- 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
- ADP (Roseland, NJ)
- **ADP is hiring a Senior Internal Auditor - Operational Audit.** + _Are you a Senior Internal Auditor experienced with executing operational ... Well, this may be the role for you. As Senior Auditor on our Internal ...preparing meeting agendas, performing testing, work paper documentation, control evaluation , report drafting, and verification of issue closure, per… 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
- 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
- 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
- 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
- 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: Oct 20,...review of the audit team's work, the review and evaluation of automated systems and internal controls,… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit department has an exciting opportunity for a Senior Internal Auditor on our Business & Corporate Audit Services (BCAS) Team. In ... you will complete risk-based audit and consulting engagements to evaluate management's internal controls and influence business leaders to take action to improve the… 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
- 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
- Medtronic (Minneapolis, MN)
- …in the Life** **Team is working hybrid 2 days/week in Minneapolis, MN.** The Senior Auditor is a seasoned professional individual contributor on the Corporate ... Audit team. The Senior Auditor assists with, and leads the...risks, the assessment of the integrity and effectiveness of internal controls, and the evaluation and promotion… more
- Xylem (Morrisville, NC)
- …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
- Medtronic (Minneapolis, MN)
- …position will be onsite 3 days/week in Fridley, MN.** We are looking for a ** Senior IT Auditor ** that will be an individual contributor within the Corporate ... Audit team. Our Senior IT Auditor assists with and leads...mission through the independent and objective identification, assessment and evaluation of risks and controls. We believe that when… more
- USAA (Charlotte, NC)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** you will execute and lead audit assignments. Identify problems and ... of financial services regulations. Perform risk and control identification and evaluation , advanced audit techniques, research and analysis, and conducts client… more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency Taxation & Finance, State Title Internal Auditor 1 (NY HELPS) Occupational Category Financial, Accounting, Auditing Salary Grade 18 Bargaining ... in any promotion examination for which they are qualified.NON-COMPETITIVE MINIMUM QUALIFICATIONS:? Internal Auditor Trainee 1 (SG-14): A bachelor's degree in… 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