- Walking Mountains Science Center (Avon, CO)
- …in all stores. Manage the annual Budget Process (early Spring): Train to lead the Budget Process and export, format, and distribute budget worksheets. Eventual ... mission. Manage the Annual Audit (early Fall): Train to lead on our Annual Audit, working closely with the...with others in the organization, with an external unbiased auditor and ultimately through the audit itself. Establish and… more
- Oats Overnight (West Chester, OH)
- …and influence at all levels of the organization, from the frontline to senior leadership, and who isn't afraid to step into a fast-paced manufacturing environment ... in food manufacturing and prior leadership experience in quality-ideally as a lead or supervisor. HACCP and PCQI certifications are required, while Internal … more
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor ( Auditor General) Date: Sep 13, 2025 The State Personnel System is an E-Verify employer. For more information click on our ... The Florida Legislature Florida Auditor General's Office General Summary A Lead Senior IT Auditor is highly responsible supervisory and professional… 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 ideal candidate will play a… more
- Abbott (Abbott Park, IL)
- …scientists. **The Opportunity** Our location in Chicago, IL currently has an opportunity for an Senior Auditor , Global IT Audit. You will be joining a ... Global Privacy, Operating Divisional IT Roles, Global IT , and Legal. The Senior Auditor...as his/her peer group. **What You'll Work On** + Lead and execute Information Systems audits throughout Abbott's international… 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...of assigned internal audits. This position works closely with senior management to identify and evaluate key business risks… 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 ... and helping the organization meet its strategic objectives. The Senior IT Internal Auditor will...it relates to control interpretation, applicability and practice + Lead the IT control walk-throughs to determine… 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
- BEAT LLC (San Antonio, TX)
- Job Title: IT Program Auditor - Intermediate ( Senior Configuration/Change Management Services) Location: San Antonio, TX Clearance: Secret Education: BS ... and reconciliation records. CAB meeting documentation and recommendations. The Senior Configuration/Change Management Specialist strengthens DHA's enterprise IT … 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
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …at one of three job grade levels: Associate Staff Auditor , job grade 7; Staff Auditor , job grade 8, or Senior Staff Auditor , job grade 9. This decision ... Term Disability (STD), Employee Assistant Program (EAP) and Paid Leave Benefits. ** Senior Staff Auditor ** Hiring Salary Range: $96,000-$121,000 **Staff … more
- Lincoln Financial (Washington, DC)
- …opportunity. **Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ... position is perfect for someone inclined to leverage their IT Audit (and IT ) expertise in an...reports outlining findings, risk criteria, and recommendations for management, lead audit closing meetings, and ensure all audit documentation… 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 ... is for Internal Audit to provide continuous assurance to senior management and the board on the effectiveness of...help make measurable improvements to the Company. As an IT Lead Auditor , you will… more
- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... for assigned audits and controls. The Senior Auditor participates in some aspects of...every opportunity. Model quality service delivery at every interaction. Lead and contribute to the ongoing improvement of the… more
- Allegion (Carmel, IN)
- …Workplace Award, which recognizes the most engaged workplace cultures in the world._ ** Senior Auditor - Carmel, IN (Onsite)** _Qualified candidates must be ... TN, etc.) for this employment position._ **Job Summary:** The Senior Auditor will be part of the...the Company's Sarbanes-Oxley Section 404 annual compliance efforts. + Lead special projects from planning through reporting utilizing a… more
- Reyes Holdings (Rosemont, IL)
- … and Analytics in risk assessment, audit planning, and audit program development + Lead and execute IT or Integrated audits by leveraging operational audit or ... which includes a minimum of 4 plus years of IT Audit Experience orH igh S chool Diploma /General...and Experience: + Master's Degree + Certified Information Systems Auditor (CISA) + 4 or more years of overall… more
- Aramco Services Company (Houston, TX)
- …Audit on special assignments beyond the normal scope of the audit function. The Senior Lead Investigator handles hotline reports or calls and manages cases of ... OVERVIEW: This position serves as the in-charge auditor on large, complex and sensitive internal auditing...include assistance to external auditors or special auditors. The Senior Lead Investigator handles hotline reports or… more
- The Cigna Group (Philadelphia, PA)
- …initiatives and strategic priorities. This position offers direct exposure to senior IT and business leadership, providing opportunities to influence ... professional to join its Internal Audit team as an IT Audit Advisor. This role is critical to advancing... auditing, with at least 2 years in a senior or lead role. + Professional certifications… 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
- Citigroup (New York, NY)
- The Chief Auditor Artificial Intelligence (AI) Assurance Lead is a senior level management position, reporting to the Chief Auditor Artificial ... + Develop and maintain proactive, constructive, solutions-driven relationships as the independent auditor with senior leadership and teams across IA, business… more
