- Ally (Raleigh, NC)
- …business. * You will serve as a role model, coach, and mentor to junior staff members. **The Skills You Bring** * Relevant 4-year degree or comparable combination of ... education and experience (including military service). * 3+ years of work experience in audit or financial services. * Relevant certification (CIA, CPA, CISA, CAMS, CFE, etc.), is a plus. * Experience using Computer Assisted Audit Techniques (CAATs), again a… more
- ERCOT (Taylor, TX)
- …Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications throughout the organization. Documents evaluations ... Participates in audits at all levels of management and staff throughout the organization + Reviews policies, procedures and...results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge… more
- Walking Mountains Science Center (Avon, CO)
- …working independently, with others in the organization, with an external unbiased auditor and ultimately through the audit itself. Establish and maintain procedures ... the year to facilitate the audit process. 990 creation and generation with auditor firm. Vendor Contracts: Point of contact for our vendor contacts including … more
- Plante Moran (Chicago, IL)
- … certifications are preferred; CISA, CPA, CISSP, CRISC, CCSFP, ISO 27001 Lead Auditor Supervising staff and providing written and verbal performance feedback ... in the performance of our work Manage teams of staff on multiple projects that focus in the technology,...Bachelor's Degree required 5-7 years' experience performing and supervising IT Audits, Technology Risk Assessments, or IT … more
- IRIS Consulting Corporation (Atlanta, GA)
- …disaster recovery plans. -Recommends security enhancements and purchases. -Trains staff on network and information security procedures. -Develops security awareness ... communication. -Recommends modifications in legal, technical and regulatory areas that affect IT security. Quals-- 6 + years of experience required Top 5 Must… more
- Carnegie Mellon University (Pittsburgh, PA)
- …the Computing Crisis Response Team. + **Emergency response.** Serve as support staff during the activation of the Emergency Operations Center as required. ... security, cloud, and hybrid solutions. + Certified Information Systems Auditor (CISA), Certified Cyber Resilience Professional (CCRP), Certified Business Continuity… more
- Publix (Lakeland, FL)
- **34934BR** **Position Title:** Staff IT Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** The Staff Information ... appropriate IT controls are in place and operating effectively. The Staff IT Auditor works closely with Publix Technology and business area teams… more
- First Horizon Bank (Miami Lakes, FL)
- **Description** **Location:** On site at location listed in job posting The IT Staff Auditor Sr. is primarily responsible for completing audit engagement ... instructions and pre-established guidelines to perform the functions of the job. The IT Staff Auditor Sr. will adhere to all organizational and professional… more
- Publix (Lakeland, FL)
- …processes and offers consulting services to Publix Technology and other business areas. The Senior IT Auditor also mentors Staff IT Auditors and educates ... **34911BR** **Position Title:** Senior IT Auditor **Department:** Internal Audit **Location:**...design for effectiveness and compliance. + Mentor and train Staff IT Auditors and educate Publix Technology… more
- MyFlorida (Tallahassee, FL)
- Senior IT Auditor ( Auditor General) Date: Oct 10, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify Website ... . Requisition No: 634390 Agency: Florida Legislature Working Title: Senior IT Auditor ( Auditor General) Position Number: 99999… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …position available, 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 , job grade 9. This decision will be based...of Association financial, accounting treatment, administrative and operational controls, IT systems, programs and procedures. + Prepare oral and… more
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor ( Auditor General) Date: Oct 12, 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)
- …BICA is recruiting for one (1) Management Auditor I to function as a Staff Auditor , who will: - Conduct operational and financial audits of HRA 's program ... AUDITOR , YOU MUST TAKE AND PASS THE MANAGEMENT AUDITOR CIVIL SERVICE EXAM WHEN IT BECOMES...- Attend Entrance and Exit Conferences - Participate in staff meetings and training seminars. Hours/Schedule: Monday to Friday… more
- University of Washington (Seattle, WA)
- …for diversity, intellectual excitement, artistic pursuits, and natural beauty. The Senior IT Auditor plans and performs independent, risk based audit, assurance ... stronger minds and a healthier world. UW faculty and staff also enjoy outstanding benefits, professional growth opportunities and...the University of Washington, while adding value and improving IT operations. Senior IT Auditor … 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
- AAA Mid Atlantic (Wilmington, DE)
- …foundation. This work is performed for all entities of the ACA organization. The Lead IT Auditor conducts complex audit functions; leads complex IT audits ... AAA Club Alliance is hiring for a Lead Internal Auditor ( IT ) to join the team! This...+ Provides coaching, guidance, support and on-the-job training for staff auditors and interns. + Conduct all phases of… 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
- 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 Office ... helping the organization meet its strategic objectives. The Senior IT Internal Auditor will represent our department...presents the opportunity for tremendous personal growth for IA staff + This role is expected to be an… more
- MUFG (Tempe, AZ)
- …audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more complex audit ... and project deliverables across the organization. Management or Supervision: May supervise staff during an audit engagement at the VP Level and below. **Major… more
- Deloitte (Nashville, 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
