- 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 ... The Florida Legislature Florida Auditor General's Office General Summary A Lead Senior IT Auditor is highly responsible supervisory and professional… more
- Navy Exchange Services (NEX) (Virginia Beach, 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 Internal Auditor or Senior Internal Auditor ** Company **Tucson Electric Power** Location **Tucson, AZ** Requisition ID **6150** **About Us** UNS ... of our employees,here (https://youtu.be/hpknvJPLuoc) andhere (https://youtu.be/7BECywu-Re4) . **Job Description - Lead Internal Auditor or Senior Internal … 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 ... This role is open at both the Staff and Senior levels, and we'll work with you to determine...us and make an impact. **POSITION CONCEPT** The Sr Auditor - IT provides assurance and advisory… more
- Regions Bank (Hoover, AL)
- …into the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards ... + Certified Anti-Money Laundering Specialist (CAMS) + Certified Bank Auditor (CBA) + Certified Fiduciary and Investment Risk Specialist...related field and have 3-5 years of experience in IT audit, internal audit, or risk management. + You'll… 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
- Marathon Petroleum Corporation (Findlay, OH)
- …people, and fosters a collaborative team environment. POSITION SUMMARY MPC has an opportunity for a Lead IT Auditor ! This role is located at our Findlay, OH ... the Audit Assurance and Advisory Services Organization. As a Lead IT Auditor , you will...of audit results for Audit Committee, and / or senior & executive management. MINIMUM QUALIFICATIONS: + Bachelor's Degree… 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
- BEAT LLC (San Antonio, TX)
- Job Title: IT Program Auditor - Intermediate ( Senior Configuration/Change Management Services) Location: San Antonio, TX Clearance: Secret Education: BS ... and reconciliation records. CAB meeting documentation and recommendations. The Senior Configuration/Change Management Specialist strengthens DHA's enterprise IT … more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …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 ... Term Disability (STD), Employee Assistant Program (EAP) and Paid Leave Benefits. ** Senior Staff Auditor ** Hiring Salary Range: $96,000-$121,000 **Staff … 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 ... relationship, becoming trusted advisors to our clients. The Opportunity: The Senior Associate is responsible for performing information systems security and… more
- Capital One (Chicago, IL)
- Principal Auditor (Experienced Senior Auditor ), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... work for the enterprise. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team, with a specific focus… more
- Sherwin-Williams (Cleveland, OH)
- As a Lead IT Security Auditor within the...compliance (eg, SOX, GDPR, NIST, ISO 27001). As a more senior member of the audit team, you will also ensure ... critical role in strengthening the organization's cybersecurity posture and IT risk management capabilities. You will help lead... IT risk management capabilities. You will help lead a team of IT Auditors, providing… more
- CARMAX (Richmond, VA)
- …procedures; and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought ... more about joining our CarMax Audit Services team as Senior Technology Auditor . This role will broadly...you'll drive value at CarMax: **Provide assurance:** Perform and lead audits and reviews of various regulatory, operational and/or… more
- Colonial Pipeline Company (Alpharetta, GA)
- …East Coast, providing refined products to more than 50 million Americans. **About the Senior Internal Auditor Position** Are you a strategic thinker with a ... to explore an exciting opportunity with us as a Senior Internal Auditor . As a Senior...hear from you! **What You Get to Do:** + Lead and execute audits and advisory engagements from planning… more
- US Bank (Irving, TX)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for assisting in completing audit ... assignments with minimal supervision from audit team management. The Senior Auditor is expected to be familiar...audit engagements and other projects in a contributor or lead role depending on complexity and meets CAS Policies,… more
- E&J Gallo (Modesto, CA)
- …provide real value-while growing your skills and making connections across our business. As a Senior Auditor , you will: + Lead Projects That Matter: Guide ... Senior Auditor Location: Modesto, CA, US,...CIA, CFE, or CMA. + Understands and applies basic IT audit concepts to assess IT -dependent controls… 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 ... Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications throughout the organization. Documents evaluations… more
- Elevance Health (Columbus, GA)
- …evidentiary data to support the work performed. + Present any findings/deficienciesto the lead auditor along with recommendations for remediation. + Work with ... **Internal Auditor , Senior ** **Location:** This role requires...duties may include, but are not limited to: + Lead the development and execution of high quality assessments… more
- Vestis Services (Roswell, GA)
- **Description** **Job Overview:** As a Senior Internal Auditor you will guide the execution of a wide range of financial and IT internal audits, ... + Communicate work progress and issues to audit managers and stakeholders. + Lead meetings with management upon completion of the audit to discuss scope and… more