- Alight (IN)
- …of the Senior Auditor are: + Leading and/or participating in different internal audit projects (SOX, Risk based audits) evaluating the adequacy of controls ... Learn more at careers.alight.com (https://careers.alight.com/us/en) . **Position Summary:** The Senior Auditor is primarily responsible leading and/or participating in… 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 General) Date: Aug 15, 2025 The State...by an Audit Coordinator, Audit Supervisor, or Audit Manager. Audit Team… more
- MyFlorida (Coral Springs, FL)
- …and use tax compliance audits within the General Tax Administration Program's Audit Process. + Four years of experience training experience in the General Tax ... SENIOR REVENUE CONSULTANT - 73006847 Date: Sep 8,...not be available for every location. This is an Internal Agency Advertisement. T he Florida Department of Revenue's… more
- RGP (San Francisco, CA)
- …risk indicators and uncover valuable insights. Present findings and recommendations to senior leadership. + Integrated Audit Coordination: Oversee the planning ... We are looking for an experienced Senior Technology Risk Consultant that will contribute to...contribute to the ongoing development of the Global Technology Audit function to enhance its risk management capabilities in… more
- HCA Healthcare (Nashville, TN)
- …to deliver high-quality, cost-effective healthcare in the communities we serve. The Internal Audit Department provides an independent appraisal function to ... level of team members assigned. + Manages work of Senior and Staff Auditors. + Manages audit ...Specific Testwork Performed: + Inpatient and outpatient hospital coding compliance + Clinical documentation improvement (CDI) process compliance… more
- Independent Health (Buffalo, NY)
- …Prepare and present audit results as needed, to various levels of internal senior leadership for approval of financial recoveries, provider education, and/or ... knowledge and audit tips across the team. The Clinical & Coding Specialist- Senior will support the leadership in Hospital Audit in accomplishing all aspects… more
- Lincoln Financial (Washington, DC)
- …someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT systems, ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative...document and review the results of testing according to internal audit methodology. + Prepare detailed … more
- Wells Fargo (Irving, TX)
- …control effectiveness + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while ... Group (ETAG) is looking to fill an IT Senior Auditor who will support the audit ...in projects as directed + Develop business partnerships within Internal Audit and with teams companywide through… more
- Lowe's (Mooresville, NC)
- **Your Impact** At Lowe's, we view Internal Audit as more than a compliance function-we are trusted advisors who enable innovation while managing risk. As a ... and aligned to enterprise goals. You'll collaborate with Lead Senior Auditors and Audit Senior ...Accounting, or related field * 2+ years of IT audit ( internal or external) or relevant technology… more
- State of Minnesota (St. Paul, MN)
- …relevant laws and regulations. Collaborating with the team of Auditors, the Auditor Senior identifies compliance issues or potential risks and contributes in the ... **Working Title: Auditor Intermediate / Auditor Senior ** **Job Class: Auditor Intermediate or Auditor ...performing analysis, exercising judgment, and relying on knowledge in audit , risk or compliance within the financial… more