- United Airlines (Chicago, IL)
- …airline for our customers and employees. **Key Responsibilities:** Supports the UA Corporate Internal Evaluation Program (IEP) which is based upon FAA Advisory ... + Provides written reports and presentations to operating division senior leaders outlining assessments, observations, and findings + International, Domestic… 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 ... - including information security risks. As the IT Lead Senior Auditor , you will guide daily audit...timely and high-quality completion of audit work. Within Lowe's Internal Audit function, the agile auditing methodology and mindset… 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 ... review of the audit team's work, the review and evaluation of automated systems and internal controls,...of relevant professional experience. The salary for Information Technology Senior Auditor is commensurate with experience. The… more
- MyFlorida (Tallahassee, FL)
- Senior Auditor ( Auditor General) Date:...review of the audit team's work, the review and evaluation of accounting systems and internal controls, the ... . Requisition No: 634371 Agency: Florida Legislature Working Title: Senior Auditor ( Auditor General) Salary: The… more
- Lumen (Columbus, OH)
- …as we digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial ... reports to communicate audit results to management a The Senior Internal Auditor will execute...and deadlines. + Assist the SOX team with the evaluation of financial and/or IT processes and controls across… more
- Robert Half Finance & Accounting (Chicago, IL)
- …that was voted one of the best places to work in 2024. Job Responsibilities: The Senior auditor is responsible for the timely execution of risk based internal ... Word) + Understanding of industry audit frameworks. Preferred Qualifications: + Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or some other… 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 ...Lead Senior IT Auditor ( Auditor General) Date: Nov 18,...review of the audit team's work, the review and evaluation of automated systems and internal controls,… more
- PNC (Rocky Mount, NC)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit organization, you will be ... We recruit, develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit...compliance or operational audit projects including the examination and evaluation of the adequacy of internal controls.… more
- University of Florida (Gainesville, FL)
- …Campus (Gainesville, FL) Categories: Business/Accounting/Finance Department: 22040000 - GN-OFFICE OF INTERNAL AUDIT Classification Title: Senior Auditor II ... Senior Auditor II Apply now (https://secure.dc4.pageuppeople.com/apply/674/gateway/default.aspx?c=apply&lJobID=531419&lJobSourceTypeID=796&sLanguage=en-us) Job… more
- PNC (Raleigh, NC)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Senior , you will be within PNC's Internal ... conducting financial, compliance or operational audit projects including the examination and evaluation of the adequacy of internal controls. + Independently… more
- Xylem (Rye Brook, NY)
- …Morrisville, NC, Pittsburgh, PA, Morton Grove, IL, or Rye Brook, NY. **THE ROLE:** The Senior Internal Auditor will assist with the development of work plans ... Internal Audit Group and reporting to the IA Senior Manager - Americas, you will lead and assist...and other special projects. + Operational audits include the evaluation of business process and procedures, identification of operational… more
- IGT (Providence, RI)
- Senior Internal Auditor , IT Location: Providence, RI, US, 02903 Requisition ID: 16102 IGT (NYSE:IGT) is a global leader in gaming. We deliver entertaining ... information security, data privacy, and compliance audits. + Coordinate team of internal and contracted external resources tasked with execution of testing SOX… more
- Penske (Reading, PA)
- **Position Summary:** A Senior Auditor plays an important role in Penske Truck Leasing's corporate governance, internal control structure, risk management ... analysis, and financial reporting process. The Senior Auditor plans, designs, and conducts Penske...Conducts and supports year-end financial statement analysis and external auditor efforts. * Performs internal reviews for… more
- Zebra Technologies (Lincolnshire, IL)
- …our people, our customers, and the world. Let's create tomorrow together. The Senior Information Security Auditor leads in the execution of Information ... and compliance audit projects. Reporting to the Director, Information Security, the Senior Information Technology Auditor may provide guidance to other parts… more
- AdventHealth (Altamonte Springs, FL)
- …: Altamonte Springs, FL **The role you'll contribute:** The information technology (IT) senior auditor role gains extensive exposure to diverse aspects of ... The role consists of ongoing exposure and presentations to senior management, making Internal Audit an excellent...or other relevant advance degree . Certified Information System Auditor (CISA), Certified Internal Auditor … more
- USAA (Charlotte, NC)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor - Integrated IT** , you will execute and lead audit assignments. ... of financial services regulations. Performs risk and control identification and evaluation , advanced audit techniques, research and analysis, and conducts client… more
- Arizona Public Service (Phoenix, AZ)
- IS Auditor Senior Apply now " Date:...an in-charge over any size audit and interacts with senior internal and external personnel on significant ... Empower Each Other and Succeed Together. Summary The IS Auditor Senior for our Audit team evaluates...audits and reviews to provide an independent verification and evaluation of the Company's information systems operations. 2) Develops,… more
- Stanford University (Stanford, CA)
- Internal Auditor **Business Affairs, Redwood City, California, United States** Compliance Legal Post Date Aug 15, 2024 Requisition # 103382 As a major Silicon ... of systems, processes, and controls at Stanford University, under limited supervision of a senior auditor or audit manager. **CORE DUTIES* at I Level:** +… more
- USAA (Tampa, FL)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** you will lead and execute technology and information/cyber security ... the IT/IS organization. Performs IT/IS risk and control identification and evaluation , advanced audit techniques, research, and analysis, and conducts client… more
- Polaris Industries (Medina, MN)
- … Audit serves as a talent feed into other parts of the organization. The Senior Internal Auditor is responsible for managing individual projects within the ... preparing and issuing audit reports summarizing project outcomes. The Senior Internal Auditor will have...throughout the organization. Risk Management + Assist in the evaluation of the Company's risk profile and performance of… more