- Principal Financial Group (Des Moines, IA)
- **What You'll Do** As a Technology Senior Internal Auditor or Audit Manager , you'll lead the execution of global integrated technology audits in accordance ... with established IIA standards. You'll develop and maintain strong business relationships within Internal Audit and the global Principal community. If you enjoy digging into varied and complex technology environments, looking for key risks, controls, and… more
- Georgetown Univerisity (Washington, DC)
- …Chief Audit Executive (CAE) and working with the Internal Audit Manager (IA Manager ), the Senior Internal Auditor position will be responsible for ... Tilly, LLC and other external risk consultants, on specialist, complex audits. The Senior Internal Auditor and IA Manager will also work with the CAE to… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- … 1 works independently on assignments and receives direct supervision from an Investigative Senior Auditor 2, Investigative Audit Manager or the Executive ... Position Summary The LLA is seeking individuals to fill Senior Auditor vacancies in our Investigative Audit...or participate in team meetings. + Keep AIC and/or Manager informed of relevant information and progression of investigation.… more
- Lowe's (Mooresville, NC)
- **Your Impact** The primary purpose of this role is to work closely with the Audit Manager , Senior Auditor II, and project teams by actively participating in ... consistent communication throughout the audit engagement, and through reviewing Staff Auditor summarization of audit findings and results + Manages client… more
- AdventHealth (Altamonte Springs, FL)
- …audits and selection and development of appropriate audit procedures with the input of a Manager or Senior Auditor . * Perform internal control procedures for ... Location** : Altamonte Springs, FL **The role you will contribute:** The staff auditor role is an entry level position within the Internal Audit department that… more
- Dickinson Financial Corporation (Kansas City, MO)
- …the general guidelines provided by the Director of Internal Audit, Internal Audit Manager , or Senior Internal Auditor : **Corporate Audit Fieldwork:** + ... **Summary** **:** The Staff Internal Auditor I will be primarily responsible for providing...direction of the internal audit management. The Staff Internal Auditor will plan and execute audits followed by preparing… more
- Capital One (Mclean, VA)
- Senior Auditor , Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk Management… more
- Navy Exchange Services (NEX) (Norfolk, VA)
- …may be selected at a level equal to their level of experience, Level I, II, Senior Auditor , Lead Senior Auditor or Audit Project Supervisor. Once ... position. or : Incumbent may progress non-competitively to a Senior Auditor position, NF-4B, upon completing qualification...audits or reviews with the supervision of a Lead Senior or Audit Manager . Reviews audits performance… 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 ... and two years of relevant professional experience. The salary for Information Technology Senior Auditor is commensurate with experience. The Auditor General… more
- ADM (Decatur, IL)
- …Experiences -** + 2+ years of relevant Audit experience **Career Description -** A Senior Auditor works under direct supervision of an audit manager ... ADM entities throughout the world. On each assignment the Senior Auditor will lead staff members and...Auditor will work with project staff and audit manager to provide ADM Management and the Board of… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor ) Auto Finance Audits (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance (FCC) (Hybrid) Capital One's Audit function is a dedicated group of professionals ... (CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant… 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: Apr 21,...by an Audit Coordinator, Audit Supervisor, or Audit Manager . Audit Team Leader assignments are made on a… more
- Regions Bank (Birmingham, AL)
- …into the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards ... the following: + Certified Anti-Money Laundering Specialist (CAMS) + Certified Bank Auditor (CBA) + Certified Fiduciary and Investment Risk Specialist (CFIRS) +… more
- American Tower (Boston, MA)
- **The Team** We are seeking a Senior Auditor to join American Tower's Global Internal Audit department. The Global Internal Audit team conducts risk-based ... reflect the results of the work performed. Additionally, the Senior Auditor performs follow-up on the status...**What You Can Offer Us** + Act as project manager /team lead to independently conduct complex audit projects and… more
- Lowe's (Mooresville, NC)
- …document the audit work performed to support conclusions reached. Additionally, the Senior Auditor may periodically perform high-impact operational audits using ... and Evaluation** - This position will support the Lead Senior Auditor in the planning and execution...needed, provide coaching to junior staff alongside the Lead Senior / Sr. Manager on audit fundamentals,… more
- The Davey Tree Expert Company (Kent, OH)
- …Locations:** NA **Work Site:** Hybrid **Req ID:** 210684 **Position Overview** The ** Senior Internal Auditor ** is responsible for leading and executing ... assess risk and support key initiatives. **Job Classification:** The Senior Internal Auditor is an exempt position... is an exempt position that reports to the Manager of Internal Audit. **Supervisory Responsibilities:** + Provide regular… more
- State of Massachusetts (MA)
- …safe driving record. **Job:** **Accounting and Finance* **Organization:** **Office of the State Auditor * **Title:** * Senior Auditor II- Performance Audits * ... supervision of either an Audit Supervisor or an Audit Manager . *SUPERVISION EXERCISED: * Exercise direct supervision over Field...Senior Auditors in the Office of the State Auditor are expected to carry out the following work:/… more
- Amalgamated Bank (New York, NY)
- Amalgamated Bank seeks a dedicated Senior Internal Auditor to be r esponsible for performing audit assignments including planning, conducting interviews, ... achievement is preferred: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance Manager (CRCM) + Certified… more
- Black Hills Energy (Rapid City, SD)
- …than today-for our customers, communities and each other. Position summary: The Senior Auditor identifies risk exposure and evaluates processes and controls ... Senior Internal Auditor Location: Rapid City,...knowledge, skills, experience, and internal equity.) Reporting Relationship:Internal Audit Senior Manager Location:Our Corporate Headquarters in Rapid… more
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