- PenFed Credit Union (Mclean, VA)
- …+ Execute and/or lead multiple areas of complex test work during audit activities. Document key risks, controls, audit test procedures, test results, and ... of the PenFed family. PenFed is hiring a (Hybrid) Lead IT Auditor, Tech and Cyber at our Tysons,...department leaders, and provides coaching and mentoring to Internal Audit staff. This position may complete audits independently or… more
- Ford Motor Company (Albany, NY)
- … audit procedures **UW Audit Process:** . Manage overall underwriting audit framework in collaboration with compliance . Lead and manage the ... quality/content of Underwriting audit findings and the audit process. Use the audit process to build & strengthen underwriter skill sets, improve strategies… more
- Walmart (Bentonville, AR)
- …auditable models using SQL, Python, and dbt to surface missed recoveries. + Lead end-to-end audit implementation-from discovery and requirements to build and ... **Position Summary ** **What you'll do ** Post Payment Audit is rebuilding Walmart's audit processes, using...** Post Payment Audit is rebuilding Walmart's audit processes, using automation and AI to eliminate reporting… 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 and ... experience and geographic location. Primary Responsibilities: + Acts as Lead Auditor primarily on IT Audit projects,...Acts as Lead Auditor primarily on IT Audit projects, but may participate in operational audits as… more
- McKinstry (Seattle, WA)
- …requirements, and workforce planning initiatives. + **Ensure Internal and External Audit Readiness and Compliance Excellence** Lead efforts to maintain ... exceptional service to employees and stakeholders. In this role, you will + ** Lead and Develop a High-Performing Payroll Team** Drive strategic goals, coaching, and… more
- MyFlorida (Tallahassee, FL)
- …(IT) audits at State agencies, educational entities, and local governmental units. A Lead Senior Auditor functions as an Audit Team Leader with minimal ... Lead Senior IT Auditor (Auditor General) Date: Oct 12, 2025 The...supervision by an Audit Coordinator, Audit Supervisor, or Audit Manager. Audit Team… more
- Citigroup (Tampa, FL)
- The Internal Audit Learning, Development, and Engagement team seeks a **Learning Advisor -** **Skills and Data Insight Lead ** to advance the skills and ... capabilities of our global audit workforce. This role focuses on assessing, analyzing, and...engagement. The **Learning Advisor -** **Skills and Data Insight Lead ** reports to the Senior Vice President (SVP) Learning… more
- Guardian Life (New York, NY)
- Join Guardian as a Lead Auditor, supporting the Head of Investments and Corporate Finance & Risk, Internal Audit . This position is responsible for planning, ... about the design and operating effectiveness of controls and provide value-add audit recommendations to various levels of management on improving the internal… more
- Global Resource Solutions (Kyle, TX)
- …Central Office of Record (COR). + The contractor must also successfully pass an annual audit performed by the lead US Combatant Command (COCOM) COMSEC Manager or ... a designated representative. + Perform routine destruction of COMSEC material when required or affect other disposition of material as directed by the Central Office of Record (COR) or Controlling Authority. + Submit transfer, inventory, destruction, and… more
- Manulife (Boston, MA)
- …revenue & billing, and support the LER team on all external audit activities. **Position Responsibilities:** + Lead the monthly/quarterly preparation of ... financial statements, CFO and Board of Directors reporting packages, and disclosures for a number of US and Canadian subsidiaries + Oversight of financial statement preparation and coordination of annual external audits for US and Canadian subsidiaries +… more