- M&T Bank (Buffalo, NY)
- …of up to 10-20. May directly manage staff. **Primary Responsibilities:** + Lead efforts to define scope/approach for department initiatives. Direct and monitor ... control standards, including timely implementation of internal and external audit points together with any issues raised by external...+ Strong attention to detail + Strong ability to lead teams + Excellent project management skills + Strong… more
- Robert Half Technology (Blue Ash, OH)
- …knowledge across multiple projects and delivery teams. Collaborating with the Site Lead to provide information and data analysis for client-facing project leads. ... be substituted in lieu of college degree. 5+ years working in internal audit , consulting, assurance services, or related field, either in professional services or… more
- SHI (Austin, TX)
- …department standards. This position will be a key member of our IT Compliance and Audit Team. As IT Operations Lead - Compliance, you will provide guidance to ... International Corp. has helped organizations change the world through technology . We've grown every year since, and today we're...our offices or yours.** **Job Summary** The IT Operations Lead - Compliance will assess the effectiveness of IT… more
- Comcast (Philadelphia, PA)
- …in our passion for teamwork, our vision to revolutionize industries and our goal to lead the future in media and technology , we want you to fast-forward your ... Comcast brings together the best in media and technology . We drive innovation to create the world's...You Deliver** + Executes aspects of the standard internal audit process, which includes the three phases of planning,… more
- Vanguard (Chesterbrook, PA)
- …opportunity for an Internal Auditor- Information Technology (IT) on our Global Technology Audit Services (GTAS) Team. In this role, you will complete ... groups across divisions and be instrumental in completing the audit coverage strategy for technology risks and...for the long-term financial wellbeing of our clients. To lead through product and services that transform our clients'… 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 ... such as applicant experience and geographic location. Primary Responsibilities: + Acts as Lead Auditor primarily on IT Audit projects, but may participate in… more
- Intuit (Mountain View, CA)
- … audit , program/project management, or related functions. SaaS or technology industry experience is strongly preferred. + Bachelor's degree in Accounting, ... risk management, and operational excellence. We partner closely with business, technology , and assurance stakeholders to ensure financial reporting integrity and… more
- Deloitte (San Francisco, CA)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on… more
- Kemper (Chicago, IL)
- …that delivers on our promises._ **Position Summary:** Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our Internal Audit ... and developing future leaders. Our vision is for Internal Audit to provide continuous assurance to senior management and...make measurable improvements to the Company. As an IT Lead Auditor, you will lead and execute… more
- Truist (Wilson, NC)
- …for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal ... Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make...recommendations. As appropriate, the Truist Senior Internal Auditor may lead segments or primary elements of smaller audits or… more
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