …**PREFERRED JOB REQUIREMENTS:** + Third Party Risk Management experience + Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), ... applying internal auditing principles and practices + Ability to lead an audit with demonstrated supervisory skills, sensitivity, listening/ receptivity, leading… more
