- Principal Financial Group (Des Moines, IA)
- …to join a team that makes a difference in a dynamic part of our business? **As a Senior Internal Auditor or Audit Manager on the Internal Audit & Risk ... audit work. Operating at the intersection of financial services and technology, Principal builds financial tools that help...**Job level** We are considering candidates for both the Senior Internal Auditor and Audit … more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor , Dynamic Audit Resourcing Team **Capital One's Audit function is ... and professional opportunity.** **Capital One is seeking an energetic, self-motivated Auditor ** **(Experienced Senior Auditor )** **interested in becoming… more
- Penn State Health (Hershey, PA)
- …business and maintains the highest levels of professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with ... PDF for more detailed steps for assistance._ **Union:** Non Bargained **Position** Senior Internal Auditor - Internal Audit **Location** US:PA:Hershey… more
- Tractor Supply Company (Brentwood, TN)
- Sr Auditor , Internal Audit ...This position is responsible for performing assurance and consulting services and audits of business processes at the Store ... to document this understanding. + Identify risks and internal controls and develop audit procedures required to evaluate those risks and meet audit objectives.… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... position is to provide independent, objective assurance and consulting services designed to improve operations and management of risks...IT analysis, etc.), including at least 4 years IT Audit experience + Certified Information Systems Auditor … more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager, Internal Audit , the **IT SOX Sr . Auditor , Internal Audit ** will be primarily ... for oversight of an IT SOX workstream and execution efforts within the internal audit department to support the SOX program. This role will be a key member… more
- Envista Holdings Corporation (Brea, CA)
- …Description:** **JOB SUMMARY** : Reporting to the Global SOX Senior Manager-Internal Audit , the **Experienced Staff Auditor , Internal Audit ** will be ... Manufacturing, HR and IT, as well as our external auditors and third-party internal audit co-source partner. This position is based in Brea, CA with 3 days on-site… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **JOB SUMMARY** : Reporting to the Global SOX Senior Manager-Internal Audit , the ** Senior Auditor , Internal Audit ** will be ... ad-hoc projects (5%). This role will be a key member of the Internal Audit team in helping management ensuring controls and compliance activities are well designed… more
- Wells Fargo (Addison, TX)
- Auditor / Senior Lead Audit Manager...are risk based and executed according to Wells Fargo Audit Services policies and guidance. Assist in ... million global customers. Wells Fargo Bank NA seeks an Auditor / Senior Lead Audit Manager in...Develop and maintain solid business relationships within Wells Fargo Audit services and with teams across Wells… more
- Abbott (Chicago, IL)
- …individual will be involved in the scoping and plan for assigned audits. The IT auditor will execute audit fieldwork using a risk-based approach to help ensure ... moving on to other areas of the company. The Auditor , Global IT is responsible for assessing the adequacy...comply with information security requirements. + Prepare and present audit findings to senior management. + Maintain… more
- MyFlorida (Tallahassee, FL)
- Senior IT Audit Analyst ( Auditor General) Date: Apr 20, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an E-Verify employer. For ... . Requisition No: 629842 Agency: Florida Legislature Working Title: Senior IT Audit Analyst ( Auditor ...must notify the agency hiring authority and/or People First Service Center (###). Notification to the hiring authority must… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- Investigative Audit Services - Sr Auditor ...another service area within the LLA. Investigative Senior I Auditor has a minimum starting ... 1 Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/3166152) Investigative Audit Services - Sr Auditor 1...LLA is seeking individuals to fill Senior Auditor vacancies in our Investigative Audit Section.… more
- USAA (Plano, TX)
- …what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** , you will perform internal audit assignments. Identify problems for ... in our core values of honesty, integrity, loyalty and service . They're what guides everything we do - from...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements… more
- MUFG (New York, NY)
- …our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, ... audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establishes direction for staff on more complex… more
- CARMAX (Richmond, VA)
- …and values? Great! Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor . This role will broadly support ... the CarMax Audit Services team through the development and execution of the...**What you will do - Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- Investigative Audit Services - Staff Auditor 2...less supervision and review of work. It differs from a Senior Auditor 1 by the lack of routine ... Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/3165882) Investigative Audit Services - Staff Auditor 2 Salary $52,920.00 -… more
- Omaha Public Power District (Omaha, NE)
- The Senior Information Technology (IT) Auditor takes a lead role in supporting the Director, Corporate Audit for developing and implementing an IT risk-based ... internal audit plan, assisting management in complying with applicable internal...related field. + Professional certification (eg Certified Information System Auditor [CISA], or a Certified Internal Auditor … more
- Commerce Bank (Kansas City, MO)
- …the level of experience you may be considered for one of four levels, which include Staff Auditor , Senior Auditor , Audit Analyst or Senior Audit ... will offer independent, objective, and risk-based assurance and consulting services that add value and identify solutions. Senior...some roles. This compensation range is for the Staff Auditor , Senior Auditor , Audit… more
- Newegg Inc. (City Of Industry, CA)
- …all levels of management including presentations to business unit leaders and senior management. * Perform data analytics to support internal audits, projects, or ... fraud investigation. * Provide consulting services to business units in their efforts towards identification...of controls, procedures, and system efficiencies. * Prepare written audit reports/memos based on field work and follow up… more
- First National Bank of Omaha (NE)
- …and business partners) ** Audit Execution:** Execute audits at the direction of the Senior Auditor or Supervisor: + Audit Planning - Analyze business ... regulations and best practices in the industry. Effectively provide audit consulting services to FNBO/FNNI - +...provide possible resolutions. **Risk Assessment:** Aid Director, Supervisor, or Senior Auditor in updating audit … more