- 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
- 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
- Guardian Life (Bethlehem, PA)
- …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 (Buffalo, NY)
- …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
- Publix (Lakeland, FL)
- **34934BR** **Position Title:** Staff IT Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** The Staff Information Technology ( ... ensuring appropriate IT controls are in place and operating effectively. The Staff IT Auditor works closely with Publix Technology and business area teams to… more
- Publix (Lakeland, FL)
- **34911BR** **Position Title:** Senior IT Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** The Senior Information Technology ( ... to Publix Technology and other business areas. The Senior IT Auditor also mentors Staff IT...work arrangements, including a hybrid schedule. **Key Responsibilities** + Lead independent audits and assessments of complex technologies and… 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
- 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 Office ... helping the organization meet its strategic objectives. The Senior IT Internal Auditor will represent our department...it relates to control interpretation, applicability and practice + Lead the IT control walk-throughs to determine… more
- Robert Half Finance & Accounting (Charlotte, NC)
- Description We are looking for a skilled Senior IT Auditor to join our team in Charlotte, North Carolina. In this role, you will assist clients in identifying ... and managing technology risks, improving efficiency, and ensuring compliance across various IT frameworks and systems. This position offers the opportunity to work… 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
- 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
- Robert Half Technology (Fort Lauderdale, FL)
- … IT Auditor with active CISSP and CISA certifications to lead complex IT general controls (ITGC), application, infrastructure, and emerging technology ... with IT , security, and business stakeholders. Key Responsibilities + Lead end-to-end IT audits including planning, scoping, fieldwork, testing (design… 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
- 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
- Robert Half Technology (Santa Monica, CA)
- Description We are looking for an experienced Senior IT Auditor to join our team in Santa Monica, California. In this role, you will lead and execute audits ... financial accuracy. The ideal candidate will have a strong background in IT systems, audit processes, and regulatory standards. Responsibilities: * Plan and conduct… more
- Ralliant (Raleigh, NC)
- …team at Ralliant, where we don't just check boxes-we drive transformation. As a **Senior IT Auditor ** , you'll be at the forefront of shaping how technology and ... to uncover risks and identify game-changing process improvements. + Lead and support SOX compliance efforts and IT... Lead and support SOX compliance efforts and IT audit engagements that matter. + Dive deep into… more