- AAA Mid Atlantic (Wilmington, DE)
- AAA Club Alliance is hiring for a Lead Internal Auditor ( IT ) to join the team! This position ensures an adequate system of internal controls exists ... performed for all entities of the ACA organization. The Lead IT Auditor conducts complex...audit results. + Evaluates the accuracy and effectiveness of IT internal controls through the use of… 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 ... IT controls, identifying control gaps, and monitoring remediation. * Lead IT operational audits from planning to...Systems Security Professional (CISSP), and/or Certified Internal Auditor (CIA) preferred. *Working knowledge of IT … more
- Insight Global (Houston, TX)
- Job Description Live Nation is hiring a Global IT Senior Internal Auditor I to lead and execute IT audit engagements across global operations. This ... understand business processes, identify risks, and propose practical solutions. You'll lead audits, review workpapers, draft reports, and mentor junior team members.… 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...to, the completion of a Bachelor's degree. + Certified Internal Auditor (CIA) or Certified Information Systems… more
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor ...work, the review and evaluation of automated systems and internal controls, necessary testing, and other related procedures. + ... Florida Auditor General's Office General Summary A Lead Senior IT Auditor is...improvements in accounting methods, information systems, program operations, and internal and other management controls. + Prepares reports of… 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
- 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...responsible for the planning, coordination, and execution of assigned internal audits. This position works closely with senior management… more
- ERCOT (Taylor, TX)
- …reports and other formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to ... CISA Certified Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information Security Manager… 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...and cybersecurity assurance and advisory engagements, ensuring adherence to internal policies, regulatory expectations, and IT risk… 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 ... helping the organization meet its strategic objectives. The Senior IT Internal Auditor will represent...it relates to control interpretation, applicability and practice + Lead the IT control walk-throughs to determine… more
- West Pharmaceutical Services (Exton, PA)
- Senior IT Internal Auditor Requisition ID: 71639 Date: Sep 30, 2025 Location: Exton, Pennsylvania, US Department: Finance Description: **This is a hybrid ... first year will be on executing audits related to IT controls, following a structured audit work program. You...of broader business risks. **Essential Duties and Responsibilities** + Lead annual Sarbanes-Oxley Section 404 ITGC control testing and… 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 ... do anywhere else. It's up to you to make it happen. What's the role? Internal Audit's mission is to provide independent and objective assurance to add value and… more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency Civil Service, Department of Title Internal Auditor 1, or Trainee 1 / Trainee 2 Occupational Category Other Professional Careers Salary Grade ... member eligibility and enter member information into NYSHIP's databases. Under the direction of an Internal Auditor 2 the Internal Auditor 1, or Trainee… more
- Health Care Service Corporation (Richardson, TX)
- …**PREFERRED JOB REQUIREMENTS:** + Third Party Risk Management experience + Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), ... applying internal auditing principles and practices + Ability to lead an audit with demonstrated supervisory skills, sensitivity, listening/ receptivity, leading… more
- Vanguard (Chesterbrook, PA)
- … Internal Audit and SOX department has an exciting opportunity for an Internal Auditor - Information Technology ( IT ) on our Global Technology Audit ... related industry with a minimum of 1-2 years of IT operational/ internal audit, IT risk,...for the long-term financial wellbeing of our clients. To lead through product and services that transform our clients'… more
- MyFlorida (Tallahassee, FL)
- IT AUDITOR - 67012982 Date: Oct...management remediation actions. . Perform follow-up activities on open internal and/or external IT audit findings and ... 862293 Agency: Agency for Persons with Disabilities Working Title: IT AUDITOR - 67012982 Pay Plan: Career... audit certificate (CIA) issued by the Institute of Internal Auditors, and/or a certified information systems auditor… more
- Federal Reserve Bank (San Francisco, CA)
- …Enforcement, Facilities Management, and other Administrative Services. The lead auditor is responsible for leading District-focused internal audit related ... more years of experience as an internal auditor , preferably in an audit project lead ...more complex data analytics, and good knowledge of general IT controls. + Proficient knowledge of Microsoft Office. +… 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...risks, regulatory updates, and best practices related to SOX, IT risk management, and internal controls over ... Audit Manager in establishing and maintaining a strong internal control environment over technology systems, with a primary...control deficiencies that may impact financial reporting. The Senior IT Auditor collaborates closely with IT… more