- Navy Exchange Services (NEX) (Norfolk, VA)
- …Certified Public Accountant (preferred) Certified Internal Auditor (preferred) Certified Information Systems Auditor (preferred) Other audit related ... equal to their level of experience, Level I, II, Senior Auditor , Lead Senior ...Accountant (preferred) Certified Internal Auditor (preferred) Certified Information Systems Auditor (preferred) Other… more
- Capital One (Charlotte, NC)
- …growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Financial Crimes ... that provide input to the annual audit plan. The Senior Auditor will be responsible for maintaining...in Auditing, Master's Degree in Accounting, Master's Degree in Information Systems or Master of Business Administration… 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
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …Practices (GAAP) and theory. + Working knowledge of information systems controls, security techniques. + ... Associate Staff Auditor , job grade 7; Staff Auditor , job grade 8, or Senior Staff...to perform audit assignments related to activities, procedures and/or systems for financial, contract, operational and/or information … more
- MyFlorida (Tallahassee, FL)
- Senior Auditor ( Auditor General) Date: Sep 11, 2025 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
- Georgetown Univerisity (Washington, DC)
- …Executive (CAE) and working with the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for defining, planning, ... operational, compliance, financial, and strategic risks and related internal controls. The Senior Internal Auditor will provide direction, coaching and oversight… more
- Arizona Public Service (Phoenix, AZ)
- …and implementation of system changes or upgrades. Major Accountabilities Auditor Senior 1) Gather and evaluate background information to plan an audit ... Auditor II / Auditor Senior... Auditor II / Auditor Senior - Finance and Operations...impact work. 8) May audit and evaluate risk for information systems , platforms, and operating procedures in… more
- Capital One (Richmond, VA)
- …Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank ... Principal Auditor (Experienced Senior Auditor ),...information and audit progress to team, clients and auditor -in-charge. + Self prioritize and effectively plan your own… more
- System One (Salisbury, MD)
- …years in an Information Systems , Accounting, and/or Auditing role Senior Auditor Experience Preferred + Strong written and oral communication + Previous ... Job Title: Senior IT Auditor / Senior Auditor ...Experience Required + Bachelor's Degree in Information Systems , Accounting, Finance, or related field. Senior … more
- Corteva Agriscience (Indianapolis, IN)
- …IT Auditor with experience of at least 4 years in IT Auditing. The Senior Auditor position takes directions on audits, is an active audit team member, and ... population. **Corteva Agriscience** has an exciting opportunity for a ** Senior IT Auditor ** . The Finance team...performs detailed internal control reviews and audits of various information systems , while considering Information … 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
- Johns Hopkins University (Baltimore, MD)
- … Information Technology Auditor Job Posting Title (Working Title): Senior Information Technology Auditor Role/Level/Range: ATP/04/PE Starting Salary ... information , eg IT documentation, policies and procedures, etc. from the institution's information systems , web-based and other information sources. +… more
- Fairfax County Sheriff's Office (Fairfax, VA)
- Information Systems Auditor ( Auditor IV) Print (https://www.governmentjobs.com/careers/fairfaxcounty/jobs/newprint/5064087) Apply Information ... both orally and in writing with all levels, including senior management. Employment Standards MINIMUM QUALIFICATIONS: Any combination of...REQUIRED: MUST POSSESS ONE OF THE FOLLOWING: + Certified Information Systems Auditor (CISA); +… 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
- Eversource Energy (East Berlin, CT)
- Our Senior Environmental Internal Auditor will be responsible for executing the environmental audit plan that includes all aspects of internal audit work\. ... of the Manager\-Internal Audit or Vice President of Internal Audit & Security, the Senior Internal Auditor carries out the following primary duties, with a… more
- UMB Bank (Kansas City, MO)
- …points if you have:** One or more of the following Industry certifications: Certified Information Systems Auditor (CISA), Certified Information ... for unparalleled value creation and client service. As the ** Senior IT Auditor ** , you will participate...or technology fields. + 2 years work experience in information systems auditing, internal control consulting, or… more
- Performance Food Group (Dallas, TX)
- **128439BR** **Job Title:** Senior Internal Auditor **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** + Competitive ... environment, including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and… more
- Elevance Health (Atlanta, GA)
- **Internal Information Technology (IT) Auditor Senior ** **Location:** This role requires associates to be in-office 1 day per week, fostering collaboration ... employment, unless an accommodation is granted as required by law. The **Internal Information Technology (IT) Auditor Senior ** is responsible for conducting… more
- Lineage Logistics (Novi, MI)
- …controls over financial reporting (ICFR). **Qualifications:** + Bachelor's degree in Information Systems , Computer Science, Accounting, or a related field. ... The Senior IT Auditor plays a key...and maintaining a strong internal control environment over technology systems , with a primary focus on SOX compliance. This… more
- Kodiak Gas Services (The Woodlands, TX)
- …(Certified Internal Auditor ), CPA (Certified Public Accountant), or CISA (Certified Information Systems Auditor ) preferred. **Work Experience** + 2+ ... as the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk-based internal audits across… more