- PenFed Credit Union (Mclean, VA)
- Overview PenFed is hiring a (Hybrid) Lead Financial Risk Mgmt & Accounting Auditor at our Tysons, Virginia location. The Lead Financial Risk Mgmt & ... and execution of assigned internal audits. This position works closely with senior management to identify and evaluate key business risks and recommend actions… more
- Halliburton (Houston, TX)
- Staff Auditor (1 - Senior ) Date: Dec 9, 2025...of the audit, including assessing the initial level of risk prior to the audit and developing a risk ... providers of products and services to the global energy industry. Internal Auditor (Staff/ Senior ) The corporate auditor is responsible for planning and… more
- M&T Bank (Bridgeport, CT)
- …the audits across their assigned projects. Assists in completion of annual risk assessments, continuous auditing, and remediation plan validations as assigned, under ... supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits...belonging . + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance… more
- TECO Energy (Tampa, FL)
- **Title:** IT Auditor (Staff or Senior ) **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days We're excited to offer ... This role is open at both the Staff and Senior levels, and we'll work with you to determine...risk assessments, substantive sampling, analytical testing, etc.). The Auditor works closely with other team members, internal clients,… more
- Robert Half Finance & Accounting (Selbyville, DE)
- Description We have partnered with one of our established clients on their search for a Senior Auditor strong US GAAP expertise. As the Senior Auditor , ... perform testing of internal controls, coordinate assessments on IT risk , and develop and implement detailed audit plans. This...and prepare presentations of audit findings Requirements The ideal Senior Auditor will have a Bachelors degree… more
- Xcel Energy (Minneapolis, MN)
- …for unescorted access to Xcel Energy's nuclear power plants. **Minimum Requirements - Senior Fleet QA Auditor ** + Associate's degree from a two-year college ... you're looking for. **Position Summary** The Fleet Principal Quality Assurance (QA) Auditor plans and performs quality assurance audits of processes and programs at… more
- FirstBank PR (San Juan, PR)
- Senior General Auditor Assistant Internal Audit Dept. Our Company At FirstBank PR, we strive to be trusted advisors to our clients and our employees are the ones ... number one place for you. A Brief Overview The Senior Assistant General Auditor oversees multiple Internal...the planning of specific audits with the Assistant General Auditor , Audit Supervisor and Audit Officer, including risk… more
- Charles Schwab (Westlake, TX)
- …management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist). The Corporate team is ... risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to...confirm remediation of audit issues and regulatory issues. The Senior IT Auditor will be responsible for… more
- Medtronic (Minneapolis, MN)
- …innovation in a more connected, compassionate world. **A Day in the Life** The Senior Auditor is a seasoned professional individual contributor on the Corporate ... Audit team. The Senior Auditor assists with, and leads the...with quality standards. + Exhibits a clear understanding of risk -based auditing concepts, SOX 404 procedures, and testing strategies.… more
- Northern Light Health (Brewer, ME)
- …free and unrestricted access to all functions, records, property, and personnel. The Senior Internal Auditor should be strong in analytics and have ... well-developed written and verbal communication skills. The Senior Internal Auditor should possess personal computer...3M Systems as necessary. + Assists with the annual risk assessment process and development of the annual audit… more