- TECO Energy (Tampa, FL)
- **Title:** IT Auditor ( Staff or Senior ) **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days We're excited ... career goals. This role is open at both the Staff and Senior levels, and we'll work...us and make an impact. **POSITION CONCEPT** The Sr Auditor - IT provides assurance and advisory… 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: Dec 9, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify ... 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)
- **Job Description** The Senior IT Auditor plans and performs independent, risk based audit, assurance and consulting activities related to IT internal ... 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
- Regions Bank (Hoover, AL)
- …into the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards ... all audit conclusions are fully supported in work papers + Coaches internal audit staff throughout the audit engagement to ensure the audit objectives are met +… more
- Navy Federal Credit Union (Winchester, VA)
- …with regulation, requirements, policies, and standards. Occasionally act as Auditor -In-Charge on IT /integrated audits of lesser risk/complexity, providing ... technology and financial systems risk assessments and documentation + Experience leading IT /integrated audits and/or overseeing other audit staff in the… more
- Deloitte (Nashville, TN)
- Location: Hermitage, TN Join our team as a Senior IT Internal Auditor , where your analytical thinking and detail-oriented approach will be valued. Contribute ... an impact that matters. Work you'll do As a Senior IT Internal Auditor , you...recommendations. + Coordinate and supervise activities of less experienced staff . Provide informal feedback to all team members with… 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
- Marathon Petroleum Corporation (Findlay, OH)
- …pension plan. KEY RESPONSIBILITIES: + Participate as a Staff or Lead Auditor , perform information technology ( IT ) audits on MPC's and MPLX's business ... POSITION SUMMARY MPC has an opportunity for a Lead IT Auditor ! This role is located at...engagement or project, manages work products and deliverables of staff auditors. + Provide advisory review recommendations to management… 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
- 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
- Lowe's (Mooresville, NC)
- …the audit work performed to support conclusions reached. Additionally, the Senior Auditor will actively participate in departmental non-project activities, ... so you can find your inspiration. **Your Impact** The Senior Internal Auditor will contribute to SOX...consistent communication throughout the audit engagement, and through reviewing Staff Auditor summarization of audit findings and… more
- MUFG (Los Angeles, CA)
- …process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more complex audit ... and project deliverables across the organization. Management or Supervision: May supervise staff during an audit engagement at the VP Level and below. **Major… more
- Aramco Services Company (Houston, TX)
- OVERVIEW: This position serves as the in-charge auditor on large, complex and sensitive internal auditing assignments. Audits are directed at reviewing internal ... beyond the normal scope of the audit function. The Senior Lead Investigator handles hotline reports or calls and...contract compliance, reviews of selected internal controls, reviews of IT systems, and audits of organizations. Audits may be… more
- HUB International (Chicago, IL)
- …ensure Hub International is effectively mitigating critical business risks. The role of the ** Senior Internal Auditor ** is to lead and deliver audit and advisory ... in a high-visibility position. + Supervise, train, and develop Staff Auditors and Interns. + Collaborate with the external...+ Experience with Sarbanes-Oxley (SOX) compliance. + Familiarity with IT audit processes and frameworks (eg, COBIT) is a… more
- US Bank (Irving, TX)
- …claims, disputes, complaints, electronic payments and call center activities. The CAS Staff Auditor is primarily responsible for assisting in completing audit ... Guidelines. + Drafting issues under the supervision of the Senior Auditor , Audit Project Manager. Includes identifying...of management controls. + Support integrated audits to assess IT and automated control risks within the digital systems… more
- City of New York (New York, NY)
- …organizing and summarizing financial and statistical data. The candidate will assist senior staff in developing audit programs, memorandum, report drafts, ... action plan, communicates effectively with the agency's units managers, senior staff and other DOT personnel about...MUST BE SERVING PERMANENTLY IN THE TITLE OF MANAGEMENT AUDITOR , OR BE REACHABLE ON THE RECENT EXAM LIST… more
- Mount Sinai Health System (New York, NY)
- **Job Description** **Clinical Revenue Auditor -CDM Patient Financial Services-Corporate-Full-Time-Days- Hybrid.** The Clinical Revenue Auditor for the Mount ... clinical care and medical billing and reimbursement. This position will report to the Senior Director. This role will serve as a crucial link in the revenue cycle,… more