- Capital One (Goochland County, VA)
- Principal Auditor - Payments NetworkCapital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... 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
- Capital One (Fredericksburg, VA)
- Business Risk Lead , Director, Enterprise Services Risk OfficeCapital One is a diversified bank that offers a broad array of financial products and services to ... You will collaborate with second lines of defense to lead and implement risk and control tools, techniques, and...theseAt least 8 years of experience planning and leading IT audits or risk assessmentsAt least 5 years of… more
- Capital One (Fredericksburg, VA)
- …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 ... of moderate complexity with more than one component, including finance, IT , compliance, credit, security.Provide risk management advice and counsel to business… more
- Insmed Incorporated (NJ)
- …motivated and expert Executive Director, Internal Audit & SOX (ED, IA) to lead our internal audit function and control environment. Reporting directly to the Audit ... advise on value-creating opportunities in strategic and operational areas.What You'll Do: Lead the internal audit function, developing and executing on the annual… 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 ... 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
- 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 Cyber is responsible for the planning, coordination, and execution of assigned internal audits. This position works closely with… more
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor ( Auditor General) Date: Oct 12, 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
- 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 ... such as applicant experience and geographic location. Primary Responsibilities: + Acts as Lead Auditor primarily on IT Audit projects, but may participate in… 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 ... to identify issues and help make measurable improvements to the Company. As an IT Lead Auditor , you will lead and execute comprehensive assurance and… 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 (Bridgeport, CT)
- …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
- Robert Half Technology (Cleveland, OH)
- Description We are looking for a skilled IT Auditor to lead audits and risk assessments focused on ensuring compliance with Ohio cybersecurity laws and ... in protecting public assets, monitoring incident response protocols, and aligning IT systems with industry-standard frameworks. The role requires a proactive… more
- Robert Half Technology (New York, NY)
- Description We are looking for an experienced Senior IT Auditor to lead and execute comprehensive IT audits in a dynamic and regulated foreign banking ... environment. This role requires a strong understanding of IT risk management, regulatory compliance, and audit methodologies. The...will play a pivotal part in ensuring the organization's IT infrastructure and processes adhere to both internal and… 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
- 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 ... No: 862293 Agency: Agency for Persons with Disabilities Working Title: IT AUDITOR - 67012982 Pay Plan: Career Service Position Number: 67012982 Salary:… 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 (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
- Abbott (Abbott Park, IL)
- …of audit risk assessments and planning to drive appropriate audit coverage. The IT auditor will execute audit fieldwork using a risk-based approach to ... Chicago, IL currently has an opportunity for an Senior Auditor , Global IT Audit. You will be...as his/her peer group. **What You'll Work On** + Lead and execute Information Systems audits throughout Abbott's international… 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... IT Auditor -In-Charge ( 2500005H ) **Primary Location** : UNITED...profiles + Coaches and develops junior team members + Lead stakeholder and team meetings. + Ensures an open… more
