- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …and/or information technology functions. + Review procedures and methodologies and validate internal controls related to the performance of cycle counts, test ... Associate Staff Auditor , job grade 7; Staff Auditor , job grade 8, or Senior Staff... Audit team or other personnel on audit methods, internal controls , emerging risks or information technology… more
- MyFlorida (Tallahassee, FL)
- …Miami, Orlando, Port St. Lucie, Sarasota, and Tampa. An Information Technology (IT) Senior Auditor participates in the audit, analysis, and testing of IT ... the audit team's work, the review and evaluation of automated systems and internal controls , necessary testing, and other related procedures. + Compiles general… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …may be selected at a level equal to their level of experience, Level I, II, Senior Auditor , Lead Senior Auditor or Audit Project Supervisor. Once ... position. or : Incumbent may progress non-competitively to a Senior Auditor position, NF-4B, upon completing qualification...- Assists in evaluating the adequacy and effectiveness of internal controls to assess risks to the… more
- Capital One (Richmond, VA)
- Senior Auditor - Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Audit team.… more
- Capital One (Chicago, IL)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... + Design and execute appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze… more
- MyFlorida (Tallahassee, FL)
- Senior Auditor ( Auditor General)...work, the review and evaluation of accounting systems and internal controls , the analysis and reconciliation of ... . Requisition No: 634371 Agency: Florida Legislature Working Title: Senior Auditor ( Auditor General) Salary: The… more
- TECO Energy (Tampa, FL)
- …to evaluate and facilitate improving the effectiveness of risk management, governance, and internal controls at TECO Energy and its subsidiaries, while adding ... **Title:** IT Auditor (Staff or Senior ) **Company:** Tampa...databases, and applications, and related risks + Knowledge of internal control frameworks (eg, COSO). + Excellent… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality… more
- Ameren (St. Louis, MO)
- …plans. The Auditor assesses the effectiveness of business processes and internal controls associated with the company's key business programs, corporate ... months is required. Proficiency in internal auditing professional standards preferred. Senior Auditor - Professional certification such as CPA, CIA, CISA,… more
- MyFlorida (Tallahassee, FL)
- …audits at State agencies, educational entities, and local governmental units. A Lead Senior Auditor functions as an Audit Team Leader with minimal supervision ... Lead Senior IT Auditor ( Auditor ...work, the review and evaluation of automated systems and internal controls , necessary testing, and other related… more