- Micron Technology, Inc. (Manassas, VA)
- …+ Analyze department quality systems and previous audit information from multiple sources Lead Auditor : assist with audit team selection and audit plan ... the Quality Management Office (QMO) at Micron! As an Auditor at you will be responsible for preparing, supporting,...Support External Audits (ISO Registrar, Customer) + Respond to auditor request + Coordinate audit schedule and logistics +… more
- FirstEnergy (Akron, OH)
- …is with the FirstEnergy Service Company, a subsidiary of FirstEnergy Corp. The Sr . Lead Auditor conducts financial, operational, or compliance audits, ... + Minimum 10-12 years relevant work experience is required (for an Auditor IV). Relevant work experience includes internal auditing, external auditing, or experience… more
- M&T Bank (Buffalo, NY)
- …based in the Buffalo, NY, Bridgeport, CT, or Wilmington, DE office.** **Overview:** The Lead Auditor leads and executes audits across their assigned domain. The ... conformance with professional auditing standards. They report to an Audit ( Senior ) Manager. **Education and Experience Required** + Bachelor's Degree, preferably in… more
- Rock Family of Companies (Detroit, MI)
- …Audit Command Language (ACL) or similar data mining tool **Job Summary** As Lead Internal Auditor , you will have the responsibility of understanding business ... + Identify and report control issues and communicate best practices to senior leadership + Lead special projects that arise on an ad-hoc basis + Meet tight… more
- MyFlorida (Tallahassee, FL)
- Lead Senior Auditor ( Auditor General) Date: May 26, 2024 Location: TALLAHASSEE, FL, US, 32399 MIAMI, FL, US, 33155 GAINESVILLE, FL, US, 32606 LAKELAND, ... button. Applications are available Here (https://flauditor.gov/pages/careers.html) . General Summary A Lead Senior Auditor is highly responsible supervisory… more
- Federal Reserve System (Richmond, VA)
- …find balance. **About the Opportunity** The Audit Department has an immediate opening for a Senior , Lead , or Principal Internal Auditor , reporting to one of ... Economics, Business, Accounting, IT or related field + 3+ ( Senior Level), 5+ ( Lead level), or 9+...- $78,900 annually.** + **The hiring range of the Lead Auditor is $79,400 - $99,200 annually.**… more
- J&J Family of Companies (New Brunswick, NJ)
- Lead Technology Auditor (1 of 3) - 2406167003W **Description** Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Lead Technology ... risk, and achieving operational excellence. To this end, the Lead Technology Auditor c will be responsible...control deficiencies and remediation techniques both internally and with senior management + Tracking, Monitoring, and following up on… more
- Pearson (Durham, NC)
- ** Lead , IT Auditor , Sox Compliance** At Pearson, our purpose is simple: to add life to a lifetime of learning. We believe that every learning opportunity is a ... are currently seeking an experienced highly motivated individual to join Pearson as our Senior IT Auditor , Sox Compliance. This position reports to the Director,… more
- General Motors (Detroit, MI)
- …in Detroit, MI, three times per week, at minimum._ **The Role** The Lead Technology Auditor is responsible for leading Software and Technology Infrastructure ... Manage and provide hands on support to the manager, senior , and staff auditors throughout the audit. + Communicate...and Zero Congestion and we embrace the responsibility to lead the change that will make our world better,… more
- MyFlorida (Tallahassee, FL)
- …technology (IT) audits at State agencies, educational entities, and local governmental units. A Lead Senior Auditor functions as an Audit Team Leader with ... Lead Senior IT Auditor ( Auditor General) Date: May 26, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an E-Verify employer. For… more
- Lowe's (Mooresville, NC)
- …the business. Move from the backroom to the front seat with our audit team! The Lead Senior Auditor is responsible for driving agile audits that evaluate the ... as necessary to evaluate the effectiveness and adequacy of the controls. The Lead Senior Auditor will also be responsible for the interpretation of the… more
- Wells Fargo (Addison, TX)
- Auditor / Senior Lead Audit Manager (001621) Addison,TX At Wells Fargo, we want to satisfy our customers' financial needs and help them succeed financially. ... Fargo's more than 70 million global customers. Wells Fargo Bank NA seeks an Auditor / Senior Lead Audit Manager in Addison, TX. Job Role and Responsibility:… more
- City of New York (New York, NY)
- …of New York employees serving in a permanent civil service title of Management Auditor . Please clearly state your permanent civil service title on your resume and ... seeking highly motivated and experienced Auditors to serve as Lead Auditors on various audit projects undertaken by the...the audit team and/or performs as the only assigned auditor to ensure the timely and effectively progression of… more
- Citizens (Westwood, MA)
- …effectiveness of the bank's control environment, risk management practices, and culture. The Senior Auditor will lead and/or participate on complex audits ... Description Senior Auditor - Anti-Money Laundering Compliance...to ensure risk is sufficiently mitigated. + Act as lead auditor on sections of large audit… more
- Citizens (Westwood, MA)
- …effectiveness of the bank's control environment, risk management practices, and culture. The Senior Auditor will lead and/or participate on complex audits ... Description Senior Auditor - Treasury, Accounting, and...Description Senior Auditor - Treasury, Accounting, and Corporate Finance The...to ensure risk is sufficiently mitigated. + Act as lead auditor on sections of large audit… more
- Integra LifeSciences (Princeton, NJ)
- …assess controls, test key controls, develop findings and communicate the findings to the lead auditor and the audit customers to develop action plans. The Staff ... teams and will be under the supervision of the lead auditor . With reasonable supervision, plan and...testing. **10%** Document and communicate findings to the audit lead senior and manager as well as… more
- City of New York (New York, NY)
- …programs. The Bureau is seeking highly motivated and experienced Auditors to serve as Lead Auditors on various audit projects undertaken by the bureau. Lead ... receiving City funds or operating franchises or concessions on City-owned property. Lead Auditors must be capable of exercising independent judgement and will direct… more
- City of New York (New York, NY)
- …programs. The Bureau is seeking highly motivated and experienced Auditors to serve as Lead Auditors on various audit projects undertaken by the bureau. Lead ... receiving City funds or operating franchises or concessions on City-owned property. Lead Auditors must be capable of exercising independent judgement and will direct… more
- M&T Bank (Buffalo, NY)
- …auditing and remediation plan validations as assigned, under the supervision of a Lead Auditor or Manager. **Primary Responsibilities** + Participates in audits ... work within the established timeframes with guidance by a Lead Auditor or Manager. + As part...with professional auditing standards. They report to an Audit ( Senior ) Manager. **Education and Experience Required** + Bachelor's degree,… more
- M&T Bank (Buffalo, NY)
- …auditing and remediation plan validations as assigned, under the supervision of a Lead Auditor or Manager. **Primary Responsibilities** + Participates in audits ... work within the established timeframes with guidance by a Lead Auditor or Manager. + As part...with professional auditing standards. They report to an Audit ( Senior ) Manager. **Education and Experience Required** + Bachelor's degree,… more