- Republic Services (Phoenix, AZ)
- …and findings. + Identifies, assesses and reports IT audit exceptions to Senior Lead Auditor - IT and/or Internal Audit management. + Develops ongoing ... **POSITION SUMMARY:** The Internal Auditor (IT) is responsible for...executing audit test steps at the direction of the senior team members. The audit test steps are designed… more
- Wounded Warrior Project (Jacksonville, FL)
- …to get started, we're ready for you. The Wounded Warrior Project (WWP) Senior Internal Auditor helps lead the planning and performance of risk-based ... internal audits. The Senior Internal Auditor reports to...including tracking recommendations to closure. DUTIES & RESPONSIBILITIES + Lead internal audit engagements, from planning and… more
- Truist (Richmond, VA)
- …control weaknesses, and make value-added recommendations. As appropriate, the Truist Senior Internal Auditor may lead segments or primary elements of ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
- Truist (Richmond, VA)
- …control weaknesses, and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary elements of ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… 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, ... a certificate as a certified public accountant or certified internal auditor obtained through written examination. AND...6 years of experience, consisting of the following for Lead Senior Auditor : GENERAL… more
- Tucson Electric Power (Tucson, AZ)
- ** Senior or Lead Auditor ** Company **Tucson... Lead Auditor ** The Lead Auditor will assist the Director Internal Audit and ... staff and performing complex audits. The Senior Auditor will perform audits of Company internal ...and subsidiary activities, including overseeing joint-venture projects. Both the Lead and the Senior Auditor … 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 ...work, the review and evaluation of automated systems and internal controls, necessary testing, and other related procedures. +… more
- AON (Chicago, IL)
- …the adequacy of internal controls in both design and application. The Senior Auditor is also responsible for performing advisory project work, such as ... required in any location. Skills and experience that will lead to success + Advanced technical, analytical and problem...internal controls in both design and application. The Senior Auditor is also responsible for performing… more
- University of Pennsylvania (Philadelphia, PA)
- …a wealth of health and wellness programs and resources, and much more. Posted Job Title Senior Internal Auditor Job Profile Title Internal Auditor ... Senior Job Description Summary The Senior Internal Auditor is responsible for planning and...management throughout the University and Health System. + Assumes lead role to appropriately plan audits to identify and… more
- Performance Food Group (Dallas, TX)
- **120787BR** **Job Title:** Senior Internal Auditor (Corporate) **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** ... culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to...and exercise sound judgement. + Serve as an audit lead , team member or individual contributor depending on the… more