- M&T Bank (Buffalo, NY)
- …and findings to Bank management and oversee Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and execute audits of ... and automation techniques to identify anomalies, validate data integrity, and enhance audit coverage. + Write clear, risk-focused audit findings that identify… more
- City of New York (New York, NY)
- …a full Management Auditor - LII in the Office of Internal Audit & Control. Reporting directly to the Director, Risk Assessment & Accountability, the successful ... codes. Since its inception in 1865, FDNY has helped lead efforts to make New York the safest big... audit findings and recommendations. - Supervise special audit -related projects, further improve internal controls. MANAGEMENT AUDITOR… more
- Capital One (New York, NY)
- Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... style to audience. + Effectively communicate information, issues and audit progress to teammates, clients and auditor -in-charge....Auditor (CISA) + 4+ years of experience with IT control frameworks + 2+ years of experience in… more
- Federal Reserve Bank (San Francisco, CA)
- …integrity and a commitment to service. We have a phenomenal and rare opportunity for a Lead IT Auditor for our San Francisco Federal Reserve Bank FedCash ... as well as virtual and in-person training programs. The Lead IT Auditor is responsible...+ Extensive audit experience in a project lead capacity (ie, Auditor -in-Charge, Lead … more
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor ( Auditor...entities, and local governmental units. A Lead Senior Auditor functions as an Audit Team Leader with ... Florida Auditor General's Office General Summary A Lead Senior IT Auditor is... Audit Team Leader on at least two audit engagements or a combination of IT … more
- Marathon Petroleum Corporation (Findlay, OH)
- …TX office and supports the Audit Assurance and Advisory Services Organization. As a Lead IT Auditor , you will play a crucial role in ensuring the ... environment. POSITION SUMMARY MPC has an opportunity for a Lead IT Auditor ! This role...all sub-process within the entire project cycle. As a lead on an audit engagement or project,… more
- Aegon Asset Management (Cedar Rapids, IA)
- …Description Summary Serves in a lead capacity to perform complex information technology ( IT ) audit assignments, on time and to global internal audit ... Job Family IT Audit About Us At Transamerica,...relationship-building skills to perform in an advisory capacity and lead /coach staff. + Ability to work in a fast-paced,… more
- Tucson Electric Power (Tucson, AZ)
- …Internal Auditor or Senior Internal Auditor ** The Lead Internal Auditor will assist the Director Internal Audit and Supervisory Auditor by ... ** Lead Internal Auditor or Senior Internal...pressure. . Interviewing and flowcharting skills. . Ability to lead and audit engagements. Preferred Qualifications .… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …a level equal to their level of experience, Level I, II, Senior Auditor , Lead Senior Auditor or Audit Project Supervisor. Once selected, the incumbent ... position. or : Incumbent may progress non-competitively to a Lead Auditor position, NF-4C, upon the completion...in conducting a variety of financial, operational, compliance and IT audit engagements in accordance with professional… more
- Regions Bank (Hoover, AL)
- …Computer Science, Accounting, or a related field and have 3-5 years of experience in IT audit , internal audit , or risk management. + You'll thrive here ... of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance...if you have a strong grasp of IT general controls, cybersecurity frameworks, and key regulatory requirements… more