• Lead Senior Auditor…

    Lowe's (Mooresville, NC)
    …during the planning phase that they are appropriately evaluated and tested by Senior and Staff Auditors + Identifies key control points within a process/activity and ... develops audit test steps designed to evaluate the adequacy and effectiveness of the internal controls + Writes and reviews formal audit reports for the of quality necessary for a Director and Vice President audience + Demonstrates effective project management… more
    Lowe's (05/06/25)
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  • Auditor (I/ II/ Lead / Senior…

    Navy Exchange Services (NEX) (Norfolk, VA)
    …selected at a level equal to their level of experience, Level I, II, Senior Auditor , Lead Senior Auditor or Audit Project Supervisor. Once selected, ... Government Auditing Standards. - Gains a working knowledge of operations , policies, procedures, and compliance requirements over areas assigned...6 years of experience, consisting of the following for Lead Senior Auditor : GENERAL… more
    Navy Exchange Services (NEX) (04/09/25)
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  • Lead Senior IT Auditor…

    MyFlorida (Tallahassee, FL)
    …technology (IT) audits at State agencies, educational entities, and local governmental units. A Lead Senior Auditor functions as an Audit Team Leader with ... Lead Senior IT Auditor ... Lead Senior IT Auditor ( Auditor ...reports recommending improvements in accounting methods, information systems, program operations , and internal and other management controls. + Prepares… more
    MyFlorida (05/23/25)
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  • IT Auditor (Staff or Senior )

    PPL Corporation (Allentown, PA)
    …and maintain strong, diverse communities today. Overview With moderate/general guidance, the Staff/ Senior IT Auditor is responsible for the performance of ... and internal controls to effectively perform job duties. The Senior IT Auditor positon is a ...excellent project management skills + Knowledge of energy utility operations **_This IT Auditor position may be… more
    PPL Corporation (05/23/25)
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  • Senior Auditor , Risk Management

    Capital One (Mclean, VA)
    Senior Auditor , Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk Management… more
    Capital One (03/26/25)
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  • Principal Auditor (Experienced…

    Capital One (New York, NY)
    Principal Auditor (Experienced Senior Auditor ) Commercial Bank (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Consumer Lending Audit team.… more
    Capital One (05/04/25)
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  • Senior Internal Auditor…

    Truist (Raleigh, NC)
    …determine internal control weaknesses, and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
    Truist (04/29/25)
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  • Lead Auditor - Risk…

    PenFed Credit Union (Mclean, VA)
    …an employee; it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead Auditor , Risk & Operations at our Tysons, Virginia location. The ... Lead Auditor , Risk and Operations , is responsible for...operations audit portfolio. This position works closely with senior management to identify and evaluate key business risks… more
    PenFed Credit Union (04/27/25)
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  • Senior Auditor

    Allegion (Carmel, IN)
    …audit activities, including evaluating design/operating effectiveness of internal controls across global operations and processes. The Senior Auditor will ... Exceptional Workplace Award, which recognizes the most engaged workplace cultures in the world._ ** Senior Auditor - Carmel, IN (Onsite)** The Senior … more
    Allegion (04/09/25)
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  • Senior Auditor ( Operations )

    Ameren (St. Louis, MO)
    …information on benefits provided to regular full-time employees. ​ **About The Position** _The Senior Auditor works closely with all levels of management to ... lead assessments around the Company's operations and...those that support strategic initiatives and business plans. The Senior Auditor plays an integral role in… more
    Ameren (04/23/25)
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