- 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
- 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
- PenFed Credit Union (Mclean, VA)
- Overview PenFed is hiring a (Hybrid) Senior Auditor , Accounting & Financial at our Tysons, Virginia location. The Senior Auditor , Accounting and ... to mitigate risks while improving and maturing processes. The Senior Auditor acts as a subject matter...Maintain knowledge and serve as a functional expert on risk assessment and internal control in a… more
- Ally (Lansing, MI)
- …be crucial when performing projects as assigned to assist with analyzing Ally's risk and control environment. * Your participation in Audit Transformation ... literacy and analytics will provide consultation to management regarding emerging control practices. * Your proactive communication skills with management and peers… more
- LA Care Health Plan (Los Angeles, CA)
- Senior Internal Auditor Job Category: Accounting/Finance Department: Audit Services Location: Los Angeles, CA, US, 90017 Position Type: Full Time Requisition ID: ... required to achieve that purpose. Job Summary The Internal Auditor III prepares audit programs and conducts audit reviews...should be applied. Solid understanding and ability to apply risk and control concepts Ability to identify… 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 ... confirm remediation of audit issues and regulatory issues. The Senior IT Auditor will be responsible for...key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. **What… more
- J&J Family of Companies (New Brunswick, NJ)
- …organizations, privacy, cybersecurity, and business processes. The Senior Technology Auditor will be responsible for conducting risk -based reviews and ... Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Senior Technology Auditor . The preferred location for this position is New… more
- Kodiak Gas Services (The Woodlands, TX)
- …the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk -based internal audits across ... complex organization. **Skills & Abilities** + Strong knowledge of auditing standards, risk assessment techniques, and internal control frameworks (eg, COSO).… more
- General Motors (Detroit, MI)
- **Job Description** **POSITION DESCRIPTION:** The Senior Auditor /Consultant participates on process and operational audit assignments and supports Audit ... and strategy of General Motor Audit Services (GMAS). The Senior Auditor may also co-lead audits or...to, evaluating the adequacy and effectiveness of the Company's risk management, internal control and governance processes,… more
- University of Washington (Seattle, WA)
- …noted for diversity, intellectual excitement, artistic pursuits, and natural beauty. The senior healthcare auditor is responsible for the completion of internal ... based primary care clinics, and an air medical transport. Senior healthcare auditors are also expected to be familiar...Other auditors examine specific functions, activities, or areas of risk , but the scope of Internal Audit encompasses all… more