- 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 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
- 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
- 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
- Capital One (Chicago, IL)
- …+ You're a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging ... Principal Auditor (Experienced Senior Auditor ), Global Payment...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- System One (Houston, TX)
- …a global technology leader driving energy innovation as an Internal Auditor ! This role is pivotal in evaluating financial and operational processes, ensuring ... Job Title: Internal Auditor Location: Houston, Texas (77077) Type: Direct Hire...company operations worldwide. Key Responsibilities + Plan, organize, and lead audit engagements across businesses globally. + Review financial… more