• IT Lead Auditor

    M&T Bank (Buffalo, NY)
    …and professional standards. Completes work within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution, conducts ... process, designs and executes effective testing approach with guidance by a Lead Auditor or Manager. + Conducts effective root cause analysis of identified… more
    M&T Bank (10/22/24)
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  • Quality Lead Auditor (Hybrid…

    GE Vernova (Wilmington, NC)
    **Job Description Summary** The Nuclear Programs Quality Lead Auditor will be responsible for managing internal and external quality assessments to ensure and ... capabilities to comply with industry standards and regulations. The Quality Lead Auditor has working knowledge of applicable industry regulations and standards;… more
    GE Vernova (10/23/24)
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  • Lead Auditor - ISO

    KBR (Cherry Point, NC)
    Title: Lead Auditor - ISO Belong, Connect, Grow, with KBR! Program Summary The Marine Corps Prepositioning Program (MCPP) is based in Jacksonville, Florida. We ... and support equipment for USMC Expeditionary Forces. Job Summary POSITION TITLE: Lead Auditor ISO Ensures compliance with established internal and external… more
    KBR (10/09/24)
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  • Lead Auditor

    MD Anderson Cancer Center (Houston, TX)
    …be available to work onsite in the greater Houston area as needed. The Lead Auditor plans, coordinates, administers, and communicates results of larger, complex ... include three years of direct auditing experience and one year of lead /supervisory experience. With preferred degree, three years of direct auditing experience and… more
    MD Anderson Cancer Center (08/17/24)
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  • Lead Auditor , Global Audit and Risk…

    Nike (Beaverton, OR)
    …risk management capabilities, including enterprise risk, internal audit, and advisory services. As a Lead Auditor on our team, we are looking for a collaborative ... leaders across Nike's enterprise is a key responsibility of the Lead Auditor to drive proactive risk consultation, relationship management and project delivery… more
    Nike (10/23/24)
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  • Senior or Lead Auditor (hybrid)

    NiSource (Columbus, OH)
    ** Lead Auditor ** + _Looking for an opportunity with exposure to many company business processes and leaders?_ + _Are you a collaborative, critical thinker that ... are open to hiring at either the Senior or Lead level._ _​_ _**We are looking to hire someone...of audit related experience or equivalent (5+ years for lead level) + Strong business acumen **Preferred Additional Qualifications… more
    NiSource (10/18/24)
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  • Lead Auditor

    M&T Bank (Wilmington, DE)
    **Overview:** The Lead Auditor leads and executes audits across their assigned domain. The individual is also responsible for overseeing and executing annual ... Auditors (as applicable) on the assigned audit activities. **Primary Responsibilities:** Lead and participate in audits from planning to reporting and produce… more
    M&T Bank (10/18/24)
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  • Lead Auditor - Compliance and Fraud…

    M&T Bank (Buffalo, NY)
    …the following footprints: Buffalo NY. Wilmington DE, and/or Bridgeport CT.** **Overview:** The Lead Auditor leads and executes audits across the Risk and ... Auditors (as applicable) on the assigned audit activities. **Primary Responsibilities:** + Lead and participate in audits from planning to reporting and produce… more
    M&T Bank (10/02/24)
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  • Lead Auditor

    AAR (Wood Dale, IL)
    **Title:** Lead Auditor **Location:** United States-Illinois-Wood Dale **Job Number:** 16314 **SUMMARY:** Plan, lead and participate in the internal audit ... activities of AARs internal audit function by performing the following duties. **ESSENTIAL DUTIES AND RESPONSIBILITIES:** + Leads and participates in the execution of Sarbanes-Oxley 404 testing and other compliance-related procedures and activities. + Leads… more
    AAR (09/24/24)
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  • Lead Auditor - Hybrid

    M&T Bank (Buffalo, NY)
    …following locations - Buffalo NY, Wilmington DE, and Bridgeport CT** **Overview:** The Lead Auditor leads and executes audits across their assigned domain. The ... Auditors (as applicable) on the assigned audit activities. **Primary Responsibilities:** + Lead and participate in audits from planning to reporting and produce… more
    M&T Bank (09/10/24)
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  • Lead Quality Auditor

