- Sherwin-Williams (Cleveland, OH)
- As a Lead IT Auditor joining the Global Audit Department, you will have the opportunity to oversee a small team of IT Auditors and provide coaching and ... of ITGC's, application controls, system conversions, and other operational audits. As the Lead IT Auditor , you will be meeting with external auditors and key… more
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor ( Auditor General) Date: Aug 15, 2025 The State Personnel System is an E-Verify employer. For more information click on our ... Florida Legislature Florida Auditor General's Office General Summary A Lead Senior IT Auditor is highly responsible supervisory and professional work in… more
- Kemper (Chicago, IL)
- …our stakeholders that delivers on our promises._ **Position Summary:** Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join ... to identify issues and help make measurable improvements to the Company. As an IT Lead Auditor , you will lead and execute comprehensive assurance and… more
- Republic Services (Phoenix, AZ)
- …and findings. + Identifies, assesses and reports IT audit exceptions to Senior Lead Auditor - IT and/or Internal Audit management. + Develops ongoing ... **POSITION SUMMARY:** The Internal Auditor ( IT ) is responsible for executing audit test steps at the direction of the senior team members. The audit test steps… more
- M&T Bank (Wilmington, DE)
- …appropriate controls within the solutions being developed while considering all potential IT risks the solutions expose the business to; + Execute risk analysis ... technology environment supporting the assigned business domain(s). Responsible for understanding the IT risks impacting this environment, and keeping up to speed on… more
- M&T Bank (Buffalo, NY)
- …+ Leads and executes audits over the Bank's Information Technology ( IT ) Engineering, Operations, Governance, Risk Management and Architecture functions. Responsible ... (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and participate in audits from planning to reporting...risks + Working knowledge of ITIL Standards and core IT services such as change, problem, incident, and asset… more
- M&T Bank (Bridgeport, CT)
- …Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and execute audits of enterprise data management, data governance ... frameworks, data quality controls, and finance technology platforms (eg, general ledger, sub-ledgers, reconciliation tools, reporting systems). + Assess data governance and data lifecycle controls, including data lineage, metadata management, master data… more
- Robert Half Technology (New York, NY)
- Description We are looking for an experienced Senior IT Auditor to lead and execute comprehensive IT audits in a dynamic and regulated foreign banking ... environment. This role requires a strong understanding of IT risk management, regulatory compliance, and audit methodologies. The...will play a pivotal part in ensuring the organization's IT infrastructure and processes adhere to both internal and… more
- Navy Exchange Services (NEX) (Norfolk, VA)
- …years in current position. or : Incumbent may progress non-competitively to a Lead Auditor position, NF-4C, upon the completion of qualification requirements and ... Title: AUDITOR (I/ II/ Lead /Senior) Non...in conducting a variety of financial, operational, compliance and IT audit engagements in accordance with professional and Government… more
- Tucson Electric Power (Tucson, AZ)
- **Senior or Lead Auditor ** Company **Tucson Electric Power** Location **Tucson, AZ** Requisition ID **5958** **About Us** UNS Energy Corporation ... our employees,here (https://youtu.be/hpknvJPLuoc) andhere (https://youtu.be/7BECywu-Re4) . **Job Description - Senior or Lead Auditor ** The Lead Auditor … more
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