• Senior IT Auditor

    Lineage Logistics (Novi, MI)
    …automated application controls, and identifying control deficiencies that may impact financial reporting. The Senior IT Auditor collaborates closely with IT, ... role in supporting the IT Audit Manager in establishing and maintaining a strong internal control environment over technology systems, with a primary focus on… more
    Lineage Logistics (08/02/25)
    - Related Jobs

  • Compliance Auditor

    City of Boca Raton (Boca Raton, FL)
    …internal controls in City departments and programs. Recommends changes to minimize internal control weaknesses. Final product subject to review by Internal ... Qualifications + Valid certification as a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA). + Experience working in local government within… more
    City of Boca Raton (08/01/25)
    - Related Jobs

  • Supervising Accountant/ Auditor

    County of El Dorado (Placerville, CA)
    Supervising Accountant/ Auditor Print (https://www.governmentjobs.com/careers/edcgov/jobs/newprint/4891271) Apply  Supervising Accountant/ Auditor Salary ... and reporting functions of the agency. You will perform professional internal auditing and accounting work associated with payroll, accounts payables, accounts… more
    County of El Dorado (06/07/25)
    - Related Jobs

  • Senior Auditor

    Sabre (Dallas, TX)
    … audit profession** **Hold an active certification as a** **Certified Information Systems Auditor (CISA)** **,** **Certified Internal Auditor (CIA)** **, or ... the Board of Directors._ **The Role:** As a Senior Auditor , you are an individual contributor on a team...standards, trends, and best practices** **Advanced e** **xperience with internal control frameworks such as COSO,** **NIST… more
    Sabre (07/15/25)
    - Related Jobs

  • Auditor Development Program (Full-Time ADP…

    Truist (Charlotte, NC)
    …of controls. + Execute testing strategy directed by the Engagement Manager. + Identify internal control weaknesses. + Communicate internal control ... Working toward or possess applicable professional certification(s) (eg, Certified Internal Auditor (CIA), Certified Professional Accountant (CPA), etc.).… more
    Truist (08/02/25)
    - Related Jobs

  • Lead IT Auditor - Tech and Cyber

    PenFed Credit Union (Mclean, VA)
    …+ Maintain knowledge and serve as a functional expert on risk assessment and internal control in a credit union environment. + Assist with maintaining the ... PenFed family. PenFed is hiring a (Hybrid) Lead IT Auditor - Tech and Cyber at our Tysons, Virginia...responsible for the planning, coordination, and execution of assigned internal audits. This position works closely with senior management… more
    PenFed Credit Union (06/25/25)
    - Related Jobs

  • IT Auditor - Technology Infrastructure…

    M&T Bank (Buffalo, NY)
    …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits by executing… more
    M&T Bank (07/30/25)
    - Related Jobs

  • Senior IT Auditor (Hybrid)

    UMB Bank (Kansas City, MO)
    …objective insight on the design and effectiveness of governance, risk management, and internal control processes. Our vision is to be recognized for unparalleled ... + 2 years work experience in information systems auditing, internal control consulting, or risk management. +...Information Security Manager (CISM), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Bank … more
    UMB Bank (06/19/25)
    - Related Jobs

  • ITGC Auditor - Contract (18 Months)

    CBRE (Bloomington, MN)
    …initiatives taken + Liaise with external auditors in the performance of their internal control activities + Identify inefficiencies and ineffectiveness, as well ... ITGC Auditor - Contract (18 Months) Job ID 224379...assessing medium to large risks to business objectives, evaluating control efficiency, and detailing audit projects. This job is… more
    CBRE (06/19/25)
    - Related Jobs

  • Auditor - Integrated IT - *Hybrid See…

    M&T Bank (Buffalo, NY)
    …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits by executing… more
    M&T Bank (07/26/25)
    - Related Jobs