- Medtronic (Northridge, CA)
- …while reallocating resources across Medtronic. We are seeking a motivated and detail-oriented **IT Audit Senior ** to join our **Internal Audit team** . This ... on Finance Operations, and IT risk. As an IT Audit Senior , you will assist in planning...SOX scoping, testing controls, and coordination with the external auditor . + Monitor open audit issues and… 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 ... safety net required to achieve that purpose. Job Summary The Internal Auditor III prepares audit programs and conducts audit reviews of assigned areas,… more
- Lowe's (Mooresville, NC)
- …you so you can find your inspiration. **Your Impact** The Senior Internal Auditor will contribute to SOX audit activities that evaluate the effectiveness of ... audit work performed to support conclusions reached. Additionally, the Senior Auditor will actively participate in departmental non-project activities, such… more
- Lowe's (Mooresville, NC)
- …**Your Impact** The primary purpose of this role is to work closely with the Audit Manager, Senior Auditor II, and project teams by actively participating ... discussing expectations with the team, maintaining consistent communication throughout the audit engagement, and through reviewing Staff Auditor summarization of… more
- Lowe's (Mooresville, NC)
- **Your Impact** The primary purpose of this role is to work closely with the Audit Manager, Senior Auditor II, and project teams by actively participating in ... discussing expectations with the team, maintaining consistent communication throughout the audit engagement, and through reviewing Staff Auditor summarization of… more
- M&T Bank (Buffalo, NY)
- …with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial Responsibilities:** **Education and Experience ... annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as… more
- Tucson Electric Power (Tucson, AZ)
- …Internal Auditor or Senior Internal Auditor ** The Lead Internal Auditor will assist the Director Internal Audit and Supervisory Auditor by ... **Lead Internal Auditor or Senior Internal Auditor... audit staff and performing complex audits. The Senior Internal Auditor will perform audits of… more
- MyFlorida (Tallahassee, FL)
- …Lakeland, Miami, Orlando, Port St. Lucie, Sarasota, and Tampa. An Information Technology (IT) Senior Auditor participates in the audit , analysis, and testing ... environments. An employee in this class functions as an Audit Team Leader under the close supervision of an...of relevant professional experience. The salary for Information Technology Senior Auditor is commensurate with experience. The… more
- American Water (Camden, NJ)
- …& Licenses * Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or other related audit , compliance, or risk designation ... of expertise. Key Accountabilities * Assess risks and controls following internal audit industry standards and AW IA procedures. * Conduct risk-based audits/projects… more
- MyFlorida (Tallahassee, FL)
- …(IT) audits at State agencies, educational entities, and local governmental units. A Lead Senior Auditor functions as an Audit Team Leader with minimal ... Lead Senior IT Auditor ( Auditor General) Date: Jan 7, 2026...supervision by an Audit Coordinator, Audit Supervisor, or Audit Manager. Audit… more