- Lennar Homes (Miami, FL)
- Senior IT Auditor We are Lennar...Company that Empowers you to Build your FutureThe IT Auditor conducts audits of the information technology ... control design and effectiveness in accordance with information technology & security, authoritative sources including the Lennar Enterprise Security Office… more
- Careerbuilder-US (Chesapeake, VA)
- …experience, and education required.Professional QualificationsA degree in accounting, finance, information systems , general business, or an acceptable ... Purpose) - Major purpose and functions of the position.The Senior Internal Auditor works independently or on...equivalent. 3 to 5 years of internal audit, systems , consulting, public accounting experience, or acceptable equivalent. Strong… more
- MyFlorida (Tallahassee, FL)
- …with major course work in another field of study and possession of a Certified Information Systems Auditor certificate or a master's degree in business ... Gainesville, Jacksonville, Lakeland, Miami, Orlando, Port St. Lucie, Sarasota, and Tampa. An Information Technology (IT) Senior Auditor participates in the… more
- MyFlorida (Tallahassee, FL)
- Senior Auditor ( Auditor General) Date: Sep 19, 2024 The State Personnel System is an E-Verify employer. For more information click on our E-Verify ... . Requisition No: 634371 Agency: Florida Legislature Working Title: Senior Auditor ( Auditor General) Salary: The… more
- Capital One (Mclean, VA)
- …Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank ... Center 1 (19052), United States of America, McLean, Virginia Senior Auditor , Retail Bank (Hybrid) The Internal Audit function within Capital One is a dedicated… more
- Capital One (Mclean, VA)
- …+ Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA) or other relevant certification(s) ... 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor , Dynamic Audit Resourcing Team (Hybrid)... auditor -in-charge + 2+ years of experience in information systems auditing, including testing IT general… 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 ...procedures. + Prepares reports recommending improvements in accounting methods, information systems , program operations, and internal and… more
- The County of Los Angeles (Los Angeles, CA)
- SENIOR CONTRACT PROGRAM AUDITOR / EMERGENCY APPOINTMENT HOMELESSNESS Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4266412) Apply ... SENIOR CONTRACT PROGRAM AUDITOR / EMERGENCY APPOINTMENT...Date 04/10/2024 + Description + Benefits + Questions Position/Program Information TYPE OF RECRUITMENT: OPEN COMPETITIVE - EMERGENCY FILING… more
- Capital One (Mclean, VA)
- …Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank ... Center 1 (19052), United States of America, McLean, Virginia Experienced Senior Auditor , Consumer Lending Audit (Hybrid) Capital One's Audit function is a… more
- Regions Bank (Hoover, AL)
- … Systems Auditor (CFSA) + Certified Fraud Examiner (CFE) + Certified Information Systems Auditor (CISA) + Certified Information Systems ... section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in...or progression towards, one of the following certifications: Certified Information Systems Auditor (CISA), Certified… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor , Financial Crimes Compliance (Hybrid) Capital One's Audit function is a dedicated ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Financial Crimes… more
- Banc of California (Santa Ana, CA)
- …a Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) designation. The candidate must be ... business support, affordable housing, and more. **Job Summary** The Senior Internal Auditor reports to the SVP,...(CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) a… more
- Regions Bank (Birmingham, AL)
- … Systems Auditor (CFSA) + Certified Fraud Examiner (CFE) + Certified Information Systems Auditor (CISA) + Certified Information Systems ... steps to safeguard and protect private and personally identifiable information you submit. The information that you...section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in… more
- Capital One (Mclean, VA)
- …certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA).** + **At least 4 years of ... Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group of… more
- University of Florida (Gainesville, FL)
- 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 ... Department: 22040000 - GN-OFFICE OF INTERNAL AUDIT Classification Title: Senior Auditor II Job Description: The Office...+ Skill in collecting and analyzing complex data, evaluating information and systems , and drawing logical conclusions.… more
- MyFlorida (Tallahassee, FL)
- …Department IT risk assessments. Consult with supervisors and administrators on management information systems to identify potential approaches to reduce IT risks ... SENIOR IT AUDITOR - SES -...Director, the incumbent independently performs or acts as lead auditor on information technology (IT) audits and… more
- ASSA ABLOY (Austin, TX)
- …process + Depth of knowledge in IFRS/US GAAP, accounting principles, integrated information systems , internal controls. Your Experience and Education include: + ... Career Opportunities: Senior Internal Auditor (31447) Requisition ID...twist, tag, push or swipe to get access, find information , connect with others or track something. HID technology… more
- LifePoint Health (Brentwood, TN)
- …of accounting or auditing experience; Healthcare environment preferred. *Certifications:*CPA,Certified Information Systems Auditor (CISA), Certified Internal ... purpose and fulfillment. *What you'll do:* The Enterprise Risk & Assurance Services Senior Auditor will conduct and document walkthroughs, prepare work papers… more
- State of Massachusetts (MA)
- …safe driving record. **Job:** **Accounting and Finance* **Organization:** **Office of the State Auditor * **Title:** * Senior Auditor II- Performance Audits * ... Senior Auditors in the Office of the State Auditor are expected to carry out the following work:/...and implement studies to determine the effectiveness of methods, systems , procedures, etc. . Performing other duties as assigned.… more
- Hawaii Pacific Health (Honolulu, HI)
- …Care Internal Auditor Professional (CHIAP), Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA), or Certified Public Accountant ... internal control structure and make recommendations for improvements. As the Senior Auditor you will assist with certain aspects of the organization's internal… more
