- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor ( Auditor General) Date: Mar 29, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an E-Verify employer. For ... Florida Legislature Florida Auditor General's Office General Summary A Lead Senior IT Auditor is highly responsible supervisory and professional work in… more
- Republic Services (Phoenix, AZ)
- …weaknesses in internal control. + Discuss audit results with Internal Audit management and/or Senior Lead IT Auditor when required in both written and verbal ... communication of issues and/or concerns to Internal Audit management and/or the Senior Lead Internal Auditor - IT is required throughout the course of the… more
- Discover (Riverwoods, IL)
- …Risk Management), Human Resources, Finance, Corporate Risk Management, Payment Services, IT General Controls, IT Network and Infrastructure, Models, Corporate ... Administer the opening, review of findings, and closing of client meetings. + Lead periodic meetings with internal audit management and the business units. + Define… more
- Discover (Riverwoods, IL)
- …risk management framework and is valued by management as a trusted partner. Lead dynamic projects in an effort to complete complex Business Technology audits to ... Master's degree in Computer Science, Information Security, or Cyber Security + IT audit experience within an Accounting / Consulting firm, Financial Institution, or… more
- M&T Bank (Buffalo, NY)
- …based in the Buffalo, NY, Bridgeport, CT, or Wilmington, DE office.** **Overview:** The Lead Auditor leads and executes audits across their assigned domain. The ... individual is also responsible for overseeing and executing annual risk assessments, continuous auditing and remediation plan validations. They communicate audit progress and findings to Bank Management and oversee Auditors (as applicable) on the assigned… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …operations, and security programs. Key Responsibilities: + Participate as a Staff or Co- Lead Auditor , perform information technology ( IT ) audits on MPC's ... risk management, and internal controls. We are currently looking for an IT Auditor , who would primarily be responsible for performing infrastructure audits. The … more
- Omaha Public Power District (Omaha, NE)
- The Senior Information Technology ( IT ) Auditor takes a lead role in supporting the Director, Corporate Audit for developing and implementing an IT ... internal audit activities within the organization primarily focused on IT processes, including providing independent, objective assurance and consulting activity… more
- SCI Shared Resources, LLC (Houston, TX)
- …the possibilities of joining a Great Place to Work! We are looking for an experienced IT Senior Auditor to lead risk-focused IT audits/assessments. This ... changes or upgrades. + Leads and provides guidance to the IT Auditor (s). + Strong analytical, writing skills, and oral communication, including presentation… more
- M&T Bank (Buffalo, NY)
- …auditing and remediation plan validations as assigned, under the supervision of a Lead Auditor or Manager. **Primary Responsibilities** + Participates in audits ... work within the established timeframes with guidance by a Lead Auditor or Manager. + As part...critical thinking skills. + One to two years of IT Audit experience. + Effective written and verbal communication… more
- ManpowerGroup (Baltimore, MD)
- **Operational IT and Security Auditor -** Our client in **(Chicago, IL and Baltimore, MA)** is looking for an experienced hardworking, motivated Operational ... IT and Security Auditor to join their...IT and Security Auditor to join their dynamic team. This highly desired... a team in understanding complex environments. Responsibilities: + Lead operational and IT audits, including planning,… more
- Federal Reserve System (Richmond, VA)
- …Internal Auditor is $63,100 - $78,900 annually.** + **The hiring range of the Lead Auditor is $79,400 - $99,200 annually.** + **The hiring range of the ... Audit Department has an immediate opening for a Senior, Lead , or Principal Internal Auditor , reporting to...of the Bank's risk management and governance processes. The Auditor plans and assists on financial, operational, IT… more
- Federal Reserve System (Minneapolis, MN)
- …to audit stakeholders? The Federal Reserve Bank of Minneapolis is looking for an IT Auditor with data and analytics experience to advance, our Internal Audit ... as well as leading and performing audits related to the Federal Reserve Bank's IT functions. The Bank believes in flexibility to balance the demands of work and… more
- ConEdison (New York, NY)
- Project Auditor - EHS Operations & IT Job Info 112080 Posting Expiration Date:May 31, 2024 Schedule Type:Full-Time Minimum Salary:$105000 Maximum Salary:$135000 ... Organization:Auditing Department:EHS Operations and IT Section:AUDITING EHS Operations & IT Location:NY-New York-4 Irving Pl Headquarters Similar Jobs Senior … more
- Woodforest National Bank (The Woodlands, TX)
- …part of one of the largest employee-owned banks in the country! The Senior IT Auditor is responsible for developing, planning, and executing audit programs, with ... regulation. **Job:** **Corporate* **Organization:** **Texas - Houston* **Title:** *Senior IT Auditor * **Location:** *Texas-The Woodlands* **Requisition ID:**… more
- USAA (San Antonio, TX)
- …executes audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit ... of what makes us so special! **The Opportunity** As a dedicated **Senior Auditor ** , you'll execute, identify problems and resolutions for risk-based assurance and… more
- Truist (Charlotte, NC)
- …control weaknesses, and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary elements of smaller audits ... **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
- Northrop Grumman (Falls Church, VA)
- …is seeking a qualified individual to join our diverse audit staff specializing in IT /Cyber audits. The Auditor will report to the Manager of Internal Audit. ... related to overall Information Security as well as general IT controls including, but not limited to, Access Control,...Strong written and verbal communication skills. + Ability to lead a highly engaged team with geographically dispersed team… more
- J&J Family of Companies (New Brunswick, NJ)
- Lead Technology Auditor (1 of 3)...authority, both internal to GAA, and external partners (eg, IT , Business/Process Owners) + Effectively lead Third ... Global Audit & Assurance (GAA) organization is seeking a Lead Technology Auditor ! This hybrid role is...co-source relationships for audit engagements + Auditing of sophisticated IT environments serving as the Team Coordinator on audit… more
- ManpowerGroup (Detroit, MI)
- …seeking a Senior IT Auditor join their team. As a Senior IT Auditor in this perm role, you will lead a team and handle Key report testing and ... is respected as a business partner. **Job Title: Senior IT Auditor ** **Location: Detroit MI (Hybrid 3...**What's the Job?** + In this role you will lead a team + Handle Key report testing and… more
- City of New York (New York, NY)
- …of New York employees serving in a permanent civil service title of Management Auditor . The Office of the New York City Comptroller's Bureau of Audit (Bureau) is ... seeking highly motivated and experienced Auditors to serve as Lead Auditors on various audit projects undertaken by the...the audit team and/or performs as the only assigned auditor to ensure the timely and effectively progression of… more