- PenFed Credit Union (Mclean, VA)
- …and recommend actions to mitigate risks while improving and maturing processes. The Senior Auditor acts as a subject matter expert, builds relationships with ... **Job Overview** PenFed is hiring a (Hybrid) Senior Financial Risk Mgmt & Accounting Auditor...and other accounting topics, financial and regulatory reporting, payment systems controls, and financial statement audit oversight. + Facilitate… more
- LA Care Health Plan (Los Angeles, CA)
- … Auditor (CIA) or Cerfitified Fraud Examiner (CFE) or Certified Information Systems Auditor (CISA) Licenses/Certifications Preferred Required Training ... Senior Internal Auditor Job Category: Accounting/Finance...and what is necessary for successful tactical collaboration and information sharing. Good communication skills along with good or… more
- DR Horton, Inc. (Arlington, TX)
- …to the company's use of information technology, evaluating controls over information systems , and providing control recommendations to IT Management and ... Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough...college or university in Audit, Computer Science, or Management Information Systems * 3 years experience in… more
- Serco (Herndon, VA)
- …seeking a motivated and dynamic individual to join their Internal Audit Team as an **Internal Auditor ( Senior Auditor ) - in Herndon, VA** . In this role you ... standards, government guidelines, and laws & regulations. As a senior internal auditor you will be the...+ A good understanding of core operational and financial systems , processes, risks and controls + Knowledge and experience… more
- Navy Federal Credit Union (Winchester, VA)
- Overview To contribute to the planning and execution of complex IT, information security, pre-implementation, and integrated engagements. May act as an Auditor ... and assess Navy Federal's technological infrastructure to ensure processes and systems run accurately and efficiently, while remaining secure and meeting compliance… more
- Integra LifeSciences (Princeton, NJ)
- …to advance patient outcomes and set new standards of care. **SUMMARY** The Senior Quality Compliance Manager will lead, coordinate and perform corporate audits of ... and communication skills should create instant credibility with auditees and senior management while helping deliver the audit program's targets on-time and… more
- Elevance Health (Columbus, GA)
- **Internal Auditor , Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... an accommodation is granted as required by law. The **Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal control… more
- Vestis Services (Roswell, GA)
- …+ Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) credentials or willingness to obtain ... **Description** **Job Overview:** As a Senior Internal Auditor you will guide...their rights pursuant to federal employment laws. For further information , please review the Know Your Rights (https://www.eeoc.gov/poster) notice… more
- Deloitte (Nashville, TN)
- …+ Proficiency with collaboration tools. + Understanding of risk and controls, information systems , information security, process development, data analysis, ... Location: Hermitage, TN Join our team as a Senior IT Internal Auditor , where your...CRISC or similar. + Understanding of risk and controls, information systems , information security, process… more
- Deloitte (San Francisco, CA)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... Qualifications Required: + BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit. + 2+… more