• Internal Auditor IT

    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
    Republic Services (08/08/25)
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  • Senior Internal Auditor

    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
    Wounded Warrior Project (06/25/25)
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  • Senior Internal Auditor

    Panasonic North America (Farmington Hills, MI)
    **Overview** The Senior Internal Auditor will lead efforts to assess and enhance the organization's internal controls, risk management practices, and ... self-assessments and audits to ensure compliance with SOX requirements. + Internal Controls: Testing control design and effectiveness, documenting deficiencies, and… more
    Panasonic North America (08/23/25)
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  • Sr Internal Auditor - Technology

    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 (07/11/25)
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  • Sr Internal Auditor

    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
    Truist (07/08/25)
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  • Auditor (I/ II/ Lead / Senior…

    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
    Navy Exchange Services (NEX) (07/09/25)
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  • Senior or Lead Auditor

    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
    Tucson Electric Power (07/02/25)
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  • Senior or Lead Auditor

    Dominion Energy (Richmond, VA)
    Senior or Lead Auditor ...or Quals Description** Preferred certifications: + Certified Info. Systems Auditor (CISA) + Certified Internal Auditor ... and professional growth. We are seeking an energetic, self-motivated Senior or Lead Auditor to...and techniques to document, analyze and evaluate systems of internal controls. + Routinely directs efforts of audit team… more
    Dominion Energy (08/29/25)
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  • Lead Senior IT Auditor…

    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
    MyFlorida (07/06/25)
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  • Senior Internal Auditor

    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
    AON (07/30/25)
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