- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …may be selected at a level equal to their level of experience, Level I, II, Senior Auditor , Lead Senior Auditor or Audit Project Supervisor. Once ... the current position. or : Incumbent may progress non-competitively to a Senior Auditor position, NF-4B, upon completing qualification requirements and training… more
- Serco (Herndon, VA)
- …policies & procedures, accounting standards, government guidelines, and laws & regulations. As a senior internal auditor you will be the day-to-day/on the ... join their Internal Audit Team as an ** Internal Auditor ( Senior Auditor...able to work independently, knowing when to draw on manager support and will report to a member of… more
- MyFlorida (Tallahassee, FL)
- …Miami, Orlando, Port St. Lucie, Sarasota, and Tampa. An Information Technology (IT) Senior Auditor participates in the audit, analysis, and testing of IT ... and two years of relevant professional experience. The salary for Information Technology Senior Auditor is commensurate with experience. The Auditor General… more
- Capital One (Richmond, VA)
- Senior Auditor - Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Audit team.… more
- Integra LifeSciences (Princeton, NJ)
- …to advance patient outcomes and set new standards of care. **SUMMARY** The Senior Quality Compliance Manager will lead, coordinate and perform corporate audits ... the Quality Management System (QMS) as part of Integra LifeScience's quality internal audit program across more than 15 design, manufacturing, and distribution… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory… more
- Capital One (Charlotte, NC)
- …Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or ... Principal Auditor (Experienced Senior Auditor ),...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our team. The ideal candidate will have 2+ years of experience in SOX ... financial audits. This role will report to the Sr. Manager of Internal Audit and be responsible...for executing control walkthroughs, testing, and remediation planning. The Senior Auditor will also lead or participate… more
- WATTS (North Andover, MA)
- …with a quality reputation - and we have a dynamic future ahead. As a Sr. Internal Auditor at Watts Water Technologies, you will play a pivotal role in executing ... global, publicly traded manufacturing company. Reporting to the Sr. Manager of Internal Audit, you will conduct...or accounting. + 5+ years of experience as an Auditor in a public accounting firm or large multi-national… more
- Great Southern Bank (Springfield, MO)
- …row. Come join our team of customer service experts today! GENERAL DESCRIPTION The Senior Internal Auditor is responsible for planning and conducting ... Managing Director of Internal Audit and the Internal Audit Manager with development of risks...internal audit, or examination findings to departmental and/or senior management. This duty is performed 5% of the… more
- Graham Packaging Company (Lancaster, PA)
- …the way packaging protects products and supports modern life. **Overview** **Position Summary** The Senior Internal Auditor is a key contributor to the ... support organizational risk management. This position reports directly to the Manager of Internal Audit. The Internal Audit Department utilizes Workiva GRC… 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 ...by an Audit Coordinator, Audit Supervisor, or Audit Manager . Audit Team Leader assignments are made on a… more
- Reyes Holdings (Rosemont, IL)
- Position Responsibilities: + Conduct data-driven audits and develop new analytics as the Senior Data Analytics Auditor , reporting directly to the Analytics Audit ... Supervisor under the supervision of the Senior Audit Manager , while participating in various...with a focus on fraud prevention and compliance with internal policies and regulations + Assist in the annual… more
- Capital One (Riverwoods, IL)
- …Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM) + 1+ years of ... Principal Auditor (Experienced Senior Auditor ),...of the annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity… more
- The Cigna Group (Bloomfield, CT)
- Join The Cigna Group as a Senior Internal Auditor and lead financial and strategic audit and advisory projects that strengthen our controls and support ... priorities. + Deliver actionable insights on risk and control effectiveness to senior stakeholders. + Develop risk-based audit programs and monitor remediation of… more
- Institute of Electrical and Electronics Engineers (Piscataway, NJ)
- Temporary - Senior Internal Auditor -...will report to and provide backup assistance to the Internal Audit Manager in the performance of ... Accounting Req Work Experience 4-7 years auditing experience in either Public or Internal Audit Req Licenses and Certifications CPA, CIA or CISA - Preferred Skills… more
- West Pharmaceutical Services (Exton, PA)
- Senior Internal Auditor Requisition ID:...In this role, you will be reporting to the Manager , Internal Audit. You will primarily be executing ... subsequent follow-up procedures + Assess exposure resulting from ineffective internal controls and provide recommendations to address identified control deficiencies… 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 ... financial component (risk assessments, substantive sampling, analytical testing, etc.). The Auditor works closely with other team members, internal clients,… 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 ... Requisition Summary PACCAR is seeking a highly motivated and detail-oriented SOX Auditor to join our team. This position involves significant interaction with … more
- Regions Bank (Hoover, AL)
- …logging into the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the ... (CISA) + Certified Information Systems Security Professional (CISSP) + Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified… more
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