- Elkay (Milwaukee, WI)
- …**to apply internally.** **Job Description** This position reports to the Senior Internal Auditor and will assist with ... the testing of financial internal controls , performing operational audit procedures, and analyzing data, with a solution-oriented, process improvement emphasis.… more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... to fill one (1) Management Auditor II Auditor to function as a Senior Account...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
- 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
- Allegion (Carmel, IN)
- …of audit activities, including evaluating design/operating effectiveness of internal controls across global operations and processes. The Senior Auditor ... team of talented and passionate professionals dedicated to the internal audit profession. The Senior Auditor...will advise the global business on the adequacy of internal controls and compliance with corporate standards,… more
- Corteva Agriscience (Indianapolis, IN)
- …of Internal Audit. The Auditor plans and performs detailed internal control reviews and audits of various information systems, while considering ... of at least 4 years in IT Auditing. The Senior Auditor position takes directions on audits,...Information Technology internal controls , policies and procedures. The job… more
- Navy Exchange Services (NEX) (Norfolk, 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
- 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
- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... focused on more critical areas of the audit. The Senior Auditor participates in some aspects of...out a testing of design and operational effectiveness of SOX/ Internal controls over Financial Reporting and review… more
- Capital One (Mclean, VA)
- Senior Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk Management… more
- Capital One (Charlotte, NC)
- …growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Financial Crimes ... that provide input to the annual audit plan. The Senior Auditor will be responsible for maintaining...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more