- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor ( Auditor General) Date: Feb 22, 2025 The State Personnel System is an E-Verify employer. For more information click on our ... The Florida Legislature Florida Auditor General's Office General Summary A Lead Senior IT Auditor is highly responsible supervisory and professional… more
- Lowe's (Mooresville, NC)
- **Your Impact** The IT Lead Senior Auditor is to oversee and perform a wide variety of complex technology audits to evaluate the established internal ... manage the Company's most significant risks - including information security risks. As the IT Lead Senior Auditor , you will guide daily audit project… more
- Navy Exchange Services (NEX) (Norfolk, VA)
- …selected at a level equal to their level of experience, Level I, II, Senior Auditor , Lead Senior Auditor or Audit Project Supervisor. Once selected, ... in conducting a variety of financial, operational, compliance and IT audit engagements in accordance with professional and Government...6 years of experience, consisting of the following for Lead Senior Auditor : GENERAL… more
- Tucson Electric Power (Tucson, AZ)
- ** Lead Auditor or Senior Auditor ** Company **Tucson Electric Power** Location **Tucson, AZ** Requisition ID **5880** **About Us** UNS Energy Corporation ... some of our employees,here (https://youtu.be/hpknvJPLuoc) andhere (https://youtu.be/7BECywu-Re4) . **Job Description - Lead Auditor or Senior Auditor **… more
- AdventHealth (Altamonte Springs, FL)
- …Location** : Altamonte Springs, FL **The role you'll contribute:** The information technology ( IT ) senior auditor role gains extensive exposure to diverse ... AdventHealth's business. The role consists of ongoing exposure and presentations to senior management, making Internal Audit an excellent place to work for… more
- M&T Bank (Buffalo, NY)
- …locations in footprint - Buffalo NY, Wilmington DE, or Bridgeport CT.** **Overview:** The IT Auditor will conduct audit reviews in specialized areas, such as ... cybersecurity, IT risk management, enterprise architecture, applications, infrastructure, and vendor...work within the established timeframes with guidance by a Lead Auditor or Manager. + As part… more
- USAA (Plano, TX)
- …impactful. **The Opportunity** As a dedicated ** Senior Auditor - Integrated IT ** , you will execute and lead audit assignments. Identifies problems and ... timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for...and vertical business impacts, integrating audits with Information Technology ( IT ), analytics, and projects. + Ensures engagements are completed… more
- PenFed Credit Union (Mclean, VA)
- …employee; it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead Auditor - Tech and Cyber at our Tysons, Virginia location. The Lead ... of assigned internal audits. This position works closely with senior management to identify and evaluate key business risks...to mitigate risks while improving and maturing processes. The Lead Auditor acts as a subject matter… more
- Axis (Alpharetta, GA)
- …Accommodation is available upon request for candidates taking part in the selection process. ** Senior IT Auditor ** **How does this role contribute to our ... collective success?** The Senior IT Auditor is responsible...risk assessments for Technology and Operations process areas. + Lead and execute Information Technology Audit Engagements. + Prepare… more
- Vivint (UT)
- …to create smarter, safer and more sustainable homes. **JOB SUMMARY:** The role of the Senior IT auditor is to execute the annual Sarbanes-Oxley (SOX) ... judgment and work under the general direction of the IT Audit Senior Manager. **JOB RESPONSIBILITIES:** *...projects as part of the annual audit plan. * Lead and perform audits by documenting and evaluating audit… more
- TXNM Energy (Albuquerque, NM)
- IT Auditor , I-sr. Location: Albuquerque, NM, United States Job ID: 6088831 Date Posted:Jan 8, 2025 **POSTING DEADLINE** This position is posted until filled. ... is preferred.** **-** **Sarbanes-Oxley Act (SOX) experience preferred** **JOB DESCRIPTION** **Sr IT Auditor ** Salary Grade: G05 Minimum Midpoint Maximum $86,016… more
- IGT (MA)
- Senior IT Internal Auditor Location: Providence, RI, US, 02903CT Statewide, CT, USMA Statewide, MA, US Requisition ID: 16102 IGT (NYSE:IGT) is a global ... or team lead experience + Professional auditing certification such as IT certification from ISACA (CISA, CGEIT, CRISC), CISSP, CIA is strongly preferred,… more
- Rock Family of Companies (Detroit, MI)
- …- it's about having the opportunity to become the best version of yourself. As a Senior IT Internal Auditor you'll conduct IT , compliance, operational, ... + Work with teams throughout the company to identify process improvements that lead to cost savings or revenue enhancement opportunities. + Analytical testing and… more
- Allegion (Carmel, IN)
- …Exceptional Workplace Award, which recognizes the most engaged workplace cultures in the world._ ** Senior Auditor - Carmel, IN (Onsite)** The Senior ... in fulfilling its goals and objectives through independent reviews and assessments. The Senior Auditor will participate and support a variety of audit… more
- Reyes Holdings (Rosemont, IL)
- … and Analytics in risk assessment, audit planning, and audit program development + Lead and execute IT or Integrated audits by leveraging operational audit or ... cience or A ccounting with 6 plus years of IT audit experienc eorH igh S chool Diploma /General...and Experience: + Master's Degree + Certified Information Systems Auditor (CISA) + 4 or more years of overall… more
- Lowe's (Mooresville, NC)
- …you will do** **Audit Engagement Management and Evaluation** - This position will support the Lead Senior Auditor in the planning and execution of SOX audit ... audit work performed to support conclusions reached. Additionally, the Senior Auditor may periodically perform high-impact operational...As needed, provide coaching to junior staff alongside the Lead Senior / Sr. Manager on audit… more
- Colonial Pipeline Company (Alpharetta, GA)
- …and provide additional assurance services, advice, and recommendations as requested. The Senior Auditor - Technology will monitor management action plans with ... providing refined products to more than 50 million Americans. **About the** ** Senior ** **Internal Auditor ** **-** **Technology** **Position** As the Senior… more
- Navy Federal Credit Union (Vienna, VA)
- …audits, advisory reviews, and technology implementations. May act as an Auditor -In-Charge on audit or advisory engagements and will participate in Internal ... Navy Federal's strategic initiatives and growth. + Occasionally act as Auditor -In-Charge on audit or advisory engagements of lesser risk/complexity, providing… more
- University of Pennsylvania (Philadelphia, PA)
- …more. Posted Job Title Senior Internal Auditor Job Profile Title Internal Auditor Senior Job Description Summary The Senior Internal Auditor is ... of Trustees and senior management. Duties: The Senior Internal Auditor is responsible for planning...management throughout the University and Health System. + Assumes lead role to appropriately plan audits to identify and… 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...with professional auditing standards. They report to an Audit ( Senior ) Manager. **Education and Experience Required** Bachelor's degree and… more