- Bank of America (Dallas, TX)
- …areas of test work during assigned audit activities with guidance from the Auditor -in-Charge and/or senior audit staff. Successful IT Audit ... IT Audit Supervisors will have responsibilities for planning and executing small audit engagements as an Auditor -in-Charge. Lead small teams in audit … more
- Bank of America (Dallas, TX)
- …This job is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities include designing and ... executing audit tests to evaluate the control environment, and assessing...impact and recommending severity ratings under the supervision of senior team members. Responsibilities: Responsible for evaluating the design… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor , Dynamic Audit Resourcing Team (Hybrid) Capital One's Audit ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Auditor (Experienced Senior Auditor ) interested in becoming part… more
- Hawaii Pacific Health (Honolulu, HI)
- …relevant experience and training, as well as internal peer equity. **Position** Senior Auditor - Internal Audit **Category** Administrative **Employment ... in innovative programs in women's health, pediatric care, cardiovascular services , cancer care, bone and joint services ...control structure and make recommendations for improvements. As the Senior Auditor you will assist with certain… more
- Penn State Health (Hershey, PA)
- …business and maintains the highest levels of professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with ... PDF for more detailed steps for assistance._ **Union:** Non Bargained **Position** Senior Internal Auditor - Internal Audit **Location** US:PA:Hershey… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... position is to provide independent, objective assurance and consulting services designed to improve operations and management of risks...IT analysis, etc.), including at least 4 years IT Audit experience + Certified Information Systems Auditor … more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager, Internal Audit , the **IT SOX Sr . Auditor , Internal Audit ** will be primarily ... for oversight of an IT SOX workstream and execution efforts within the internal audit department to support the SOX program. This role will be a key member… more
- Arizona Public Service (Phoenix, AZ)
- …to ensure objectivity, independence and professionalism of audits. Under direction of senior auditor , gathers background information to help in the planning ... IS Auditor I / II | Audit ...objectivity, independence and professionalism of audits. Under direction of senior auditor , gathers background information to help… more
- Bristol Myers Squibb (Princeton, NJ)
- …work and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** ** Senior Auditor , Global Internal Audit & Assurance** ... environment. We offer a wide variety of competitive benefits, services and programs that provide our employees with the...**Location** **: Princeton, New Jersey** **Position Summary:** The Senior Auditor in GIA will work in… more
- Abbott (Chicago, IL)
- …global business operations before moving on to other areas of the company. The Senior Auditor , Global IT is responsible for assessing the adequacy of Global ... the scoping and plan for assigned audits. The IT auditor will execute audit fieldwork using a...comply with information security requirements. + Prepare and present audit findings to senior management. + Maintain… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- Investigative Audit Services - Sr Auditor ...another service area within the LLA. Investigative Senior I Auditor has a minimum starting ... 1 Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/3166152) Investigative Audit Services - Sr Auditor 1...LLA is seeking individuals to fill Senior Auditor vacancies in our Investigative Audit Section.… more
- USAA (Tampa, FL)
- …what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** , you will perform internal audit assignments. Identify problems for ... in our core values of honesty, integrity, loyalty and service . They're what guides everything we do - from...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements… more
- CARMAX (Richmond, VA)
- …and values? Great! Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor . This role will broadly support ... the CarMax Audit Services team through the development and execution of the...**What you will do - Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many… more
- Insight Global (Dallas, TX)
- …Internal Audit Professional certification such as CIA (Certified Internal Auditor ), CISA (Certified Information Systems Auditor ), or CRMA (Certification in ... Job Description We are seeking an experienced Internal Auditor to join our dynamic team. The successful candidate will play a crucial role in evaluating and… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- Investigative Audit Services - Staff Auditor 2...less supervision and review of work. It differs from a Senior Auditor 1 by the lack of routine ... Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/3165882) Investigative Audit Services - Staff Auditor 2 Salary $52,920.00 -… more
- Nike (Beaverton, OR)
- …brand through world-class risk management capabilities, such as internal audit and risk advisory services . As a Senior Auditor on our team, you will use ... Who we are looking for: Our Global Audit & Risk Management (GA&RM) team partners with...recommend pragmatic solutions Who you'll be working with: The Senior Auditor , GA&RM will report directly to… more
- Commerce Bank (Kansas City, MO)
- …the level of experience you may be considered for one of four levels, which include Staff Auditor , Senior Auditor , Audit Analyst or Senior Audit ... will offer independent, objective, and risk-based assurance and consulting services that add value and identify solutions. Senior...some roles. This compensation range is for the Staff Auditor , Senior Auditor , Audit… more
- Newegg Inc. (City Of Industry, CA)
- …all levels of management including presentations to business unit leaders and senior management. * Perform data analytics to support internal audits, projects, or ... fraud investigation. * Provide consulting services to business units in their efforts towards identification...of controls, procedures, and system efficiencies. * Prepare written audit reports/memos based on field work and follow up… more
- Stanford University (Stanford, CA)
- …of systems, processes, and controls at Stanford University, under limited supervision of a senior auditor or audit manager. **CORE DUTIES* at I Level:** ... Internal Auditor **Business Affairs, Redwood City, California, United States**...Officer is to provide independent, objective assurance and consulting services designed to add value and improve the operations… more
- United Airlines (Chicago, IL)
- …with internal audit standards + Assists with special projects, contracted services and other agreed upon procedures requested of the Internal Audit ... Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and more. These… more
