- AdaptHealth LLC (Philadelphia, PA)
- …job by ensuring your CV and skills are a good match. Position Summary: The Senior Internal Auditor - Business Systems is responsible for supporting and executing ... Lead or support execution of financial, operational, compliance, and IT audits from start to finish, including scoping, risk...such as CIA, CPA, or CISA preferred Level 2: Senior Internal Audit Auditor Years of Experience:… 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 ... performs testing to confirm remediation of audit issues and regulatory issues. The Senior IT Auditor will be responsible for doing integrated audits focusing… more
- Charles Schwab (Westlake, TX)
- …processes, risk management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology) ... Reporting to a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the independent and… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist, Internal Audit - ... or Senior Manager of the BDAM Application Controls team, the Senior IT Auditor will have responsibility for the independent and objective assurance… more
- BEAT LLC (San Antonio, TX)
- Job Title: IT Program Auditor - Intermediate ( Senior Configuration/Change Management Services) Location: San Antonio, TX Clearance: Secret Education: BS ... and reconciliation records. CAB meeting documentation and recommendations. The Senior Configuration/Change Management Specialist strengthens DHA's enterprise IT … more
- MyFlorida (Tallahassee, FL)
- Senior IT Auditor ( Auditor General) Date: Dec 7, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify ... . Requisition No: 634390 Agency: Florida Legislature Working Title: Senior IT Auditor ( Auditor General) Position Number:… more
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor ( Auditor General) Date: Dec 9, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify ... Florida Legislature Florida Auditor General's Office General Summary A Lead Senior IT Auditor is highly responsible supervisory and professional work in… more
- University of Washington (Seattle, WA)
- …environment noted for diversity, intellectual excitement, artistic pursuits, and natural beauty. The Senior IT Auditor plans and performs independent, risk ... the University of Washington, while adding value and improving IT operations. Senior IT Auditor is expected to have internal IT audit experience… more
- 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 ... This role is open at both the Staff and Senior levels, and we'll work with you to determine...us and make an impact. **POSITION CONCEPT** The Sr Auditor - IT provides assurance and advisory… more
- Regions Bank (Hoover, AL)
- …into the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards ... + Certified Anti-Money Laundering Specialist (CAMS) + Certified Bank Auditor (CBA) + Certified Fiduciary and Investment Risk Specialist...related field and have 3-5 years of experience in IT audit, internal audit, or risk management. + You'll… more
