• Senior Analyst, Operational Audit

    Toyota (Plano, TX)
    …Toyota's Compliance & Audit Department is looking for a passionate and highly-motivated Senior Analyst, Operational Auditor . The primary responsibility of ... this role is to conduct and support operational and financial audits of the sales, product support,...content and quality. Integrate findings into actionable recommendations for senior management. As necessary, follow up on recommendations to… more
    Toyota (04/17/25)
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  • Auditor (I/ II/ Lead / Senior ) Non…

    Navy Exchange Services (NEX) (Norfolk, VA)
    …may be selected at a level equal to their level of experience, Level I, II, Senior Auditor , Lead Senior Auditor or Audit Project Supervisor. Once ... the current position. or : Incumbent may progress non-competitively to a Senior Auditor position, NF-4B, upon completing qualification requirements and training… more
    Navy Exchange Services (NEX) (04/09/25)
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  • Senior Auditor , Risk Management

    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
    Capital One (03/26/25)
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  • Senior Auditor ( Auditor

    MyFlorida (Tallahassee, FL)
    Senior Auditor ( Auditor General) Date: Apr 8, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify Website ... . Requisition No: 634371 Agency: Florida Legislature Working Title: Senior Auditor ( Auditor General) Salary: The… more
    MyFlorida (03/19/25)
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  • Senior Internal Auditor

    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, ... , compliance, financial, and strategic risks and related internal controls. The Senior Internal Auditor will provide direction, coaching and oversight to… more
    Georgetown Univerisity (04/18/25)
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  • Senior or Lead Auditor

    Tucson Electric Power (Tucson, AZ)
    …audit assignments performed by the audit staff and performing complex audits. The Senior Auditor will perform audits of Company internal financial activities, ... internal operational activities, joint venture projects, and subsidiary activities, including...including overseeing joint-venture projects. Both the Lead and the Senior Auditor will also document and test… more
    Tucson Electric Power (04/02/25)
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  • Principal Auditor (Experienced…

    Capital One (New York, NY)
    Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part… more
    Capital One (02/08/25)
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  • Principal Auditor (Experienced…

    Capital One (Plano, TX)
    Principal Auditor (Experienced Senior Auditor ) Auto Finance Audits (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
    Capital One (03/15/25)
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  • Senior Vice President and General…

    Federal Reserve Bank (Dallas, TX)
    …connecting with the people and communities we serve. Location: #LI-Onsite **The Role:** The Senior Vice President, General Auditor of the Federal Reserve Bank of ... efficiency of the Bank's system of internal controls. In addition, the General Auditor influences the improvement of the quality and performance of governance and… more
    Federal Reserve Bank (04/19/25)
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  • Senior or Staff Auditor

    University of Michigan (Ann Arbor, MI)
    …the position **Job Summary** Audit Services at the University of Michigan seeks an outstanding senior auditor to join our team. Audit Services is a resource and ... successful candidate will be responsible for planning and performing operational , compliance, and financial audits, and special projects related...ID** 261308 **Working Title** Senior or Staff Auditor **Job Title** Auditor Senior more
    University of Michigan (03/25/25)
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  • Staff/ Senior Internal Auditor

    Publix (Lakeland, FL)
    **32146BR** **Position Title:** Staff/ Senior Internal Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super Markets ... following positions is now available in the Internal Audit Department: + Staff Internal Auditor + Senior Internal Auditor The position interviewed for will… more
    Publix (03/11/25)
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  • Senior SOX/Ops Auditor

    Lowe's (Mooresville, NC)
    …audit work performed to support conclusions reached. Additionally, the Senior Auditor may periodically perform high-impact operational audits using the agile ... and Evaluation** - This position will support the Lead Senior Auditor in the planning and execution...the planning and execution of SOX audit procedures and operational audits by developing and executing test plans and… more
    Lowe's (02/06/25)
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  • Senior Auditor

    American Tower (Boston, MA)
    **The Team** We are seeking a Senior Auditor to join American Tower's Global Internal Audit department. The Global Internal Audit team conducts risk-based ... financial and operational audits, tests Sarbanes-Oxley Act Section 404 ("SOX-404") controls...reflect the results of the work performed. Additionally, the Senior Auditor performs follow-up on the status… more
    American Tower (03/13/25)
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  • Senior Internal Auditor

    University of Pennsylvania (Philadelphia, PA)
    …more. Posted Job Title Senior Internal Auditor Job Profile Title Internal Auditor Senior Job Description Summary The Senior Internal Auditor is ... accountability at all levels; + Ensure the integrity of operational and financial information. Audit, Compliance, and Privacy serves...of Trustees and senior management. Duties: The Senior Internal Auditor is responsible for planning… more
    University of Pennsylvania (04/20/25)
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  • Senior Internal Auditor

    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 ... robust benefits, and a work-life balance. Position Summary The Senior Internal Auditor is responsible for the...be asked to assist Audit management in certain department operational and reporting responsibilities. This role will have a… more
    Federal Home Loan Bank of Boston (04/01/25)
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  • Senior Internal Auditor | Kent, Ohio

    The Davey Tree Expert Company (Kent, OH)
    …Locations:** NA **Work Site:** Hybrid **Req ID:** 210684 **Position Overview** The ** Senior Internal Auditor ** is responsible for leading and executing ... with management to assess risk and support key initiatives. **Job Classification:** The Senior Internal Auditor is an exempt position that reports to the… more
    The Davey Tree Expert Company (04/25/25)
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  • Senior IT Auditor

    Marathon Petroleum Corporation (Findlay, OH)
    …and fosters a collaborative team environment. POSITION SUMMARY MPC has an opportunity for a Senior IT Auditor ! This role is located at our Findlay, OH or San ... Audit Assurance and Advisory Services Organization. As an IT Auditor , you will play a crucial role in ensuring...to detail will help safeguard our data and enhance operational efficiency, making you an invaluable asset to our… more
    Marathon Petroleum Corporation (04/25/25)
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  • Senior Auditor /Analyst

    MTA (New York, NY)
    Senior Auditor /Analyst Job ID: 11049 Business Unit: MTA Inspector General Location: New York, NY, United States Regular/Temporary: Regular Department: Inspector ... General Date Posted: Mar 24, 2025 Description Job Title: Senior Auditor /Analyst Salary: $75,658 - $94,572 Open...accounting, the social sciences, or other related business or operational field. + Master's degree is a plus. +… more
    MTA (03/25/25)
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  • Senior Internal Auditor

    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, ... risks and the internal controls that mitigate the risks in all assigned operational processes. + Develops risk and controls matrices and/or audit programs with… more
    Amalgamated Bank (04/29/25)
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  • Senior Internal Auditor - Day Shift…

    Penn State Health (Hershey, PA)
    …1 day in office per month with potential for additional days in office. As a Senior Internal Auditor at PSH, you will be actively engaged in utilizing your ... highest levels of professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with department and organizational… more
    Penn State Health (04/10/25)
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