- 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 ... of audit programs, as well as virtual and in-person training programs. The Lead IT Auditor is responsible for participating in and leading internal… more
- Marathon Petroleum Corporation (Findlay, OH)
- …people, and fosters a collaborative team environment. POSITION SUMMARY MPC has an opportunity for a Lead IT Auditor ! This role is located at our Findlay, OH ... TX office and supports the Audit Assurance and Advisory Services Organization. As a Lead IT Auditor , you will play a crucial role in ensuring the integrity… more
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor ( Auditor General) Date: Nov 10, 2025 The State Personnel System is an E-Verify employer. For more information click on our ... Florida Legislature Florida Auditor General's Office General Summary A Lead Senior IT Auditor is highly responsible supervisory and professional work in… more
- Sherwin-Williams (Cleveland, OH)
- As a Lead IT Security Auditor within the Global Internal Audit Department at Sherwin-Williams, you will play a critical role in strengthening the ... organization's cybersecurity posture and IT risk management capabilities. You will help lead a team of IT Auditors, providing daily coaching and mentoring to… more
- Aegon Asset Management (Cedar Rapids, IA)
- …more information, visit transamerica.com . Job Description Summary Serves in a lead capacity to perform complex information technology ( IT ) audit assignments, ... Job Family IT Audit About Us At Transamerica, hard work,...relationship-building skills to perform in an advisory capacity and lead /coach staff. + Ability to work in a fast-paced,… more
- Guardian Life (Holmdel, NJ)
- …so that projects are completed on time and within budget. **Reporting Relationship** As a Lead IT Auditor , you will report to the Head of Infrastructure, ... to improve the control environment. **You are** An experienced IT auditor that is a highly motivated...controls. + Prepare communications covering issues and progress. + Lead project-related meetings and discussions, as well as periodic… more
- M&T Bank (Buffalo, NY)
- …+ Leads and executes audits over the Bank's Information Technology ( IT ) Engineering, Operations, Governance, Risk Management and Architecture functions. Responsible ... (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and participate in audits from planning to reporting...risks + Working knowledge of ITIL Standards and core IT services such as change, problem, incident, and asset… more
- M&T Bank (Bridgeport, CT)
- …Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and execute audits of enterprise data management, data governance ... frameworks, data quality controls, and finance technology platforms (eg, general ledger, sub-ledgers, reconciliation tools, reporting systems). + Assess data governance and data lifecycle controls, including data lineage, metadata management, master data… more
- Tucson Electric Power (Tucson, AZ)
- ** Lead Internal Auditor or Senior Internal Auditor ** Company **Tucson Electric Power** Location **Tucson, AZ** Requisition ID **6150** **About Us** UNS ... our employees,here (https://youtu.be/hpknvJPLuoc) andhere (https://youtu.be/7BECywu-Re4) . **Job Description - Lead Internal Auditor or Senior Internal … more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …years in current position. or : Incumbent may progress non-competitively to a Lead Auditor position, NF-4C, upon the completion of qualification requirements and ... Title: AUDITOR (I/ II/ Lead /Senior) Non...in conducting a variety of financial, operational, compliance and IT audit engagements in accordance with professional and Government… more
- Regions Bank (Hoover, AL)
- …the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards for the ... + Certified Anti-Money Laundering Specialist (CAMS) + Certified Bank Auditor (CBA) + Certified Fiduciary and Investment Risk Specialist...related field and have 3-5 years of experience in IT audit, internal audit, or risk management. + You'll… more
- TECO Energy (Tampa, FL)
- **Title:** IT Auditor (Staff or Senior) **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days We're excited to offer ... us and make an impact. **POSITION CONCEPT** The Sr Auditor - IT provides assurance and advisory...and work on multiple engagements simultaneously + Ability to lead an engagement team + Ability to provide direction… more
- City of New York (New York, NY)
- …of New York employees serving in the permanent civil service title of Management Auditor or those who are permanent in a comparable civil service title. The Fire ... codes. Since its inception in 1865, FDNY has helped lead efforts to make New York the safest big...City of New York (FDNY), seeks a full Management Auditor - LII in the Office of Internal Audit… more
- ERCOT (Taylor, TX)
- …and other formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve ... Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications throughout the organization. Documents evaluations… more
- Medtronic (Northridge, CA)
- …Collaborate with cross-functional teams to evaluate risks and enhance internal controls. + Lead IT audit engagements, including SOX, audit and advisory to ... helping champion healthcare access and equity for all. You'll lead with purpose, breaking down barriers to innovation in...across Medtronic. We are seeking a motivated and detail-oriented ** IT Audit Senior** to join our **Internal Audit team**… more
- Robert Half Technology (Princeton, NJ)
- Description We are in search of an IT Auditor to join our team, based in Central, New Jersey. This role is pivotal in the IT industry, where you will be ... progress of remediation. * Contribute to the enhancement of IT processes and risk management frameworks. * Lead... IT processes and risk management frameworks. * Lead and collaborate on process documentation and control evaluation… more
- Vanguard (Chesterbrook, PA)
- …Internal Audit and SOX department has an exciting opportunity for an Internal Auditor - Information Technology ( IT ) on our Global Technology Audit Services (GTAS) ... for technology risks and controls for a variety of IT platforms and functions. You will have the opportunity...for the long-term financial wellbeing of our clients. To lead through product and services that transform our clients'… more
- Amazon (Herndon, VA)
- …Services (AWS). We are looking for a motivated Health and Safety (H&S) Lead Auditor to drive safety compliance, continuous improvement, and operational ... nationally and internationally (estimated at 50%) Preferred Qualifications - ISO45001 lead auditor certification or the ability to obtain within 6 months of… 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
- Williams Adley (Washington, DC)
- …Degree in Information Systems, Cybersecurity, Accounting, or equivalent experience working as an IT Auditor or Consultant for a public accounting firm or a ... and risk assessment reviews and evaluations of the client's IT infrastructure to determine the adequacy of the controls...all-inclusive, of the knowledge, skills, and abilities required to lead in this role. Duties and Responsibilities: + Assist… more