- Capital One (Chicago, IL)
- Principal Auditor - Payments NetworkCapital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to ... work for the enterprise.Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team, with a specific… 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 ... critical programs. Position Summary: RELI Group is seeking a highly skilled Compliance Auditor Subject Matter Expert (SME) to lead audit strategy and execution… more
- Capital One (Petersburg, VA)
- …is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are ... 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
- Oats Overnight (West Chester, OH)
- …to innovative, forward-thinking solutions. What's The Job? We are seeking a Quality Assurance Supervisor to become a part of our rapidly growing team and to ... in food manufacturing and prior leadership experience in quality-ideally as a lead or supervisor. HACCP and PCQI certifications are required, while Internal … more
- Kemper (Chicago, IL)
- …that delivers on our promises._ **Position Summary:** Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our Internal ... help make measurable improvements to the Company. As an IT Lead Auditor , you will lead and execute comprehensive assurance and advisory engagements… more
- Citigroup (New York, NY)
- The Chief Auditor Artificial Intelligence (AI) Assurance Lead is a senior level management position, reporting to the Chief Auditor Artificial ... auditor competencies. + Collaborate with the AI Assurance Tooling & Execution Lead to embed...learning concepts, algorithms and techniques. + Strong knowledge of IT governance and control frameworks (eg COBIT, NIST, Cybersecurity… more
- Citigroup (New York, NY)
- The Chief Auditor Artificial Intelligence (AI) Assurance Tooling & Execution Lead is a senior level management position, reporting to the Chief Auditor ... AI use-cases within IA + Collaborate with the AI Assurance Lead to embed audit lessons into...Build IA's capability to sustainably use of AI in assurance execution ensuring development in auditor competencies… 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 ... Team. This team is responsible for leading nationwide (System-wide) assurance efforts related to all aspects of FedCash Services,...as well as virtual and in-person training programs. The Lead IT Auditor is responsible… more
- Leidos (Huntsville, AL)
- **Description** The Leidos Defense Sector, is seeking a talented **Quality & Mission Assurance Auditor ** to join a diverse team to create unique solutions for ... commercial fields, Leidos provides responsive, cost-effective engineering, scientific and IT solutions. Successful candidate will be responsible for planning,… more
- Bristol Myers Squibb (Princeton, NJ)
- …in their personal lives. Read more: careers.bms.com/working-with-us . Position Summary The Senior Auditor in GIA will work in a team environment to plan and execute ... processes, and key third-party outsourcing arrangements. Throughout the audits, the Senior Auditor will have the opportunity to interact with senior management and… more
- M&T Bank (Buffalo, NY)
- …and retrospective reviews) under the supervision of a Lead Auditor or Manager, utilizing modernized assurance methodologies, tools, and approaches ... & monitoring, and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits… more
- Federal Reserve Bank (San Francisco, CA)
- …reputation with every interaction We have a phenomenal and rare opportunity for a Lead Auditor for our San Francisco Federal Reserve Bank Internal Audit Team. ... Federal Law Enforcement, Facilities Management, and other Administrative Services. The lead auditor is responsible for leading District-focused internal audit… more
- M&T Bank (Wilmington, DE)
- …and retrospective reviews) under the supervision of a Lead Auditor or Manager, utilizing modernized assurance methodologies, tools and approaches ... DAYS IN OFFICE OUT WILMINGTON, DE. **Overview:** + The IT Auditorwill conduct audit reviews in specialized areas, such...work within the established timeframes with guidance by a Lead Auditor or Manager. + As part… more
- Equitable (Charlotte, NC)
- …Are you ready to join an organization that will help unlock your potential? The IT Auditor -In-Charge (AIC) will lead and execute complex technology audit ... IT Auditor -In-Charge ( 2500005H ) **Primary...Responsibilities include, but are not limited to: + Manage assurance audit engagements and cultivate partnership relationships with stakeholders… 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
- 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 ... oversee Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and participate in audits from planning to reporting and produce… more
- Capital One (Mclean, VA)
- Principal Auditor - Dynamic Audit Resourcing Team **Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Dynamic Audit Resourcing Team… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- **Job Description:** Responsible for providing risk-based, independent and objective assurance , advice and insight to Management and the Board of Directors through ... at one of three job grade levels: Associate Staff Auditor , job grade 7; Staff Auditor , job...of Association financial, accounting treatment, administrative and operational controls, IT systems, programs and procedures. + Prepare oral and… 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 ... **Scope of Responsibilities:** + This position leads and executes assurance activities, maintains relationships, and communicates with Bank management, and… more
- Capital One (Mclean, VA)
- …or Certified Information Systems Auditor (CISA) + 4+ years of experience with IT control frameworks + 2+ years of experience in planning and leading audits + 2+ ... Principal Auditor - Cyber, Risk and Analysis Technology Audit...a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals… more
