- Capital One Bank (Riverwoods, IL)
- …you a better auditor . This will require leveraging the power of data analytics and furthering your technical expertise.You're a teacher. You do the right thing ... Principal Auditor - Payments NetworkCapital One's Audit function is...part of our integration effort. Responsibilities include:Plan, perform, and lead large/complex audits at the enterprise level as well… more
- Capital One Bank (Fredericksburg, VA)
- …you a better auditor . This will require leveraging the power of data analytics and furthering your technical expertise.You're a teacher. You do the right thing ... 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
- M&T Bank (Bridgeport, CT)
- …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
- 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...Lead IT Auditor , Tech and Cyber is responsible...Data Security, Security Operations, Incident & Problem Management, IT Change Management, IT Asset Management, and… more
- Navy Federal Credit Union (Vienna, VA)
- Overview To lead the planning and execution of complex IT , information security, and integrated audits. Act as Auditor -In-Charge on audits, provide guidance ... was sent to you. Responsibilities + Plan, conduct, and lead the most complex and high-risk IT ...regulation, requirements, policies, and standards + Consistently act as Auditor -In-Charge on IT /integrated audits, including on those… more
- AAA Mid Atlantic (Wilmington, DE)
- …control foundation. This work is performed for all entities of the ACA organization. The Lead IT Auditor conducts complex audit functions; leads complex ... experience and geographic location. Primary Responsibilities: + Acts as Lead Auditor primarily on IT ...auditing, generally accepted audit standards, risk assessment techniques and data processing concepts. + Demonstrated IT skills… more
- Kemper (Chicago, IL)
- …our stakeholders that delivers on our promises._ **Position Summary:** Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join ... help make measurable improvements to the Company. As an IT Lead Auditor , you will...Security control environments. + Proficient in audit management software, data analytic tools, and Microsoft Office Suite (Excel, Word,… 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
- Bloomberg (New York, NY)
- Internal Auditor - Lead Auditor : Innovation, Data Analytics, and AI Focus Location New York Business Area Accounting and Finance Ref # 10046223 ... through introducing new tools, scaling adoption, or mentoring peers on data -driven techniques. * Comfort navigating IT infrastructure, including setting… more
- MyFlorida (Tallahassee, FL)
- IT AUDITOR - 67012982 Date: Oct 2,...the qualities of being humble, hungry, and smart and lead others to embody the same. This entails lacking excessive ... 862293 Agency: Agency for Persons with Disabilities Working Title: IT AUDITOR - 67012982 Pay Plan: Career...Control Association's Standards. + Methods of compiling and analyzing data . . Knowledge of basic mathematics. + The organization… 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
- M&T Bank (Wilmington, DE)
- …and professional standards. Completes work within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution, conducts ... DAYS IN OFFICE OUT WILMINGTON, DE. **Overview:** + The IT Auditorwill conduct audit reviews in specialized areas, such...and executes effective testing approach with guidance by a Lead Auditor or Manager. + Conducts effective… 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
- Cayuse Holdings (Austin, TX)
- **Overview** **_JOB TITLE:_** IT Auditor II **_CAYUSE COMPANY:_** Cayuse Civil Services, LLC **_LOCATION_** Austin, TX (Hybrid) **_SALARY:_** $36.97-$52.81 The ... IT Auditor II will coordinate with cybersecurity...one relevant certification (CISA, CISSP, CRISC, or ISO 27001 Lead Auditor ). **Our Commitment to you /… more
- Insight Global (Los Angeles, CA)
- Job Description The Senior Internal Auditor , IT will lead and execute the company's audit plan, including SOX compliance and operational audits, under the ... testing IT controls, identifying control gaps, and monitoring remediation. * Lead IT operational audits from planning to completion, including risk… 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...profiles + Coaches and develops junior team members + Lead stakeholder and team meetings. + Ensures an open… 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 of ... 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 with experience in the technologies… 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
