- Expand Energy Corporation (Oklahoma City, OK)
- …Summary** We are actively seeking a highly skilled and strategic Senior Certified Information Systems Auditor \(CISA\) to join our dynamic Internal Audit ... # **Certified Information Systems Auditor ** **Date:** Dec 31, 2025 **Location:** Oklahoma City, OK, US, 73118Spring, TX, US, 77389 **Company:** Expand Energy… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …Certified Public Accountant (preferred) Certified Internal Auditor (preferred) Certified Information Systems Auditor (preferred) Other audit related ... equal to their level of experience, Level I, II, Senior Auditor , Lead Senior ...Accountant (preferred) Certified Internal Auditor (preferred) Certified Information Systems Auditor (preferred) Other… more
- MyFlorida (Tallahassee, FL)
- …with major course work in another field of study and possession of a Certified Information Systems Auditor certificate or a master's degree in business ... Gainesville, Jacksonville, Lakeland, Miami, Orlando, Port St. Lucie, Sarasota, and Tampa. An Information Technology (IT) Senior Auditor participates in the… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …Practices (GAAP) and theory. + Working knowledge of information systems controls, security techniques. + ... Associate Staff Auditor , job grade 7; Staff Auditor , job grade 8, or Senior Staff...to perform audit assignments related to activities, procedures and/or systems for financial, contract, operational and/or information … more
- Elevance Health (Boston, MA)
- …including specialized claims, working independently and without significant guidance. The **Claims Auditor Senior ** is responsible for auditing of high dollar ... - all the above, plus: Independently interprets Medical Policy and Clinical Guidelines. + **Claims Auditor Senior ** - all the above, plus : Service as a subject… more
- MyFlorida (Tallahassee, FL)
- Senior Auditor ( Auditor General) Date: Jan 5, 2026 The State Personnel System is an E-Verify employer. For more information click on our E-Verify Website ... . Requisition No: 634371 Agency: Florida Legislature Working Title: Senior Auditor ( Auditor General) Salary: The… more
- MyFlorida (Tallahassee, FL)
- …audits at State agencies, educational entities, and local governmental units. A Lead Senior Auditor functions as an Audit Team Leader with minimal supervision ... Lead Senior IT Auditor ( Auditor ...procedures. + Prepares reports recommending improvements in accounting methods, information systems , program operations, and internal and… more
- Capital One (Richmond, VA)
- …growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Consumer Lending ... Senior Staff Auditor , US Card and...in Auditing, Master's Degree in Accounting, Master's Degree in Information Systems or Master of Business Administration… more
- Capital One (Chicago, IL)
- …as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM) ... Principal Auditor (Experienced Senior Auditor ),...experience in internal or external auditing, accounting, financial analysis, information systems , compliance, risk management or a… more
- Actalent (Paramus, NJ)
- Job Title: GCP Auditor / Senior Auditor , Quality Assurance The GCP Quality Assurance Auditor / Senior Auditor will play a crucial role in ensuring ... the company's compliance directives. This position supports quality management systems to minimize risks in a regulated pharmaceutical environment....The team consists of four members, including one GCP auditor and one PV auditor . The company… more
- TECO Energy (Tampa, FL)
- …consulting engagements of technological, financial, and operational areas, with a focus on information systems , as part of the annual engagement plan: + Research ... **Title:** IT Auditor (Staff or Senior ) **Company:** Tampa...+ Preferred: 1-2 years of experience in internal/external auditing, information systems risk advisory or system implementations.… more
- University of Washington (Seattle, WA)
- …Qualifications** + Ability to independently design and perform IT audits and new systems implementation reviews of information systems in a multi-platform ... **Job Description** The Senior IT Auditor plans and performs...systems and technologies including but not limited to: information security, vulnerability management, application controls, network infrastructure, databases,… more
- Regions Bank (Hoover, AL)
- … Systems Auditor (CFSA) + Certified Fraud Examiner (CFE) + Certified Information Systems Auditor (CISA) + Certified Information Systems ... section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in...+ Successful candidates typically hold a bachelor's degree in Information Systems , Computer Science, Accounting, or a… more
- FirstBank PR (San Juan, PR)
- Senior General Auditor Assistant Internal Audit Dept. Our Company At FirstBank PR, we strive to be trusted advisors to our clients and our employees are the ones ... number one place for you. A Brief Overview The Senior Assistant General Auditor oversees multiple Internal...+ . Provides guidance on the use of business systems , applications, and/or audit tools to create queries and… more
- State of Massachusetts (MA)
- …safe driving record. **Job:** **Accounting and Finance* **Organization:** **Office of the State Auditor * **Title:** * Senior Auditor II- Performance Audits * ... Senior Auditors in the Office of the State Auditor are expected to carry out the following work:/...and implement studies to determine the effectiveness of methods, systems , procedures, etc. . Performing other duties as assigned.… more
- PenFed Credit Union (Mclean, VA)
- …and recommend actions to mitigate risks while improving and maturing processes. The Senior Auditor acts as a subject matter expert, builds relationships with ... **Job Overview** PenFed is hiring a (Hybrid) Senior Financial Risk Mgmt & Accounting Auditor...and other accounting topics, financial and regulatory reporting, payment systems controls, and financial statement audit oversight. + Facilitate… more
- LA Care Health Plan (Los Angeles, CA)
- … Auditor (CIA) or Cerfitified Fraud Examiner (CFE) or Certified Information Systems Auditor (CISA) Licenses/Certifications Preferred Required Training ... Senior Internal Auditor Job Category: Accounting/Finance...and what is necessary for successful tactical collaboration and information sharing. Good communication skills along with good or… more
- DR Horton, Inc. (Arlington, TX)
- …to the company's use of information technology, evaluating controls over information systems , and providing control recommendations to IT Management and ... Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough...college or university in Audit, Computer Science, or Management Information Systems * 3 years experience in… more
- Serco (Herndon, VA)
- …seeking a motivated and dynamic individual to join their Internal Audit Team as an **Internal Auditor ( Senior Auditor ) - in Herndon, VA** . In this role you ... standards, government guidelines, and laws & regulations. As a senior internal auditor you will be the...+ A good understanding of core operational and financial systems , processes, risks and controls + Knowledge and experience… more
- Navy Federal Credit Union (Winchester, VA)
- Overview To contribute to the planning and execution of complex IT, information security, pre-implementation, and integrated engagements. May act as an Auditor ... and assess Navy Federal's technological infrastructure to ensure processes and systems run accurately and efficiently, while remaining secure and meeting compliance… more