- Merck & Co. (Rahway, NJ)
- …lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, ... operational, SOX 404 and IT audits, integrated audits and process audits, both domestic...our company.On occasion, the incumbent will be expected to lead small teams of auditors audits with limited management… more
- Kaleida Health (Buffalo, NY)
- ** Lead IT Auditor ** **Location:** **Larkin Bldg @ Exchange Street** **Location of Job** **: US:NY:Buffalo** **Work Type** **: Full-Time** **Shift 1** **Job ... Description** **The Lead IT Auditor is responsible for designing, conducting, and evaluating IT audits to ensure compliance with organizational… 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: Jun 18, 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
- ManpowerGroup (Plymouth, MI)
- The Lead Internal Auditor - IT leads IT audits by planning, performing, and reporting on auditing activities, which includes reviewing and evaluating the ... design and operating effectiveness of IT internal controls. The Lead Internal Auditor - IT reviews and oversees the work of audit staff and communicates… 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)
- …oversee Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** Lead and participate in audits from planning to reporting and produce ... quality deliverables in accordance with the Division's methodology and professional standards while ensuring timely completion. Plan and execute other assurance activities (including continuous auditing, product delivery assessments, validation procedures,… 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
- 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
- DuPont (Wilmington, DE)
- …IT Audit Manager with audit engagement planning, execution, management, and reporting. As a Senior IT Auditor , you will lead and execute IT Audits, ... DuPont Finance is seeking an experienced Senior Information Technology Auditor to join our team. This role is pivotal...audit engagements, including risk assessment and scope determination. + Lead a team in performing tests of design and… more
- Amazon (Seattle, WA)
- …identify risks and ensure WWAS functions are designed and operating securely. As a Senior IT Auditor , you will lead the planning, scoping, execution, and ... as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform audits across Worldwide Amazon Stores' (WWAS) businesses. You will… more
- Navy Exchange Services (NEX) (Norfolk, 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
- Tucson Electric Power (Tucson, AZ)
- **Senior or Lead Auditor ** Company **Tucson Electric Power** Location **Tucson, AZ** Requisition ID **5958** **About Us** UNS Energy Corporation ... our employees,here (https://youtu.be/hpknvJPLuoc) andhere (https://youtu.be/7BECywu-Re4) . **Job Description - Senior or Lead Auditor ** The Lead Auditor … more
- USAA (San Antonio, TX)
- …programs that are cohort based and twelve weeks in duration. As a Senior Auditor you will drive and lead audit assignments. Identifies problems and resolutions ... timely and with high quality. + Implements and may lead as Auditor in Charge (AIC) for...and vertical business impacts, integrating audits with Information Technology ( IT ), analytics, and projects. + Ensures engagements are completed… more
- Levi, Ray & Shoup, Inc. (Kansas City, MO)
- …NavigationEmployee Login (http://www2.lrs.com) File Transfer Filters Careers Added Jun 03, 2025 Sr. IT Auditor (26909) Kansas City, MO | Temp to Perm Apply ... Job Description LRS Consulting Services is seeking a Senior IT Auditor for an exciting contract to...Lead ITGC audits in areas like Infrastructure, Cybersecurity, IT Operations, and Business Continuity. + Develop and execute… more
- Navy Federal Credit Union (Vienna, VA)
- …with regulation, requirements, policies, and standards. Occasionally act as Auditor -In-Charge on IT /integrated audits of lesser risk/complexity, providing ... To contribute to the planning and execution of complex IT , information security, and integrated audits. May act as...information security, and integrated audits. May act as an Auditor -In-Charge on audits and will participate in Internal Audit… more
- M&T Bank (Wilmington, DE)
- …auditing, and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits ... standards. Complete work within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution, conduct effective… more
- Tractor Supply Company (Brentwood, TN)
- Sr Auditor , IT **Overall Job Summary** This...which is why we empower our Team Members to lead balanced lives through our benefits total rewards offerings. ... for performing assurance and consulting services and audits of information systems and IT business processes at the Store Support Center (SSC) and for helping… more
- Toyota (Plano, TX)
- …looking for** Toyota's Internal Audit Department is looking for a passionate and highly motivated ** IT Auditor Senior Analyst** . Reporting to the Manager IT ... Internal Auditors (IIA) standards. **What you'll be doing** + Lead the performance of large and complex IT...+ Advanced Degree. + 7-10 years as a corporate IT Auditor + Professional audit certification, including… more
