- 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
- 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 ... and Experience Preferred:** Bachelor's degree in Accounting, Business, Finance, Technology , Cybersecurity, Mathematics, Statistics, or related technical field MBA or… more
- Kaleida Health (Buffalo, NY)
- …information systems, cybersecurity, data governance, and information technology operations. The Lead IT Auditor will execute risk-based IT ... ** Lead IT Auditor ** **Location:**...** Lead IT Auditor ** **Location:** **Larkin Bldg @...technology , information security, privacy, and data governance. The Lead IT Auditor will research… 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 Auditor General's Office General Summary A Lead Senior IT Auditor is...responsible supervisory and professional work in conducting complex information technology ( IT ) audits at State agencies, educational… 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... and execute high-quality, timely, independent, and objective complex technology and cyber audits including Identity & Access Management,… 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 ... NY, BRIDGEPORT CT, OR 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
- 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 ... help make measurable improvements to the Company. As an IT Lead Auditor , you will...assurance and advisory engagements with a focus on information technology ( IT ), cybersecurity, and information security (IS)… 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 ... and professional standards. Complete work within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution, conduct… more
- Aegon Asset Management (Cedar Rapids, IA)
- …Description Summary Serves in a lead capacity to perform complex information technology ( IT ) audit assignments, on time and to global internal audit (IA), ... Job Family IT Audit About Us At Transamerica, hard work,...relationship-building skills to perform in an advisory capacity and lead /coach staff. + Ability to work in a fast-paced,… more
- Robert Half Technology (New York, NY)
- Description We are offering an exciting opportunity for a Sr. IT Auditor in the Services industry, based in NEW YORK, New York. As a Sr. IT Auditor , you ... customer applications to maintaining customer records and resolving inquiries. Responsibilities: * Lead technology auditing and consulting projects * Apply your… more
- Elevance Health (Mason, OH)
- **Internal Information Technology ( IT ) Auditor Senior** **Location:** This role requires associates to be in-office 1 day per week, fostering collaboration ... OH, Tampa, FL or Waukesha, WI. The **Internal Information Technology ( IT ) Auditor Senior** is...governance processes. **How you will make an impact:** + Lead the development and execution of high-quality assessments of… more
- State of Maine, Bureau of Human Resources (Augusta, GA)
- …financial reporting and compliance with Federal program regulations. Job Duties of a Senior Auditor - Information Technology ( IT ) position with the Office of ... Senior Auditor - Information Technology Office of the...the State Auditor : The Senior Auditor - IT provides technical and audit support by assisting… more
- Elevance Health (Waukesha, WI)
- **Internal Information Technology ( IT ) Auditor ** **Location:** This role requires associates to be in-office 1 day per week, fostering collaboration and ... OH, Tampa, FL or Waukesha, WI. The **Internal Information Technology ( IT ) Auditor ** is responsible...make an impact:** + Support audit management or audit lead in the execution of high-quality assessments of the… 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...Skill in writing and presenting clear, concise Audit Reports Technology Doesn't Change the World, People Do.(R) Robert Half… more
- Truist (Greensboro, NC)
- …weaknesses, and make value-added recommendations. As appropriate, the Truist Senior Internal Auditor may lead segments or primary elements of smaller audits ... **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and...ability and expertise in the principles and practices of technology , cybersecurity, IT infrastructure, IT … more
- Robert Half Technology (Atlanta, GA)
- Description We are looking for a skilled and detail-oriented Senior IT Auditor to join our Internal Audit team in Atlanta, Georgia. In this role, you will play a ... vital part in assessing and enhancing IT controls, conducting comprehensive risk assessments, and ensuring compliance with organizational standards. This is an… 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...horizontal and vertical business impacts, integrating audits with Information Technology ( IT ), analytics, and projects. + Ensures… more
- CARMAX (Richmond, VA)
- …and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology , you'll wear many hats such as thought leader, risk ... the technology industry, and relevant regulatory environment. + Helping lead department initiatives to identify efficiencies and improvements in work execution… more
- Equitable (Charlotte, NC)
- …help unlock your potential? The IT Auditor -In-Charge (AIC) will lead and execute complex technology audit engagements throughout the audit lifecycle. ... IT Auditor -In-Charge ( 2500005H ) **Primary...profiles + Coaches and develops junior team members + Lead stakeholder and team meetings. + Ensures an open… more
- M&T Bank (Buffalo, NY)
- …responsible for executing internal audit examinations over the Bank's Information Technology ( IT ) Engineering, Operations, Governance, Risk Management, and ... the Bank's Technology organization. Also, responsible (in collaboration with the IT Infrastructure Audit Manager) for understanding technology risks that may… more
