- Twist BioScience (South San Francisco, CA)
- …ad-hoc revenue analysis, memos, and respond to both internal and external auditor queries. Lead the monthly and quarterly revenue close process, ensuring ... the receivables and invoicing processes, improving accuracy and compliance.Work with Information Technology ( IT ) and other business leaders to define IT… more
- Merck & Co. (Rahway, NJ)
- …lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, ... operational, SOX 404 and IT audits, integrated audits and process audits, both domestic...our company.On occasion, the incumbent will be expected to lead small teams of auditors audits with limited management… more
- M&T Bank (Buffalo, NY)
- …**Overview:** + Leads and executes audits over the Bank's Information Technology ( IT ) Engineering, Operations, Governance, Risk Management and Architecture ... oversee Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and participate in audits from planning to reporting and produce… more
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor ( Auditor General) Date: Dec 9, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify ... Florida Auditor General's Office General Summary A Lead Senior IT Auditor is...responsible supervisory and professional work in conducting complex information technology ( IT ) audits at State agencies, educational… more
- Marathon Petroleum Corporation (Findlay, OH)
- …balance pension plan. KEY RESPONSIBILITIES: + Participate as a Staff or Lead Auditor , perform information technology ( IT ) audits on MPC's and MPLX's ... environment. POSITION SUMMARY MPC has an opportunity for a Lead IT Auditor ! This role...Practice of Internal Auditing and enterprise methodology to identify technology risks, evaluate the efficiency and effectiveness of areas… more
- Navy Federal Credit Union (Winchester, VA)
- …with regulation, requirements, policies, and standards. Occasionally act as Auditor -In-Charge on IT /integrated audits of lesser risk/complexity, providing ... Overview To contribute to the planning and execution of complex IT , information security, pre-implementation, and integrated engagements. May act as an Auditor… more
- Aegon Asset Management (Cedar Rapids, IA)
- …Description Summary Serves in a lead capacity to perform complex information technology ( IT ) audit assignments, on time and to global internal audit (IA), ... Job Family IT Audit About Us At Transamerica, hard work,...relationship-building skills to perform in an advisory capacity and lead /coach staff. + Ability to work in a fast-paced,… more
- TECO Energy (Tampa, FL)
- **Title:** IT Auditor (Staff or Senior) **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days We're excited to offer ... + Required: Bachelor's degree with a major in a technology or business discipline (eg, MIS, Accounting), issued by...us and make an impact. **POSITION CONCEPT** The Sr Auditor - IT provides assurance and advisory… 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 ... management, disaster recovery, and cyber security + Prefer knowledge of IT organizational structures, infrastructure, architecture, and technology stacks +… more
- Guardian Life (Holmdel, NJ)
- …so that projects are completed on time and within budget. **Reporting Relationship** As a Lead IT Auditor , you will report to the Head of Infrastructure, ... to improve the control environment. **You are** An experienced IT auditor that is a highly motivated...controls. + Prepare communications covering issues and progress. + Lead project-related meetings and discussions, as well as periodic… more
- Medtronic (Fridley, MN)
- …innovation in a more connected, compassionate world. **A Day in the Life** The IT Staff Auditor is an established, professional individual contributor within the ... Medtronic benefits and compensation plans (https://www3.benefitsolver.com/benefits/BenefitSolverView?page\_name=signon&co\_num=30601&co\_affid=medtronic) **About Medtronic** We lead global healthcare technology and boldly attack… more
- Foxhole Technology, Inc (Alexandria, VA)
- **Overview** **Job Title: Lead Security Auditor ** **Clearance: Top Secret w/SCI eligbility** **Location: Alexandria, VA** **Start: Based on Contract Award** ... Foxhole Technology provides robust cybersecurity and IT support...around the world **.** We are seeking a mission-focused Lead Security Auditor to support a Department… more
- Capital One (New York, NY)
- …professional opportunity. Capital One is seeking an energetic, self-motivated Principal Technology Auditor with experience evaluating and analyzing technology ... Principal Auditor - Cyber, Risk and Analysis Technology...Auditor (CISA) + 4+ years of experience with IT control frameworks + 2+ years of experience in… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …and the position will be filled at one of three job grade levels: Associate Staff Auditor , job grade 7; Staff Auditor , job grade 8, or Senior Staff Auditor ... (STD), Employee Assistant Program (EAP) and Paid Leave Benefits. **Senior Staff Auditor ** Hiring Salary Range: $96,000-$121,000 **Staff Auditor ** Hiring Salary… more
- M&T Bank (Buffalo, NY)
- …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… more
- Williams Adley (Washington, DC)
- …Degree in Information Systems, Cybersecurity, Accounting, or equivalent experience working as an IT Auditor or Consultant for a public accounting firm or a ... and security controls to properly secure and safeguard government Information Technology infrastructure and information assets. The Associate also participates in… more
- Robert Half Technology (Atlanta, GA)
- …environments, manage compliance efforts, and mitigate risk. Requirements What You'll Do: + Lead and manage engagements related to IT audits, SOX 404 compliance, ... Description Risk Advisory - IT Audit Manager Location: Atlanta, GA (Hybrid) Does...mindset. + Willingness to travel occasionally (less than 15%). Technology Doesn't Change the World, People Do.(R) Robert Half… more
- Robert Half Finance & Accounting (Eden Prairie, MN)
- Description We are looking for an experienced IT Auditor to lead and oversee audit initiatives. This role requires a strategic thinker who can manage ... detail. * At least 5 years of experience within IT audit(public or industry) * Comprehensive understanding of risks,...convey complex information. * Proven ability to build and lead high-performing teams. * Demonstrated skill in managing multiple… more
- Truist (Atlanta, GA)
- …weaknesses, and make value-added recommendations. As appropriate, 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...ability and expertise in the principles and practices of technology , cybersecurity, IT infrastructure, IT … more
- Expand Energy Corporation (Oklahoma City, OK)
- …team\. This critical role is designed for a seasoned professional who can independently lead and execute complex IT audits, focusing on risk mitigation across ... as needed + Performs other duties as assigned ## **Job Specific Skills** + Lead and execute comprehensive IT audits, including integrated audits, focusing on… more
