- Omaha Public Power District (Omaha, NE)
- The Senior Information Technology (IT) Auditor takes a lead role in supporting the Director, Corporate Audit for developing and implementing an IT ... designed to add value and improve the organization's operations. Corporate Audit is intended to assist the...related field. + Professional certification (eg Certified Information System Auditor [CISA], or a Certified Internal Auditor … more
- DR Horton, Inc. (Arlington, TX)
- …Jobs on Twitter andlikeus on Facebook! **Job:** ** Audit * **Organization:** ** Corporate * **Title:** * Senior IT Auditor * **Location:** *TX-Arlington* ... currently looking for a *_Senior IT Auditor_* for their Corporate Internal Audit Department. The right candidate... Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough… more
- DR Horton, Inc. (Arlington, TX)
- …Jobs on Twitter andlikeus on Facebook! **Job:** ** Audit * **Organization:** ** Corporate * **Title:** * Senior Internal Auditor * **Location:** *TX-Arlington* ... is currently looking for a *_Senior Internal Auditor_*for their Corporate Internal Audit Department. The right candidate...may at times manage one or more staff or senior auditors. Carries out supervisory responsibilities in accordance with… more
- New York Times (New York, NY)
- …We are seeking an experienced Senior Auditor to join our Corporate Internal Audit team. You will plan and implement financial and operational audits ... data, and compliance with our financial policies and procedures. As a Senior Internal Auditor , you will contribute to the entire audit lifecycle, including… more
- US Bank (Irving, TX)
- …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
- USAA (Plano, TX)
- …what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** , you will perform internal audit assignments. Identify problems for ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements...are completed objectively, professionally, timely and in accordance with corporate and industry audit standards, when AIC.… more
- Cummins Inc. (Indianapolis, IN)
- ** Senior Auditor - Internal Audit ...to join our team specializing in Finance for our Corporate /CBS Segment in Indianapolis, IN. **In this role, you will ... & Advisory** **Description** We are looking for a talented Audit Senior - Internal Audit ...or related field required. + Progress toward Certified Internal Auditor , Certified Public Accountant, Chartered Accountant or similar certification… more
- Abbott (Chicago, IL)
- …reference recognized standards and frameworks. + Work collaboratively with others on the Corporate Audit team to proactively assess organizational IT risks and ... 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
- MUFG (New York, NY)
- …our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, ... audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establishes direction for staff on more complex… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... field (ie, auditing, IT analysis, etc.), including at least 4 years IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal… 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
- CARMAX (Richmond, VA)
- …Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor . This role will broadly support the CarMax Audit ... team through the development and execution of the department's audit plan. This is a unique opportunity to build...**What you will do - Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many… more
- Truist (Raleigh, NC)
- …activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal ... shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion… more
- JPMorgan Chase (Jersey City, NJ)
- …chance to enhance your data analytics skills in the audit process. As a Senior Internal Auditor , Associate in our Internal Audit group you will ... We are looking for an experienced Auditor that is passionate about making a difference!...maintaining effective relationships with key technology stakeholders throughout the audit lifecycle and for continuous monitoring purposes. This role… 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
- Northwell Health (Westbury, NY)
- **Req Number** 85413 Job Description Supports the ongoing performance of the corporate audit program. Supports the overall activities of the Corporate ... Audit department including planning, conducting and reporting for various audit reviews, investigations, special projects and consultative guidance to various… more
- Citizens (Johnston, RI)
- Description Senior Auditor - Treasury, Accounting, and Corporate Finance The Internal Audit team at Citizens is hiring a Senior Auditor for our ... Treasury, Accounting and Corporate Finance audit team. The Internal Audit team is...bank's control environment, risk management practices, and culture. The Senior Auditor will lead and/or participate on… more
- Envista Holdings Corporation (Brea, CA)
- …Description:** **JOB SUMMARY** : Reporting to the Global SOX Senior Manager-Internal Audit , the **Experienced Staff Auditor , Internal Audit ** will be ... Manufacturing, HR and IT, as well as our external auditors and third-party internal audit co-source partner. This position is based in Brea, CA with 3 days on-site… 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 ...on the adequacy of internal controls and compliance with corporate standards, policies and procedures. **What You Will Do:**… more
- Robert Half Finance & Accounting (Duluth, GA)
- …improvements in operations and reductions in cost. + Prepare detailed workpapers meeting the Corporate Audit team's standards for preparing audit and SOX ... Description SENIOR INTERNAL AUDITOR - Industry Leader...Auditor will perform audits of branch operations and corporate functions, evaluating compliance with GAAP, federal and state… more