- USAA (Plano, TX)
- …of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Staff Auditor - IT /IS** , you will execute **technology and ... results. + Identifies IT /IS control deficiencies in testing, discusses with IT /IS Auditor -in-Charge (AIC) and/or Audit management and builds understanding on… more
- Ochsner Health (New Orleans, LA)
- …is a summary of the primary duties and responsibilities of the job and position. It is not intended to be a comprehensive or all-inclusive listing of duties and ... **We've made a lot of progress since opening the doors in 1942, but one thing has never changed - our commitment to serve, heal, lead, educate,** **and innovate. We believe** **that every award earned, every record broken and every patient helped is because of… more
- Kaleida Health (Buffalo, NY)
- …planning activities, reporting work in progress, and reviewing IT audit staff work papers. Additionally, the auditor will conduct training sessions on ... **Lead IT Auditor ** **Location:** **Larkin Bldg @...relevant standards to respond to inquiries from internal audit staff , colleagues, and management. This role also involves participating… 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 E-Verify ... Legislature Florida Auditor General's Office General Summary A Lead Senior IT Auditor is highly responsible supervisory and professional work in conducting… more
- City of New York (New York, NY)
- …CDU is recruiting for three (3) Management Auditor I to function as a Staff Auditor , who will: - Conduct audits for goods /services of Medicaid Providers. ... AUDITOR , YOU MUST TAKE AND PASS THE MANAGEMENT AUDITOR CIVIL SERVICE EXAM WHEN IT BECOMES AVAILABLE FOR CONTINED EMPLOYMENT. The DSS Accountability Office… more
- PenFed Credit Union (Mclean, VA)
- …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...IT Auditor , Tech and Cyber is responsible for the planning,...leaders, and provides coaching and mentoring to Internal Audit staff . This position may complete audits independently or may… more
- Navy Federal Credit Union (Vienna, VA)
- …with regulation, requirements, policies, and standards. Occasionally act as Auditor -In-Charge on IT /integrated audits of lesser risk/complexity, providing ... technology and financial systems risk assessments and documentation + Experience leading IT /integrated audits and/or overseeing other audit staff in the… more
- Levi, Ray & Shoup, Inc. (Kansas City, MO)
- …NavigationEmployee Login (http://www2.lrs.com) File Transfer Filters Careers Added Jun 03, 2025 Sr. IT Auditor (26909) Kansas City, MO | Temp to Perm Apply ... Job Description LRS Consulting Services is seeking a Senior IT Auditor for an exciting contract to...management. + Assist in audit planning, control design, and staff coordination. + Contribute to department process improvements and… more
- City of New York (New York, NY)
- …applicable City, State, and Federal laws. Reporting to the OCA Deputy Director, the Staff Auditor will be responsible for the following: - Reviewing draft audit ... performance evaluations of CBO contracts. - Preparing written summaries that document the staff auditor 's analysis and monitoring of CBOs and any associated… more
- ManpowerGroup (Plymouth, MI)
- The Lead Internal Auditor - IT leads IT audits by planning, performing, and reporting on auditing activities, which includes reviewing and evaluating the ... design and operating effectiveness of IT internal controls. The Lead Internal Auditor ...IT reviews and oversees the work of audit staff and communicates the results of audits effectively, providing… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …Half has partnered with a successful client on their search for a proactive Sr. Staff Auditor with strong analytical and communication skills. As the Sr. ... Staff Auditor , you will survey and direct...Staff Auditor , you will survey and direct a stable and...also perform testing of internal controls, coordinate assessments on IT risk, and develop and implement detailed audit plans.… more
- Deloitte (Hermitage, TN)
- Location: Hermitage, TN Join our team as a Senior IT Internal Auditor , where your analytical thinking and detail-oriented approach will be valued. Contribute ... impact that matters. Work you'll do As a Senior IT Internal Auditor , you will be responsible...recommendations. + Coordinate and supervise activities of less experienced staff . Provide informal feedback to all team members with… more
- The Hartford (Hartford, CT)
- Advanced Staff Auditor - FI08BE We're determined to make a difference and are proud to be an insurance company that goes well beyond coverages and policies. ... our team as we help shape the future. Advanced Staff Auditor at The Hartford Are you...operations. Our Internal Audit department covers key operational, financial, IT and compliance risks, providing a robust foundation for… more
- Idaho Division of Human Resources (Boise, ID)
- …a Systemwide Internal Audit Manager and/or the Chief Audit Executive. While the IT Auditor will primarily be assigned to perform information technology related ... Board of Education (OSBE) is charged with providing professional staff support to the Board and implementing the Board's...audits, the IT Auditor will also be required to… 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 the ... State Auditor : The Senior Auditor - IT provides technical and audit support by...end-user processes and security. + providing direct supervision to staff auditors by reviewing work for accuracy, completeness, and… more
- CNO Financial Group (Carmel, IN)
- …for executing audit procedures and documenting and communicating results. The Staff Auditor assists in formulating recommendations regarding control deficiencies ... collaborate with external auditors and other business-related representatives. **As a** ** Staff Internal Auditor , your responsibilities will include:** +… more
- Lowe's (Mooresville, NC)
- …function-we are trusted advisors who enable innovation while managing risk. As a Senior IT Auditor , you will play a critical role in delivering agile audits ... controls. Our audits support strategic decision-making across the business, ensuring our IT environment is secure, resilient, and aligned to enterprise goals. You'll… more
- MetLife (New York, NY)
- …for risk management and internal controls. The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a dynamic and highly ... may be conducted in specialized areas, such as cybersecurity, IT risk management, enterprise architecture, applications, infrastructure, and vendor management,… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …+ One of the below certifications or equivalent: (Required) + Certified Quality Auditor /ISO Lead Auditor Certified + Certified Quality Engineer + Certified ... Manager of Quality / Organizational Excellence + Exemplar Global ISO 13485 Lead Auditor Certification or equivalent (Preferred) + Minimum 10 years of experience work… more
- Chewy (Plantation, FL)
- …assurance audits and advisory projects across all areas of our business. The Staff Auditor will help plan and scope audits/advisory projects, complete project ... **Our Opportunity:** We at Chewy are seeking a ** Staff Internal Auditor ** to join our...firm is preferred, but not required. + Understanding of IT application controls, IT General Controls (ITGCs),… more