- M&T Bank (Buffalo, NY)
- …and oversee Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and execute audits of enterprise data management, data ... platforms (eg, general ledger, sub-ledgers, reconciliation tools, reporting systems). + Assess data governance and data lifecycle controls, including data … 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 ... as well as virtual and in-person training programs. The Lead IT Auditor is responsible...of general audit applications, ability to perform more complex data analytics, and good knowledge of general IT… more
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor ...personal computer + Ability to collect, analyze, and interpret data + Ability to plan, organize, and coordinate work ... Florida Legislature Florida Auditor General's Office General Summary A Lead Senior IT Auditor is highly responsible supervisory and professional work in… 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
- 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 ...drive continuous improvement in areas such as cloud security, data protection, and regulatory compliance (eg, SOX, GDPR, NIST,… more
- M&T Bank (Buffalo, NY)
- …& monitoring, and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits ... phases of the audits over the Bank's Information Technology ( IT ) Engineering, Operations, Governance, Risk Management and Architecture functions....work within the established timeframes with guidance by a Lead Auditor or Manager. + As part… 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
- Lineage Logistics (Novi, MI)
- The Senior IT Auditor plays a key role...+ Identify control gaps or process weaknesses that may lead to risk of material misstatement and provide practical, ... control deficiencies that may impact financial reporting. The Senior IT Auditor collaborates closely with IT...leading innovations, Lineage was recognized as the No 1. Data Science company on Fast Company's annual list of… more
- Enterprise Mobility (St. Louis, MO)
- **Overview** **We are seeking a highly skilled and detail-oriented Senior IT Auditor to join our internal audit team. This role is responsible for planning, ... IT -related organizational and functional activities. The Senior IT Auditor plays a critical role in...countries and territories. **Responsibilities** **Audit Planning & Execution** + Lead and execute IT audit projects to… 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 ... technologies and diverse industries, delivering tailored solutions to enhance cybersecurity, data governance, and IT resilience. Responsibilities: * Conduct… 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
- Quanta Services (Houston, TX)
- …is prized. Come find out how our people power modern life. About this Role The IT Auditor would be responsible for assisting in IT audits, which consist ... Server 20XX, AIX-UNIX , Linux and Cisco firewalls. The IT Auditor , will gather and organize audit...Conducts audit testing under the supervision of the project lead + Identifies internal control weaknesses, audit exceptions and… more
- Health Care Service Corporation (Richardson, TX)
- …in one or more of the following areas: cloud security and privacy, IT platforms; data governance, data analytics; artificial intelligence, cybersecurity; ... experience in systems auditing and computer programming/analysis **OR** 4 years of IT related experience and 2 years experience in systems auditing and computer… more
- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Auditor Lead , Accounting & Financial at our Tysons, Virginia location. The Lead ... to mitigate risks while improving and maturing processes. The Lead Auditor acts as a subject matter...and accomplishing essential audit tests including the use of data analytics. + Develop internal, business leader relationships 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 ... oversee Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and participate in audits from planning to reporting and produce… 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
- 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
- Aramco Services Company (Houston, TX)
- OVERVIEW: This position serves as the in-charge auditor on large, complex and sensitive internal auditing assignments. Audits are directed at reviewing internal ... with corporate policies and procedures, safeguarding assets, and reliability of financial data . Collects pertinent factual material in work papers and writes reports… 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 ... who keep the cloud running. We support all AWS data centers and all of the servers, storage, networking,...and internationally (estimated at 50%) Preferred Qualifications - ISO45001 lead auditor certification or the ability to… more
- Columbia Bank (Greenwood Village, CO)
- Sr IT Auditor Audit and Loan Review Hillsboro, Oregon Spokane, Washington Tacoma, Washington Greenwood Village, Colorado Irvine, California Phoenix, Arizona ... supervisors in a matrix team. Monitor risks and understand data trends of designated areas and provide recommendations for...a high-performing team - ability to plan and organize, lead teams, shift priorities, and manage complex projects. Exposure… more