- Lowe's (Mooresville, NC)
- …during the planning phase that they are appropriately evaluated and tested by Senior and Staff Auditors + Identifies key control points within a process/activity and ... develops audit test steps designed to evaluate the adequacy and effectiveness of the internal controls + Writes and reviews formal audit reports for the of quality necessary for a Director and Vice President audience + Demonstrates effective project management… more
- Navy Exchange Services (NEX) (Norfolk, VA)
- …selected at a level equal to their level of experience, Level I, II, Senior Auditor , Lead Senior Auditor or Audit Project Supervisor. Once selected, ... Government Auditing Standards. - Gains a working knowledge of operations , policies, procedures, and compliance requirements over areas assigned...6 years of experience, consisting of the following for Lead Senior Auditor : GENERAL… more
- MyFlorida (Tallahassee, FL)
- …technology (IT) audits at State agencies, educational entities, and local governmental units. A Lead Senior Auditor functions as an Audit Team Leader with ... Lead Senior IT Auditor ... Lead Senior IT Auditor ( Auditor ...reports recommending improvements in accounting methods, information systems, program operations , and internal and other management controls. + Prepares… more
- Lowe's (Mooresville, NC)
- **Your Impact** The IT Lead Senior Auditor is to...As the IT Lead Senior Auditor , you will guide daily audit project operations ... to focus on the most urgent needs of our business stakeholders. The IT Lead Senior Auditor will also participate in rotational committee work, such as… 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
- State of Maine, Bureau of Human Resources (Augusta, ME)
- Senior Auditor - Office of the State...that corrective actions can be taken to improve agency operations . . Conducting special projects approved by the state ... 2025 Apply with Linkedin Apply Office of the State Auditor Senior Auditor Opening Date:...find employees who embody our state motto-"Dirigo" or "I lead "-as they provide essential services to Mainers every day.… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ) Commercial Bank (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Consumer Lending Audit team.… more
- PenFed Credit Union (Mclean, VA)
- …an employee; it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead Auditor , Risk & Operations at our Tysons, Virginia location. The ... Lead Auditor , Risk and Operations , is responsible for...operations audit portfolio. This position works closely with senior management to identify and evaluate key business risks… more
- Truist (Raleigh, NC)
- …determine internal control weaknesses, and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
- Ameren (St. Louis, MO)
- …information on benefits provided to regular full-time employees. **About The Position** _The Senior Auditor works closely with all levels of management to ... lead assessments around the Company's operations and...those that support strategic initiatives and business plans. The Senior Auditor plays an integral role in… more
- Allegion (Carmel, IN)
- …audit activities, including evaluating design/operating effectiveness of internal controls across global operations and processes. The Senior Auditor will ... Exceptional Workplace Award, which recognizes the most engaged workplace cultures in the world._ ** Senior Auditor - Carmel, IN (Onsite)** The Senior … more
- Lowe's (Mooresville, NC)
- …strategic advisors, helping the business navigate risks and opportunities. As a ** Senior Auditor ** , you'll collaborate with the Lead Auditor and Audit ... the opportunity to contribute to high-impact operational audits. Additionally, you may lead or mentor junior auditors and participate in internal initiatives such as… more
- MTA (New York, NY)
- …a team member supporting multiple audits simultaneously, reporting directly to the team leaders. Senior Auditor /Analyst may also lead specific tasks or parts ... Senior Auditor /Analyst Job ID: 11049 Business...Authority (MTA) Inspector General (OIG) reviews and investigates the operations of the MTA and its contractors. The MTA,… 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, ... in drafting of the audit report with minimal oversight. Lead team liaison in data analytics, preparation of Audit...customers. Essential Job Functions: + Applies knowledge of Bank operations to develop and maintain risk assessments and contributes… more
- Choice Hotels (North Bethesda, MD)
- Senior Auditor Who are we looking for? Choice Hotels, one of the world's largest lodging franchisors, has an exciting new opportunity as our Senior ... activity designed to add value and improve an organization's operations . The department provides assistance to management and the...Hotels? We invite you to apply today for our Senior Auditor role today and #MakeItYourChoice. Your… more
- Federal Home Loan Bank of Boston (Boston, MA)
- Senior Internal Auditor Location Boston Apply Now (https://phh.tbe.taleo.net/phh01/ats/careers/v2/applyRequisition?org=FHLBBOSTON&cws=38&rid=429) Federal Home ... for career development, robust benefits, and a work-life balance. Position Summary The Senior Internal Auditor is responsible for the timely completion of… more
- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Auditor , Accounting & Financial at our Tysons, Virginia location. The Senior ... to mitigate risks while improving and maturing processes. The Senior Auditor acts as a subject matter...and collaborates with Internal Audit staff. This position may lead a team on less complex audits, complete audits… more
- Fiserv (Milwaukee, WI)
- …to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Senior Auditor **What does a successful Senior Auditor do at ... the performance of Fiserv and our clients. As a Senior Auditor , you will be a key...invaluable insights into the ever-evolving payments industry, its core operations , and its regulatory landscape. Together, we will forge… more
- Corewell Health (Grand Rapids, MI)
- …completed as directed by IA management, as outlined in the audit plan. The IA Senior Auditor is expected to demonstrate a high level of proficiency and ... a manner designed to add value and improve organizational operations and risk management. An individual in this role...ability to work independently with minimal supervision. The IA Senior Auditor will also participate actively and… more
- AdventHealth (Altamonte Springs, FL)
- …: Altamonte Springs, FL **The role you'll contribute:** The information technology (IT) senior auditor role gains extensive exposure to diverse aspects of ... AdventHealth's business. The role consists of ongoing exposure and presentations to senior management, making Internal Audit an excellent place to work for… more