- TECO Energy (Tampa, FL)
- **Title:** IT Auditor ( Staff or Senior ) **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days We're excited ... career goals. This role is open at both the Staff and Senior levels, and we'll work...us and make an impact. **POSITION CONCEPT** The Sr Auditor - IT provides assurance and advisory… more
- MyFlorida (Tallahassee, FL)
- Senior IT Auditor (...to deal effectively and responsively with the Legislature, Committee staff , and other governmental officials + Ability to maintain ... . Requisition No: 634390 Agency: Florida Legislature Working Title: Senior IT Auditor ( Auditor General) Position Number:… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- … Auditor , job grade 7; Staff Auditor , job grade 8, or Senior Staff Auditor , job grade 9. This decision will be based on the qualifications ... Short Term Disability (STD), Employee Assistant Program (EAP) and Paid Leave Benefits. ** Senior Staff Auditor ** Hiring Salary Range: $96,000-$121,000 **… more
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor ( Auditor General) Date: Nov 10, 2025 The State Personnel System is an E-Verify employer. For more information click on our ... Auditor General's Office General Summary A Lead Senior IT Auditor is highly...to deal effectively and responsively with the Legislature, Committee staff , and other governmental officialsAbility to maintain objectivity +… more
- University of Washington (Seattle, WA)
- …environment noted for diversity, intellectual excitement, artistic pursuits, and natural beauty. The Senior IT Auditor plans and performs independent, risk ... while adding value and improving IT operations. Senior IT Auditor is expected...Audit rest with the work performed by the Principal, Senior and Staff Auditors. **Duties & Responsibilities**… more
- Regions Bank (Hoover, AL)
- …into the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards ... all audit conclusions are fully supported in work papers + Coaches internal audit staff throughout the audit engagement to ensure the audit objectives are met +… more
- Deloitte (Nashville, TN)
- Location: Hermitage, TN Join our team as a Senior IT Internal Auditor , where your analytical thinking and detail-oriented approach will be valued. Contribute ... an impact that matters. Work you'll do As a Senior IT Internal Auditor , you...recommendations. + Coordinate and supervise activities of less experienced staff . Provide informal feedback to all team members with… more
- Tucson Electric Power (Tucson, AZ)
- …performed by the audit staff and performing complex audits. The Senior Internal Auditor will perform audits of Company internal financial activities, ... **Lead Internal Auditor or Senior Internal Auditor...reports with audited organizations where appropriate. * Assist Supervisory Auditor or Lead in staff development and… more
- Marathon Petroleum Corporation (Findlay, OH)
- …pension plan. KEY RESPONSIBILITIES: + Participate as a Staff or Lead Auditor , perform information technology ( IT ) audits on MPC's and MPLX's business ... POSITION SUMMARY MPC has an opportunity for a Lead IT Auditor ! This role is located at...engagement or project, manages work products and deliverables of staff auditors. + Provide advisory review recommendations to management… more
- Robert Half Finance & Accounting (Selbyville, DE)
- Description We have partnered with one of our established clients on their search for a Senior Auditor strong US GAAP expertise. As the Senior Auditor , ... also perform testing of internal controls, coordinate assessments on IT risk, and develop and implement detailed audit plans....and prepare presentations of audit findings Requirements The ideal Senior Auditor will have a Bachelors degree… more
- ERCOT (Taylor, TX)
- …Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications throughout the organization. Documents evaluations ... Participates in audits at all levels of management and staff throughout the organization + Reviews policies, procedures and...results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge… more
- MUFG (Los Angeles, CA)
- …process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more complex audit ... and project deliverables across the organization. Management or Supervision: May supervise staff during an audit engagement at the VP Level and below. **Major… more
- Aramco Services Company (Houston, TX)
- OVERVIEW: This position serves as the in-charge auditor on large, complex and sensitive internal auditing assignments. Audits are directed at reviewing internal ... beyond the normal scope of the audit function. The Senior Lead Investigator handles hotline reports or calls and...contract compliance, reviews of selected internal controls, reviews of IT systems, and audits of organizations. Audits may be… more
- US Bank (Minneapolis, MN)
- …payments, print, cash and check services, and call center activities. The CAS Staff Auditor is primarily responsible for assisting in completing audit engagement ... Guidelines. + Drafting issues under the supervision of the Senior Auditor , Audit Project Manager. Includes identifying...of management controls. + Support integrated audits to assess IT and automated control risks within the digital systems… more
- Subaru of America (Camden, NJ)
- …risk management, control, and governance processes. Reports to the Internal Auditor Manager and executes reviews over SOA's financial, operational, information ... technology ( IT ), and compliance controls. Develops audit programs, performs testing, supervises junior staff , and communicates findings and recommendations to… more
- Mount Sinai Health System (New York, NY)
- **Job Description** **Clinical Revenue Auditor -CDM Patient Financial Services-Corporate-Full-Time-Days- Hybrid.** The Clinical Revenue Auditor for the Mount ... clinical care and medical billing and reimbursement. This position will report to the Senior Director. This role will serve as a crucial link in the revenue cycle,… more
- Ally (Lansing, MI)
- …business. * You will serve as a role model, coach, and mentor to junior staff members. **The Skills You Bring** * Relevant 4-year degree or comparable combination of ... education and experience (including military service). * 3+ years of work experience in audit or financial services. * Relevant certification (CIA, CPA, CISA, CAMS, CFE, etc.), is a plus. * Experience using Computer Assisted Audit Techniques (CAATs), again a… more
- New York State Civil Service (Albany, NY)
- …adequacy of controls. Developing audit findings and presenting audit results to senior management and staff .Prepare the audit workpapers and reports detailing ... NY HELP Yes Agency Taxation & Finance, State Title Internal Auditor 1 (NY HELPS) Occupational Category Financial, Accounting, Auditing Salary Grade 18 Bargaining… more
- Ralliant (Hollister, CA)
- …convey audit findings and collaborate with team members at all levels, including Senior Management Staff . + Organized and efficient in time-management, capable ... An Internal Quality Auditor is responsible for ensuring compliance with quality...are implemented effectively + Provide training and support to staff on quality standards and audit processes to foster… more
- Exeter Government Services, LLC (Fort Knox, KY)
- …Multiple permanent positions are available at all experience levels, from Entry to Senior level on a multi-year contract. Paid relocation to Fort Knox is not ... submit Plans of Action and Milestones (POA&Ms) . Support IT Incident Response (IR) actions and reporting . Track...related field. Higher levels of experience required for more senior positions. Hands-on experience with associated DoD Cyber tools… more