- The Walt Disney Company (Glendale, CA)
- …+ Assist the Managers and Directors in high quality execution of the annual audit plan in accordance with the MA methodology + Perform audit planning activities such ... **About the Role & Team** At Disney, we're storytellers. We make the impossible, possible. We do this through utilizing and developing cutting-edge technology and pushing the envelope to bring stories to life through our movies, television programs, parks and… more
- REI (Seattle, WA)
- …with others across the co-op, giving guidance on risk and control practices. The Senior Internal Auditor also joins integrated audits, including technology ... to assess and improve governance, risk management, and internal controls. The Senior Internal Auditor scopes, plans, and completes assurance and advisory… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …at one of three job grade levels: Associate Staff Auditor , job grade 7; Staff Auditor , job grade 8, or Senior Staff Auditor , job grade 9. This decision ... Term Disability (STD), Employee Assistant Program (EAP) and Paid Leave Benefits. ** Senior Staff Auditor ** Hiring Salary Range: $96,000-$121,000 **Staff … more
- Performance Food Group (Richmond, VA)
- **135604BR** **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
- FirstBank PR (San Juan, PR)
- Senior General Auditor Assistant Internal Audit Dept. Our Company At FirstBank PR, we strive to be trusted advisors to our clients and our employees are the ones ... is yes, FirstBank is the number one place for you. A Brief Overview The Senior Assistant General Auditor oversees multiple Internal Audit Teams within the areas… more
- Navy Federal Credit Union (Winchester, VA)
- …the planning and execution of complex IT, information security, pre-implementation, and integrated engagements. May act as an Auditor -In-Charge on engagements ... with regulation, requirements, policies, and standards. Occasionally act as Auditor -In-Charge on IT/ integrated audits of lesser risk/complexity, providing… more
- Charles Schwab (Westlake, TX)
- …confirm remediation of audit issues and regulatory issues. The Senior IT Auditor will be responsible for doing integrated audits focusing on Application ... internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist). The Corporate team is responsible for… more
- US Bank (Irving, TX)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for assisting in completing audit ... assignments with minimal supervision from audit team management. The Senior Auditor is expected to be familiar...with limited oversight to support execution of business line integrated audit engagements and other projects in a contributor… more
- University of Washington (Seattle, WA)
- **Job Description** The senior healthcare auditor is responsible for the completion of internal audits within the clinical integrated parts of the University ... based primary care clinics, and an air medical transport. Senior healthcare auditors are also expected to be familiar...and conclusions drawn so other reviewers can follow the auditor 's logic and methodology. . Effectively evaluates audit results,… more
- Indeed (Dover, DE)
- …the lives of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will ... and improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities. The right person… more
- CIBC (IL)
- …and providing assurance for our technology and business processes. As a Senior Auditor , Information Technology, you'll conduct risk-focused audits, advise ... You'll collaborate with stakeholders and audit management to execute technology and integrated audits, and you'll play a key role in developing testing strategies… more
- Guardian Life (Bethlehem, PA)
- …individually and, on occasion, as part of a larger IT audit or integrated audit team. This job is predominately focused on performing high quality, value-add, ... improve the control environment. **You are** An experienced IT auditor that is a highly motivated self-starter, with the...and within budget. **Reporting Relationship** As a Lead IT Auditor , you will report to the Head of Infrastructure,… more
- TD Bank (Mount Laurel, NJ)
- …design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of control testing, ... details for this role. **Line of Business:** Audit **Job Description:** The ** Senior Audito** **r - US** **Compliance Audit** is responsible for executing and… more
- Institute of Electrical and Electronics Engineers (Piscataway, NJ)
- Temporary - Senior Internal Auditor - 250362 : N/A Description Job Summary As part of the IEEE Finance & Administration the primary responsibility of this ... minimal supervision. Key Responsibilities Participates in planning and execution of integrated audits Executes audit procedures to evaluate the adequacy and… more
- Expand Energy Corporation (Oklahoma City, OK)
- …## **Job Summary** We are actively seeking a highly skilled and strategic Senior Certified Information Systems Auditor \(CISA\) to join our dynamic Internal ... # **Certified Information Systems Auditor ** **Date:** Dec 31, 2025 **Location:** Oklahoma City,...Skills** + Lead and execute comprehensive IT audits, including integrated audits, focusing on general IT controls, application controls,… more
- Marathon Petroleum Corporation (Findlay, OH)
- …a collaborative team environment. POSITION SUMMARY MPC has an opportunity for a Lead IT Auditor ! This role is located at our Findlay, OH or San Antonio, TX office ... and supports the Audit Assurance and Advisory Services Organization. As a Lead IT Auditor , you will play a crucial role in ensuring the integrity and security of our… more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... design and implement internal controls + Support engagement Manager and/or Senior Manager/Director in project management activities, such as preparing and managing… more
- Family Dollar (Chesapeake, VA)
- …the need for current or future visa sponsorship."** **General Summary:** The Senior **,** **IT Internal Audit** is responsible for executing audits focused on ... such as enterprise risk management, cybersecurity, and compliance teams to support integrated risk and control assessments. + Stay current with emerging IT risks,… more
- CARMAX (Richmond, VA)
- …making recommendations for improvements in internal controls + With guidance from senior auditor , and sometimes manager, reviewing press releases, 10-Q's, the ... 10-K, proxy and testing significant quarterly internal controls + With guidance from senior auditor , and sometimes manager, performing walkthroughs and audits to… more
- System One (Houston, TX)
- …experience (Big 4 background strongly preferred). + Minimum 1-2 years as a Senior Auditor or Finance Auditor . + Manufacturing/Services industry experience ... Job Title: Internal Auditor Location: Houston, Texas (77077) Type: Direct Hire...MOUNTAIN, LTD., are leaders in delivering workforce solutions and integrated services across North America. We help clients get… more