- Sherwin-Williams (Cleveland, OH)
- As a Lead IT Auditor joining the Global Audit Department, you will have the opportunity to oversee a small team of IT Auditors and provide coaching and ... of ITGC's, application controls, system conversions, and other operational audits. As the Lead IT Auditor , you will be meeting with external auditors and key… more
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor ( Auditor General) Date: Aug 15, 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
- 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
- Republic Services (Phoenix, AZ)
- …and findings. + Identifies, assesses and reports IT audit exceptions to Senior Lead Auditor - IT and/or Internal Audit management. + Develops ongoing ... **POSITION SUMMARY:** The Internal Auditor ( IT ) is responsible for executing audit test steps at the direction of the senior team members. The audit test steps… more
- M&T Bank (Wilmington, DE)
- …appropriate controls within the solutions being developed while considering all potential IT risks the solutions expose the business to; + Execute risk analysis ... technology environment supporting the assigned business domain(s). Responsible for understanding the IT risks impacting this environment, and keeping up to speed on… 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 (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
- Navy Exchange Services (NEX) (Norfolk, VA)
- …years in current position. or : Incumbent may progress non-competitively to a Lead Auditor position, NF-4C, upon the completion of qualification requirements and ... Title: AUDITOR (I/ II/ Lead /Senior) Non...in conducting a variety of financial, operational, compliance and IT audit engagements in accordance with professional and Government… more
- Tucson Electric Power (Tucson, AZ)
- **Senior or Lead Auditor ** Company **Tucson Electric Power** Location **Tucson, AZ** Requisition ID **5958** **About Us** UNS Energy Corporation ... our employees,here (https://youtu.be/hpknvJPLuoc) andhere (https://youtu.be/7BECywu-Re4) . **Job Description - Senior or Lead Auditor ** The Lead Auditor … 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, ... and identifying control deficiencies that may impact financial reporting. The Senior IT Auditor collaborates closely with IT , business, and external audit… 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
- Elevance Health (Atlanta, GA)
- **Internal Information Technology ( IT ) Auditor Senior** **Location:** This role requires associates to be in-office 1 day per week, fostering collaboration and ... granted as required by law. The **Internal Information Technology ( IT ) Auditor Senior** is responsible for conducting...governance processes. **How you will make an impact:** + Lead the development and execution of high-quality assessments of… 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
- City of New York (New York, NY)
- …a high level to ACS' Senior leadership, auditees and stakeholders. Responsibilities for the Lead Auditor /Supervisor will include but may not be limited to: - ... level. Only individual who are currently serving permanently in the title of Lead Auditor /Supervisor or reachable on the Lead Auditor /Supervisor civil… 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
- Robert Half Management Resources (Sherwood, OR)
- Description We are looking for a skilled Sarbanes Oxley Auditor with expertise in IT general controls to join our client's team based in Portland, OR. This is a ... steps to ensure they address relevant attributes and control substance effectively. * Lead walkthroughs of IT general controls when necessary, providing clear… 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 ... and managing technology risks, improving efficiency, and ensuring compliance across various IT frameworks and systems. This position offers the opportunity to work… more