- Ameren (St. Louis, MO)
- …Experience with data analytics and/or automation preferred. Public accounting or audit experience preferred. **Qualifications - Senior Auditor** Bachelor's ... management and applicable regulations (eg, Sarbanes-Oxley). Execute reviews according to audit plan scope, objectives, timing, and deliverables. + Collaborate with… more
- Essentia Health (Duluth, MN)
- …or related field **Required Qualifications:** + Minimum of **5 years of internal audit ** or equivalent related experience for Senior + Proficient understanding ... . While preference will be given to candidates with experience aligning with the Senior Internal Audit level, the hiring team is open varying experience levels… 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 will be responsible for...systems and processes. Key tasks include: + Support internal audit engagements by helping plan the audit … more
- TECO Energy (Tampa, FL)
- …Working towards certifications that demonstrate a breadth of knowledge over internal audit , business, technology, or project management (eg, CISA , CIA, CPA, ... **Title:** IT Auditor (Staff or Senior ) **Company:** Tampa Electric Company **State and City:**...make an impact. **POSITION CONCEPT** The mission of the Audit Services department is to provide assurance and advisory… more
- University of Washington (Seattle, WA)
- … audit programs for audit testing and evaluation, and reporting of audit results. Work assigned to senior auditors is expected to be carried out ... rest with the work performed by the Principal, Senior and Staff Auditors. **Duties & Responsibilities** Audit.... Professional certification such as CPA, CIA, CFE, or CISA , or commitment to complete within two years. .… more
- Charles Schwab (Westlake, TX)
- …efficiency of governance processes, risk management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( ... The team also performs testing to confirm remediation of audit issues and regulatory issues. The Senior ...external co-sourcing providers and internal lines of businesses. + CISA , CPA, or CIA strongly preferred. Other relevant certifications… more
- Guidehouse (Arlington, VA)
- …Consulting **Travel Required** **:** None **Clearance Required** **:** Active Secret The Senior Cybersecurity Risk & Compliance Consultant is a senior -level role ... of the following areas: Information Security Continuous Monitoring (ISCM), cybersecurity audit and compliance, and data protection strategy. The consultant will work… more
- Charles Schwab (Westlake, TX)
- …governance processes, risk management, and internal controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior ... audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and...and internal lines of businesses. + CPA, CIA, or CISA preferred. Other relevant certifications will be considered. +… more
- Charles Schwab (Westlake, TX)
- …testing, identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and subsequent debriefing with the ... and our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and… more
- University of Washington (Seattle, WA)
- …Internal Audit rest with the work performed by the Principal, Senior and Staff Auditors. **Duties & Responsibilities** ** Audit Examinations** - Independently ... **Job Description** The Senior IT Auditor plans and performs independent, risk based audit , assurance and consulting activities related to IT internal processes,… more