- Lennar Mortgage (Miami, FL)
- …the United States. Join a Company that Empowers you to Build your FutureThe IT Auditor conducts audits of the information technology control design and ... their area of responsibilityCreates and presents implementation plans approved by senior leadershipPrioritizes work based on business drivers; takes ownership of… more
- Lennar Mortgage (Orlando, FL)
- …they are doing!We're committed to bringing passion and customer focus to the business. Senior Internal Auditor We are Lennar TitleLennar Title is centered around ... Company that Empowers you to Build your Future This Senior Internal Auditor (hybrid work environment with...an equal opportunity employer and complies with all applicable federal , state, and local fair employment practices laws.If you… more
- WSFS Bank (Philadelphia, PA)
- …Service(R) is more than part of our name, it's our mission and our purposeThe Senior Staff Auditor II prepares, plans and executes assigned audits in accordance ... follow-up audits on previously identified issuesProvides assistance to the Chief Auditor and to the Audit Managers/Supervisors to ensure overall compliance with… more
- WSFS Bank (Philadelphia, PA)
- …Service(R) is more than part of our name, it's our mission and our purposeThe Senior Staff Auditor will prepare, plan and execute assigned audits in accordance ... in accounting and auditing professions, and changes in local, state, and federal laws, as applicableEffectively manages time to achieve annual goalsTrain new staff,… more
- Lennar Mortgage (Miami, FL)
- …higher) in all degrees - Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred - Experience with data analytics preferred - This position ... Lennar is an equal opportunity employer and complies with all applicable federal , state, and local fair employment practices laws. - Conduct financial and… more
- Williams Adley (Washington, DC)
- …Degree in Information Systems, Cybersecurity, Accounting, or equivalent experience working as an IT Auditor or Consultant for a public accounting firm or a ... (https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Senior Associate is responsible for performing information systems security and… more
- AdventHealth (Altamonte Springs, FL)
- …Location** : Altamonte Springs, FL **The role you'll contribute:** The information technology ( IT ) senior auditor role gains extensive exposure to diverse ... AdventHealth's business. The role consists of ongoing exposure and presentations to senior management, making Internal Audit an excellent place to work for… more
- Federal Reserve System (Richmond, VA)
- **Company** Federal Reserve Bank of Richmond When you join the... IT or related field + 1-3 (Internal Auditor level), 3-5 years ( Senior level) of Audit ... Audit Department has an immediate opening for an Internal Auditor or Senior Internal Auditor ,...Bank's risk management and governance processes. With supervision, the auditor plans and assists on financial, operational, IT… more
- Huntington National Bank (Columbus, OH)
- Description Huntington Bank's Internal Audit Department is searching for a Senior IT Auditor with a passion for identifying and mitigating business and ... the business's performance, we should talk. Job Description The Senior IT Auditor will: +...or any other basis protected by local, state, or federal law. Tobacco-Free Hiring Practice: Visit Huntington's Career Web… more
- Occidental Petroleum (Houston, TX)
- Title: Senior IT Auditor Location: United States-Texas-Houston Other Locations: *Description* Oxy is an international energy company with assets primarily in ... experienced and motivated individual to fill the position of Senior IT Auditor within our...expression, genetic information, marital status, citizenship status or any other basis as protected by federal , state, or local… more
- FirstBank (Lakewood, CO)
- …certification (ie CISA, CIA) obtained or in progress **Preferred Requirements** + Previous IT Auditor experience planning and/or leading audits in a public ... responsible for ensuring markets and centralized departments are in compliance with federal and state regulations, as well as internal policies and procedures. The… more
- Federal Reserve Bank (Washington, DC)
- IT Auditor (OIG) - R024504 Primary Location : DC-Washington : Employee Status : Regular Overtime Status : Exempt Job Type : Standard : : : Relocation Provided: : ... help prevent and detect fraud, waste and abuse. The IT auditor also leads follow-up reviews of...techniques and methodologies depending upon the circumstances encountered. Assists senior IT auditors by completing major segments… more
- Navy Federal Credit Union (Pensacola, FL)
- …the planning and execution of operational audits. May act as an Auditor -In-Charge on audits and will participate in Internal Audit initiatives. Promote partnership, ... our organization and building deeper relationships with our audit stakeholders. Navy Federal 's Internal Audit team is in the midst of an exciting transformational… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …our purpose and our core values by staying **True to Life.** **Job Description** The Senior IT - Internal Auditor 's primary responsibility is to safeguard ... 60 auditors who possess expertise in finance, internal controls, SOX, IT , Compliance, operations, data analytics, non-financial metrics, and business consulting. We… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor , Dynamic Audit Resourcing Team (Hybrid) Capital One's Audit function is a ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Auditor (Experienced Senior Auditor ) interested in becoming part… more
- Koniag Government Services (Chantilly, VA)
- …Information Systems Auditor - Senior to join our dynamic team. The Senior Auditor will be responsible for leading and executing complex IT audits, ... Government Services company **,** is seeking an Information Systems Auditor - Senior with a Secret clearance...and Competencies:** + Experience working in a government or federal IT audit environment. + Knowledge of… more
- First National Bank of Omaha (Omaha, NE)
- …and business partners) **Audit Execution:** Execute audits at the direction of the Senior Auditor or Supervisor: . Audit Planning - Analyze business functions ... provide possible resolutions. **Risk Assessment:** Aid Director, Supervisor, or Senior Auditor in updating audit universe assessments....Skills, and Abilities:** In completing this work, an Internal IT Auditor II should conduct work in… more
- Fallon Health (Worcester, MA)
- …Committee and plays a key role in auditing risks identified in the organization. The Senior Internal Auditor plays a key role in implementing the annual audit ... plan. The Senior Internal Auditor conducts audits and related...annual Internal Audit Plan, including areas such as Compliance, IT and Care Services. + Develop audit programs to… more
- Washington Metropolitan Area Transit Authority (New Carrollton, MD)
- Senior Small Business Auditor Job ID: 240286 Location: MD-Metro Bldg New Carrollton Full/Part Time: Full-Time Posting Open-Close 07/01/2024 - 07/15/2024 Union ... for WMATA. The incumbent work activities include: auditing for compliance with Federal Regulations. The Auditor reviews manuals, policies, reports, financial… more
- Subaru of America (Camden, NJ)
- …others to follow. That's what we call our Subaru Love Promise(R). Summary The Senior Internal Auditor oversees a wide range of Assurance and Advisory services ... role entails leading comprehensive audits in financial, operational, compliance, and IT areas, alongside specialized investigations and J-SOX testing. The successful… more
