- Travel + Leisure Co. (Orlando, FL)
- …for millions of travelers worldwide. Working with Internal Audit leadership, the ** Senior IT Internal Auditor ** has the responsibility to support the ... implemented on existing practices by supervising corrective actions. The Senior IT Internal Auditor 's role...(ICFR) program, including the monitoring and auditing the company's compliance with established internal controls. + Following… 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 ... and two years of relevant professional experience. The salary for Information Technology Senior Auditor is commensurate with experience. The Auditor General… more
- Capital One (Richmond, VA)
- Principal Auditor (Experienced Senior Auditor ), Consumer Lending Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... operations, auto finance, third party risk management, or any combination + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified… more
- Allegion (Carmel, IN)
- …effectiveness of internal controls across global operations and processes. The Senior Auditor will assist with the risk assessment, scoping, planning, ... 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
- Robert Half Finance & Accounting (West Palm Beach, FL)
- Description The Senior Internal Auditor is responsible for leading and performing complex internal audit projects, evaluating the effectiveness of ... internal controls, and ensuring compliance with company policies, procedures, and regulatory requirements. This...to improve operations, mitigate risks, and strengthen governance. The Senior Internal Auditor will work… more
- MyFlorida (Tallahassee, FL)
- Senior Auditor ( Auditor General) Date: Sep 11, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify Website ... . Requisition No: 634371 Agency: Florida Legislature Working Title: Senior Auditor ( Auditor General) Salary: The… more
- Elevance Health (Atlanta, GA)
- ** Internal Information Technology (IT) Auditor Senior ** **Location:** This role requires associates to be in-office 1 day per week, fostering collaboration ... an accommodation is granted as required by law. The ** Internal Information Technology (IT) Auditor Senior...training to new or less experienced auditors. + Support internal and external audit/ compliance groups with various… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services ... (BCAS) team! In the Senior Internal Auditor role, you...risk or controls (ie operational audits, financial statement audits, internal audits, advisory/consulting, controls/ compliance /legal) preferred. + Proven… more
- Panasonic North America (Farmington Hills, MI)
- **Overview** The Senior Internal Auditor will lead efforts to assess and enhance the organization's internal controls, risk management practices, and ... + Sarbanes-Oxley Compliance : Conducting self-assessments and audits to ensure compliance with SOX requirements. + Internal Controls: Testing control design… more
- Deloitte (Hermitage, TN)
- Location: Hermitage, TN Join our team as a Senior IT Internal Auditor , where your analytical thinking and detail-oriented approach will be valued. Contribute ... an impact that matters. Work you'll do As a Senior IT Internal Auditor , you...and controls to ensure effectiveness and efficiency of operations, compliance with laws, regulations, contracts, policies and procedures, reliability,… more