- Texas Roadhouse (Louisville, KY)
- …Lead or oversee the SDLC work for implementation of new SOX systems * Own IT audit projects from beginning to end, including: o research and planning o audit ... personnel Develop interpersonal relationships by working closely with other internal audit team members, external auditors, and consultants Proactively seek new… more
- MyFlorida (Tallahassee, FL)
- Senior IT Audit Analyst ( Auditor General) Date: Apr 20, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an E-Verify employer. For ... . Requisition No: 629842 Agency: Florida Legislature Working Title: Senior IT Audit Analyst ( Auditor General) Position Number: 99999 Salary:… more
- Bank of America (Wilmington, DE)
- Senior Auditor Audit Supervisor_Treasury Liquidity and Asset Liability Management Charlotte, North Carolina;Dallas, Texas; Boston, Massachusetts; Wilmington, ... is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include independently… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **JOB SUMMARY** : Reporting to the Global SOX Senior Manager-Internal Audit , the ** Senior Auditor , Internal Audit ** will be ... ad-hoc projects (5%). This role will be a key member of the Internal Audit team in helping management ensuring controls and compliance activities are well designed… more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor , Dynamic Audit Resourcing Team **Capital One's Audit function is ... and professional opportunity.** **Capital One is seeking an energetic, self-motivated Auditor ** **(Experienced Senior Auditor )** **interested in becoming… more
- Cleveland Clinic (Independence, OH)
- …equipment as required. Key Words: Internal Audit , Internal Auditor , IT Auditor , Auditor , Audit , Senior Auditor , Senior IT Auditor , ... of the most respected healthcare organizations in the world. As a Senior IT Internal Auditor , you will conduct audit procedures required including testing… more
- Principal Financial Group (Des Moines, IA)
- …to join a team that makes a difference in a dynamic part of our business? **As a Senior Internal Auditor or Audit Manager on the Internal Audit & Risk ... locations **Job level** We are considering candidates for both the Senior Internal Auditor and Audit Manager levels depending on experience. **Location(s)**… more
- Cummins Inc. (Indianapolis, IN)
- ** Senior Auditor - Internal Audit & Advisory** **Description** We are looking for a talented Audit Senior - Internal Audit & Advisory to join our ... and efficiency of the internal control environment in compliance with audit standards. + Performs interviews and walkthroughs to understand business processes,… more
- Texas State University (San Marcos, TX)
- …University System ( TSUS )invites applications for an Auditor / Senior Auditor position within the Office of Internal Audit at Texas State University. ... and has demonstrated the ability to provide relevant and timely audit results. Senior Auditor - Extensive experience in risk-based auditing that conforms… more
- NBT Bank (Norwich, NY)
- Pay Range: $67,372.00 - $89,935.00 Under the general direction of the Audit Manager, the Senior Auditor I is responsible for the supervision and timely ... completion of audits, including the planning, fieldwork and completion stages of the audit . A Senior Auditor I is also responsible for the coaching and… more
- US Bank (Irving, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Auditor is primarily responsible for completing ... audit engagement assignments with minimal supervision from audit team management. The Senior Auditor is expected to understand risk and risk management… more
- University of Florida (Gainesville, FL)
- …FL) Categories: Legal/ Audit Services/Compliance Department: 22040000 - GN-OFFICE OF INTERNAL AUDIT Classification Title: Senior Auditor I/ Senior ... Senior Auditor I/ Senior Auditor II The Office of Internal Audit ...process improvement, and improving operational reputation. Senior Auditor II: + Perform internal audit work… more
- Allegion (Carmel, IN)
- …assessment, scoping, planning, execution, and reporting activities for engagements included in the annual Audit Plan. The Senior Auditor will join a team of ... talented and passionate professionals dedicated to the internal audit profession. The Senior Auditor will continuously improve the efficiency and… more
- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Senior Auditor , Financial Crimes Compliance (Hybrid) Capital One's Audit function is a ... related audit projects that provide input to the annual audit plan. The Senior Auditor will be responsible for maintaining all organizational and… more
- Utilities Service, LLC (Willow Grove, PA)
- …lead execution of special projects and Management requests, and development of Internal Audit Staff. ** Senior Internal Auditor Responsibilities:** + Conduct ... ** Senior Internal Auditor ** **Job Type** :...Essential Functions & Responsibilities: Responsible for performing individual internal audit projects, as part of the total internal … more
- Robert Half Finance & Accounting (Cypress, CA)
- …Cypress, CA. This is a growing and dynamic organization! Senior Internal Auditor will assist Division Manager, Internal Audit in execution of J-Sox, ... control environment of the company. Senior Internal Auditor works on complex audit areas independently and ensures successful completion of assigned … more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level...responsible for supporting the newly formed IA Methodology and Audit Life Cycle team to ensure that the IA ... team objective is to ensure that IA's Methodology and Audit Life Cycle is robust, compliant with industry and...examinations of IA + Serve as an SME to senior stakeholders and IA colleagues, including consulting with and… more
- Indy Gov (Indianapolis, IN)
- …along with proposed recommendations to the Audit Manager + Meet with the Audit Manager and Senior Auditor to discuss content of preliminary reports ... data, authoring reports, and presenting results to management. The Auditor supports the Audit team's goals of enhancing accountability and transparency in City… more
- American Tower (Miami, FL)
- **The Team** We are seeking a Senior Auditor to join American Tower's Global Internal Audit department. The Global Internal Audit team conducts ... Auditor performs follow-up on the status of outstanding internal audit issues. As a Senior Auditor you will partner cross-functionally to deliver … more
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