- The LaSalle Group (Des Plaines, IL)
- …conceptualization, design, and development of projects. Communicate progress of projects to IT Audit Director/Manager on a timely basis. Lead fellow auditors ... Sr. Internal Auditor , Technology & Digital Job Description: Do you...the Global Internal Audit function! We are pursuing major IT and digital initiatives that include new brand engagement,… more
- Solugenix (Los Angeles, CA)
- …health plans contracted with client. This role works closely with the Supervisor and/or Lead Auditor on the identification and resolution of issues in a timely ... Financial Compliance Auditor III, Claims Los Angeles, CA (Remote/Hybrid) 3-Month...Angeles, CA. About Solugenix Solugenix is a leader in IT services, delivering cutting-edge technology solutions, exceptional talent, and… more
- Victaulic (Easton, PA)
- Description Job Description: Internal Auditor Facility: Corporate Headquarters (Forks) General Responsibilities: As a service to management and the Board of ... primarily responsible for evaluating the effectiveness of financial, operational and IT internal controls at manufacturing and corporate locations throughout the… more
- Kyndryl (Port Chester, NY)
- …Manage a team of highly-skilled CPAs / US GAAP subject matter experts to lead the Company's external reporting and technical accounting work stream. In this role ... and review footnotes for SEC filings and consistently interact with the Company's auditor to support quarterly reviews and the annual financial statement audit. You… more
- TD Bank Group (New York, NY)
- …Generally leads a team focused on assigned audit and generally assumes the lead position on the audit, providing supervision and assignments to team members as ... Auditor In Charge as well as reviewing work papers... in Charge on an Audit May participate and/or lead assigned special projects Provides feedback on staff performance… more
- S&P Global, Inc. (New York, NY)
- …Role: Associate Director - Internal Audit Review Officer The Role : Lead audits and provide analytical assurance for Rating activities across corporate, financial ... a risk-based approach to the organization's analytical risks and supporting the Chief Auditor in the provision of analytical assurance to the SPGI Audit Committee,… more
- Becton, Dickinson and Company (Brea, CA)
- …application of Design Controls. Strong understanding of design quality assurance. Lead Quality System auditor experience. Experience managing regulatory audits ... situations and make sound decisions. Preferred qualifications: Certified as Engineer or Auditor by the American Society for Quality (ASQ). Green Belt or Black… more
- Heidrick & Struggles (Chicago, IL)
- …on the firm can be found at www.heidrick.com. The Role: The Lead Paralegal, Corporate Governance & Securities will be responsible for comprehensive support ... teams spanning internal organizations such as Human Resources, Finance, IT , Investor Relations, Communications, Operations, and other key stakeholder groups.… more
- eTeam, Inc. (Arlington, VA)
- …Assurance Certification) CCSP (Certified Cloud Security Professional) ISO/IEC 27001 Lead Implementer or Auditor AWS/Azure/GCP Security Certifications Educational ... with standards like GDPR, HIPAA, SOX, or ISO 27001. Collaborate with IT , legal, compliance, and business units for holistic security posture. Support audits… more
- Solugenix (Carlsbad, CA)
- …and skills in other Microsoft applications (ie Word, PPT, etc.) ISO Lead auditor / Auditor certified preferred. Responsibilities: Participate in Suppliers' ... in Southern CA. About Solugenix Solugenix is a leader in IT services, delivering cutting-edge technology solutions, exceptional talent, and managed services… more
- City of Gig Harbor, WA (Gig Harbor, WA)
- …with the finance director, serves as city liaison to the State Auditor 's office; responsible for coordinating, facilitating, planning, and providing information for ... Assists and acts on behalf of the finance director as required. Serves as the lead for finance technicians and may review results of their work. May support in… more
- Search Solution Group (Las Vegas, NV)
- …site's quality management systems. The Quality Manager will oversee quality processes, lead audits, and support cross-functional teams to promote a culture of ... Oversee and maintain site compliance with cGMP regulations and quality programs. Lead internal audits and support external audits, ensuring timely resolution of… 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 Cyber is responsible for the planning, coordination, and execution of assigned internal audits. This position works closely with… more
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor ( Auditor General) Date: Jul 17, 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
- Kemper (Mcallen, TX)
- …our stakeholders that delivers on our promises._ **Position Summary:** Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join ... to identify issues and help make measurable improvements to the Company. As an IT Lead Auditor , you will lead and execute comprehensive assurance and… more
- M&T Bank (Buffalo, NY)
- …+ Plan, coordinate and maintain full ownership over execution of IT platform and infrastructure audit examinations and validation procedures in accordance with ... the Internal Audit Department's audit methodology and professional standards. Work with the IT Infrastructure Audit Manager to establish appropriate budgets and timeframes for these examinations. + Independently document and communicate recommendations to… 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
- Ally (Lansing, MI)
- …audit at a time and including work paper review. * You will proactively lead work assignments to promote execution within established budgets and achievements. * You ... military service). * 3+ years of work experience in IT audit required * Relevant certification (CISA, CISSP, CIA,...known to exist and provide solutions and/or recommendations. * Lead in a way that promotes a positive image… more
- Marathon Petroleum Corporation (Findlay, OH)
- …and a cash balance pension plan. KEY RESPONSIBILITIES: + Participate as a Staff or Co- Lead Auditor , perform information technology ( IT ) audits on MPC's and ... fosters a collaborative team environment. POSITION SUMMARY MPC has an opportunity for an IT Auditor II/III This role is located at either our Findlay, OH or San… more
- The Boeing Company (Seattle, WA)
- …of IT solutions and/or processes In addition to the responsibilities above, Lead IT Internal Auditor , and occasional senior, responsibilities will ... Audit is currently seeking **Information Technology Auditors (Experienced, Senior or Lead )** to join our Audit Leadership Development Program supporting our… more
