- Eclaro (New York, NY)
- …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... audits are global. An Audit Manager is expected to lead audits and a team of auditors working on...in a timely and high quality manner Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it… more
- Dominion Energy (Richmond, VA)
- Senior / Lead Auditor (IT) (Cayce, SC or Richmond, VA) Dominion Energy is committed to providing reliable, affordable, and increasingly clean energy that ... fosters personal and professional growth. We are seeking an energetic, self-motivated Senior or Lead Auditor (IT) to join Audit Services. This position may… more
- Lowe's (Mooresville, NC)
- The IT Lead Senior Auditor is to oversee and perform a wide variety of complex technology audits to evaluate the established internal controls designed to ... Company's most significant risks - including information security risks. As the IT Lead Senior Auditor , you will guide daily audit project operations and… more
- Navy Exchange Services (NEX) (Norfolk, VA)
- …a level equal to their level of experience, Level I, II, Senior Auditor , Lead Senior Auditor or Audit Project Supervisor. Once selected, the ... (preferred) A total of 6 years of experience, consisting of the following for Lead Senior Auditor : GENERAL EXPERIENCE or EDUCATION: Same as above. AND… more
- Lowe's (Mooresville, NC)
- …The primary purpose of this role is to work closely with the Audit Manager, Lead Senior Auditor , and project teams by actively participating in planning, ... consistent communication throughout the audit engagement, and through reviewing Staff Auditor summarization of audit findings and results + Manages client… more
- Lowe's (Mooresville, NC)
- …during the planning phase that they are appropriately evaluated and tested by Senior and Staff Auditors. + Identifies key control points within a process/activity ... and develops audit test steps designed to evaluate the adequacy and effectiveness of the internal controls. + Writes and reviews formal audit reports for the level of quality necessary for a Director and Vice President audience. + Demonstrates effective… more
- Defense Contract Audit Agency (Hazelwood, MO)
- …experience must be documented in your resume. Specialized experience is defined as: Serving as lead or senior auditor on an audit team AND Independently ... the criteria for appointment of annuitants. Responsibilities Serves as the Supervisory Auditor in a branch or resident office responsible for the supervision,… more
- Defense Contract Audit Agency (Aberdeen Proving Ground, MD)
- …experience must be documented in your resume. Specialized experience is defined as: Serving as lead or senior auditor on an audit team AND Independently ... or a certificate as Certified Public Accountant or a Certified Internal Auditor . Specialized Experience: In addition to meeting the basic requirements, you must… more
- Truist (Charlotte, NC)
- …determine internal control weaknesses, and make value-added recommendations. As appropriate, the Truist Senior Internal Auditor may lead segments or primary ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
- Citizens (Johnston, RI)
- …effectiveness of the bank's control environment, risk management practices, and culture. The Senior Auditor will lead and/or participate on complex audits ... Description Senior Auditor - Capital Markets The...Description Senior Auditor - Capital Markets The Internal Audit team...to ensure risk is sufficiently mitigated. + Act as lead auditor on sections of large audit… more
- Koniag Government Services (Chantilly, VA)
- …Responsibilities & Duties may include, but are not limited to:** The Information Systems Auditor - Senior will lead and conduct comprehensive audits of ... Senior to join our dynamic team. The Senior Auditor will be responsible for leading...executive leadership. + Leadership and project management skills to lead and guide audit teams. + Critical thinking and… more
- Guidehouse (Chantilly, VA)
- …**:** Active Top Secret SCI with Polygraph **What You Will Do** **:** The Senior IT Security Auditor will lead stakeholder engagement and technical ... controls assessment results to a variety of client stakeholders, including senior leadership + Understanding and analyzing known IT control weaknesses, identifying… more
- USAA (Tampa, FL)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** you will lead and execute technology and information/cyber ... audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT/IS audit engagements throughout the audit life cycle,… more
- Amazon (Seattle, WA)
- …identify risks and ensure DMAAC functions are designed and operating securely. As a Senior IT Auditor , you will lead the planning, scoping, execution, ... as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon's Devices, Media and Entertainment, Alexa,… more
- AbbVie (North Chicago, IL)
- …considered for future opportunities. Qualifications Purpose The function of Audit and Compliance Senior Auditor / Lead is to performs comprehensive audits for ... compliance with US and foreign regulation requirements, providing constructive evaluation of quality related systems for AbbVie plants, affiliates, quality service areas and/or suppliers that provide materials, services, and products to AbbVie. Their execution… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ) Auto Finance Audits (Hybrid) **Capital One's ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Consumer Lending Audit team.… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital One's ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Experienced Senior Auditor , Consumer Lending Audit (Hybrid) Capital One's Audit function is a ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Consumer Lending… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance (FCC) (Hybrid) ... opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Financial Crimes...+ Participate in major components of business units and lead small to medium size BSA / AML, Sanctions,… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor , Financial Crimes Compliance (Hybrid) Capital One's Audit function is a dedicated ... professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of...You're a teacher. You do the right thing and lead by example. You have a passion for coaching… more
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