- Ally (Raleigh, NC)
- …business. * You will serve as a role model, coach, and mentor to junior staff members. **The Skills You Bring** * Relevant 4-year degree or comparable combination of ... education and experience (including military service). * 3+ years of work experience in audit or financial services. * Relevant certification (CIA, CPA, CISA, CAMS, CFE, etc.), is a plus. * Experience using Computer Assisted Audit Techniques (CAATs), again a… more
- ERCOT (Taylor, TX)
- …Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications throughout the organization. Documents evaluations ... Participates in audits at all levels of management and staff throughout the organization + Reviews policies, procedures and...results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge… more
- IRIS Consulting Corporation (Atlanta, GA)
- …disaster recovery plans. -Recommends security enhancements and purchases. -Trains staff on network and information security procedures. -Develops security awareness ... communication. -Recommends modifications in legal, technical and regulatory areas that affect IT security. Quals-- 6 + years of experience required Top 5 Must… more
- Walking Mountains Science Center (Avon, CO)
- …working independently, with others in the organization, with an external unbiased auditor and ultimately through the audit itself. Establish and maintain procedures ... the year to facilitate the audit process. 990 creation and generation with auditor firm. Vendor Contracts: Point of contact for our vendor contacts including … more
- Carnegie Mellon University (Pittsburgh, PA)
- …Recovery/Business Continuity Services Program. You will report directly to the Sr . Director of Disaster Recovery and Business Continuity Services. **_Core ... the Computing Crisis Response Team. + **Emergency response.** Serve as support staff during the activation of the Emergency Operations Center as required.… more
- First Horizon Bank (Miami Lakes, FL)
- **Description** **Location:** On site at location listed in job posting The IT Staff Auditor Sr . is primarily responsible for completing audit engagement ... Auditor and is expected, with support of more senior auditors, to identify controls, assess processes, perform control...guidelines to perform the functions of the job. The IT Staff Auditor Sr… more
- Publix (Lakeland, FL)
- …and offers consulting services to Publix Technology and other business areas. The Senior IT Auditor also mentors Staff IT Auditors and educates ... **34911BR** **Position Title:** Senior IT Auditor **Department:**...design for effectiveness and compliance. + Mentor and train Staff IT Auditors and educate Publix Technology… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …Robert Half has partnered with a successful client on their search for a proactive Sr . Staff Auditor with strong analytical and communication skills. As the ... Sr . Staff Auditor , you will... Sr . Staff Auditor , you will survey and direct...also perform testing of internal controls, coordinate assessments on IT risk, and develop and implement detailed audit plans.… more
- MyFlorida (Tallahassee, FL)
- Senior IT Auditor (...to deal effectively and responsively with the Legislature, Committee staff , and other governmental officials + Ability to maintain ... . Requisition No: 634390 Agency: Florida Legislature Working Title: Senior IT Auditor ( Auditor General) Position Number:… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- … Auditor , job grade 7; Staff Auditor , job grade 8, or Senior Staff Auditor , job grade 9. This decision will be based on the qualifications ... Short Term Disability (STD), Employee Assistant Program (EAP) and Paid Leave Benefits. ** Senior Staff Auditor ** Hiring Salary Range: $96,000-$121,000 **… more
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor ( Auditor General) Date: Oct 12, 2025 The State Personnel System is an E-Verify employer. For more information click on our ... Auditor General's Office General Summary A Lead Senior IT Auditor is highly...to deal effectively and responsively with the Legislature, Committee staff , and other governmental officialsAbility to maintain objectivity +… more
- University of Washington (Seattle, WA)
- …environment noted for diversity, intellectual excitement, artistic pursuits, and natural beauty. The Senior IT Auditor plans and performs independent, risk ... while adding value and improving IT operations. Senior IT Auditor is expected...Audit rest with the work performed by the Principal, Senior and Staff Auditors. **Duties & Responsibilities**… more
- Pilgrim's (Greeley, CO)
- **Description** Senior IT Internal Auditor ...presents the opportunity for tremendous personal growth for IA staff + This role is expected to be an ... adding value and helping the organization meet its strategic objectives. The Senior IT Internal Auditor will represent our department by being professional,… more
- Tucson Electric Power (Tucson, AZ)
- …performed by the audit staff and performing complex audits. The Senior Internal Auditor will perform audits of Company internal financial activities, ... **Lead Internal Auditor or Senior Internal Auditor...reports with audited organizations where appropriate. * Assist Supervisory Auditor or Lead in staff development and… more
- BEAT LLC (San Antonio, TX)
- Job Title: IT Program Auditor - Intermediate ( Senior Configuration/Change Management Services) Location: San Antonio, TX Clearance: Secret Education: BS ... and reconciliation records. CAB meeting documentation and recommendations. The Senior Configuration/Change Management Specialist strengthens DHA's enterprise IT … more
- Allegion (Carmel, IN)
- …Workplace Award, which recognizes the most engaged workplace cultures in the world._ ** Senior Auditor - Carmel, IN (Onsite)** _Qualified candidates must be ... TN, etc.) for this employment position._ **Job Summary:** The Senior Auditor will be part of the...professional growth + Opportunity to supervise and mentor early-career staff + Ability and willingness to travel up to… more
- State of Montana (Helena, MT)
- …from system controls, data integrity, information security, project management, and IT governance. These assignments offer staff continuing variety, challenging ... help improve the efficiency and effectiveness of the state's IT systems, and to assess compliance with IT...*: 0-3 years of relevant experience; starting minimum salary$71,998** ** Senior Information Technology Auditor :*2-5 years of relevant… more
- Robert Half Finance & Accounting (Selbyville, DE)
- Description We have partnered with one of our established clients on their search for a Senior Auditor strong US GAAP expertise. As the Senior Auditor , ... also perform testing of internal controls, coordinate assessments on IT risk, and develop and implement detailed audit plans....and prepare presentations of audit findings Requirements The ideal Senior Auditor will have a Bachelors degree… more
- Subaru of America (Camden, NJ)
- …risk management, control, and governance processes. Reports to the Internal Auditor Manager and executes reviews over SOA's financial, operational, information ... technology ( IT ), and compliance controls. Develops audit programs, performs testing, supervises junior staff , and communicates findings and recommendations to… more
- Alight (IN)
- …Learn more at careers.alight.com (https://careers.alight.com/us/en) . **Position Summary:** The Senior Auditor is primarily responsible leading and/or ... overall control environment in both design and application. The Senior Auditor is also responsible for leading...issue. + Providing the necessary supervision to assigned audit staff , as applicable + As required, providing assistance to… more