    Micron Technology, Inc. (Manassas, VA)
    …+ Analyze department quality systems and previous audit information from multiple sources Lead Auditor : assist with audit team selection and audit plan ... Quality Management Office (QMO) at Micron! As a Quality Auditor at Micron you will be responsible for preparing,...Support External Audits (ISO Registrar, Customer) + Respond to auditor request + Coordinate audit schedule and logistics +… more
    Micron Technology, Inc. (11/05/24)
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  • Lead IT Auditor , Global Audit…

    Nike (Beaverton, OR)
    …partnership with leaders across Nike's enterprise is a key responsibility of the Lead Auditor to drive proactive risk consultation, relationship management and ... capabilities, including enterprise risk, internal audit, and advisory services. As a Lead IT Auditor on our team, we are looking for a collaborative project… more
    Nike (10/31/24)
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  • Lead Auditor

    Rock Family of Companies (Detroit, MI)
    …about having the opportunity to become the best version of yourself. As Lead Internal Auditor , you'll have the responsibility of understanding business processes ... teams throughout the company to identify process improvements that lead to cost savings or revenue enhancement opportunities +...issues and communicate best practices to senior leadership + Lead special projects that arise on an ad-hoc basis… more
    Rock Family of Companies (10/16/24)
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  • Lead Internal Auditor (DOT Internal…

    Maryland Department of Transportation (Baltimore City County, MD)
    …+ Questions Description COMPETITIVE CONTRACTUAL State Highway Administration Lead Internal Auditor (DOT Internal Auditor Lead ) Grade 18 (7163) ... Office of Audits is recruiting for a contractual Lead Internal Auditor (DOT Internal Auditor Lead ) located in Baltimore City. This position is open to… more
    Maryland Department of Transportation (10/24/24)
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  • Lead Internal Auditor

    PrincePerelson & Associates (Salt Lake City, UT)
    ** Lead Internal Auditor ** Salt Lake City, Utah / Hybrid Our client, dedicated to inspiring confidence in students as they begin their educational journey, is ... seeking an innovative Lead Internal Auditor with a strong background in finance and treasury. They are looking for a candidate who is passionate about driving… more
    PrincePerelson & Associates (10/22/24)
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  • Lead Internal Auditor - State…

    State of Minnesota (Rochester, MN)
    **Working Title: Lead Internal Auditor ** **Job Class: State Program Administrator, Coordinator** **Agency: Department of Employment and Economic Development** + ... functions. **Preferred Qualifications** + Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) and… more
    State of Minnesota (10/27/24)
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  • QA Supplier Lead Auditor

    Fujifilm (College Station, TX)
    …an integral member of the Global Supplier Quality Management team, the Supplier Quality Auditor Lead will be responsible for managing and leading the Supplier ... schedule in support of supplier integrity and oversight. The Supplier Quality Auditor Lead is responsible forsupporting all associated supplier quality… more
    Fujifilm (10/05/24)
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  • Lead Internal Auditor (SOX Readiness…

    Intuit (San Diego, CA)
    Overview Come join the Finance team as a Lead Internal Auditor on our SOX Compliance team, with an emphasis on internal controls supporting the finance digital ... boundaries and navigate in dynamic environments. How you will lead + Participate in annual and ongoing SOX scoping...new business processes with high accountability. + Execute and lead walkthroughs of key processes to assist in financial… more
    Intuit (10/26/24)
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  • Lead Internal Auditor - Capital…

    Fannie Mae (Washington, DC)
    …and effectiveness of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Lead Internal Auditor - Capital Markets role will offer you the ... flexibility to make each day your own, while working alongside people who care so that you can deliver on the following responsibilities: * Collaborate with business partners to assess the process risks and controls * Work closely with team members to develop… more
    Fannie Mae (11/02/24)
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  • Lead Senior IT Auditor

    MyFlorida (Tallahassee, FL)
    Lead Senior IT Auditor ( Auditor General) Date: Oct 20, 2024 The State Personnel System is an E-Verify employer. For more information click on our E-Verify ... (https://www.governmentjobs.com/careers/fleg/jobs/4540999/it- auditor ) at GovernmentJobs.com The Florida Legislature Florida Auditor General's Office General Summary A Lead more
    MyFlorida (10/13/24)
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