- Ameren (Steedman, MO)
- …reviews new and revised NOS procedures or instructions as assigned. ** Senior Auditor :** + Leads complex internal or external audits or assessments to verify ... to Senior Auditors, Auditors, and Technical Specialists. + Responsibilities for Senior Auditor and Auditor apply to this position. **Qualifications**… more
- BeOne Medicines (Cambridge, MA)
- … external management, including senior leadership **.** + Coordinate with external auditor and management in leading the annual planning of Sarbanes-Oxley ... **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing...including but not limited to IT, Finance, Legal, Compliance, external auditors, and other stakeholders to execute the Internal… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …at one of three job grade levels: Associate Staff Auditor , job grade 7; Staff Auditor , job grade 8, or Senior Staff Auditor , job grade 9. This decision ... Term Disability (STD), Employee Assistant Program (EAP) and Paid Leave Benefits. ** Senior Staff Auditor ** Hiring Salary Range: $96,000-$121,000 **Staff … more
- Ameren (St. Louis, MO)
- …automation preferred. Public accounting or audit experience preferred. **Qualifications - Senior Auditor ** Bachelor's Degree (preferably in Accounting, Finance, ... (24) months is required. Proficiency in internal auditing professional standards preferred. Senior Auditor - Professional certification such as CPA, CIA, CISA,… more
- Capital One (Riverwoods, IL)
- Principal Auditor (Experienced Senior Auditor ), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... work for the enterprise. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team, with a specific focus… more
- 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 to offer ... This role is open at both the Staff and Senior levels, and we'll work with you to determine...demonstrating how to improve effectiveness in business operations. The Auditor helps achieve this mission through involvement with department… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: Nov 20, 2025 Location: Lewisville, TX, US, 75067 ... subsidiaries, external auditors, and corporate accounting teams. The SOX Auditor will be responsible for executing PACCAR's Sarbanes-Oxley (SOX) Program to… 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 ... is yes, FirstBank is the number one place for you. A Brief Overview The Senior Assistant General Auditor oversees multiple Internal Audit Teams within the areas… more
- TD Bank (Mount Laurel, NJ)
- …specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor - US Non-Financial Risk Management (NFRM) plays a critical ... design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of control testing,… 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 ... field + Three (3) years of experience in internal audit, external audit, banking, or risk management/compliance **Preferences** + Professional certification or… more
- Charles Schwab (Westlake, TX)
- …management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist). The Corporate team is ... confirm remediation of audit issues and regulatory issues. The Senior IT Auditor will be responsible for...project team and cultivate a strong working relationship with external co-sourcing providers and internal lines of businesses. +… more
- PenFed Credit Union (Mclean, VA)
- **Job Overview** PenFed is hiring a (Hybrid) Senior Auditor - Consumer, Mortgage & Commercial at our Tysons, Virginia location. The Senior Auditor - ... to mitigate risks while improving and maturing processes. The Senior Auditor acts as a subject matter...+ Assist with maintaining the department's professional relationship with senior leadership, external auditors, NCUA, and other… more
- Unum Group (Baton Rouge, LA)
- …on our team and Unum and help achieve our shared vision. You will thrive as a Senior Auditor on the Corporate Audit team if you have skills in: + **Problem ... knowledge and expertise to expand their skills as a Senior Auditor , and by joining IA's different...company. + Collaborate with team members, business partners, and external consultants to assess the impact of risks and… more
- Liberty Utilities (Manchester, NH)
- Senior Internal Auditor LU Service Corp. Londonderry, NH, US, 03053Manchester, NH, US, 03101Joplin, MO, US, 64801Joplin, MO, US, 64801 **Algonquin Power & ... of Liberty to identify, manage, and mitigate internal and external risks facing the organization though assurance and advisory...and the Board of Directors. To accomplish this, the Senior Internal Auditor ( auditor ) will… more
- E&J Gallo (Modesto, CA)
- Senior Auditor Location: Modesto, CA, US, 95354 Apply now " Date: Dec 12, 2025 Company: Gallo Job Req ID: 106546 Job Type: Full-time Work Category: Hybrid ... and help shape the future of GALLO? As a Senior Auditor , you'll step into a dynamic...ensuring the integrity of financial statements during internal and external audits, improving and testing of internal controls, analyzing… 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...Bachelor's degree + Minimum 5 years of relevant experience ( External Audit, Internal Audit or similar) + A good… more
- Elevance Health (Columbus, GA)
- **Internal Auditor , Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... an accommodation is granted as required by law. The **Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal control… more
- DR Horton, Inc. (Arlington, TX)
- …to IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts, ... Horton, America's Builder.** */**/*#WeBuildPeopleToo*/**/**/* **Job:** **Audit* **Organization:** **Corporate* **Title:** * Senior IT Auditor * **Location:** *TX-Arlington* **Requisition ID:**… more
- Vestis Services (Roswell, GA)
- **Description** **Job Overview:** As a Senior Internal Auditor you will guide the execution of a wide range of financial and IT internal audits, Sarbanes-Oxley ... in verbal and written forms with stakeholders, the Internal Audit team, and external parties. + Intensely curious, results focused and highly ethical individual. +… more
- US Bank (Irving, TX)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for assisting in completing audit ... assignments with minimal supervision from audit team management. The Senior Auditor is expected to be familiar...Minimum 3+ years of professional experience in internal or external IT Audit preferably relevant to financial industry. -… more