- AdaptHealth LLC (Philadelphia, PA)
- …this job by ensuring your CV and skills are a good match. Position Summary: The Senior Internal Auditor - Business Systems is responsible for supporting and ... 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… more
- Twist BioScience (South San Francisco, CA)
- …and SOX controls.Prepare ad-hoc revenue analysis, memos, and respond to both internal and external auditor queries.Lead the monthly and quarterly revenue ... Twist is seeking a highly motivated and experienced Senior Revenue Manager to report directly to the Assistant Controller. This is a pivotal new role crucial to… more
- Merck & Co. (Rahway, NJ)
- …lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of ... financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic...audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent… more
- Deloitte (Nashville, TN)
- Location: Hermitage, TN Join our team as a Senior IT Internal Auditor , where your analytical thinking and detail-oriented approach will be valued. ... dedicated to making an impact that matters. Work you'll do As a Senior IT Internal Auditor , you will be responsible for conducting internal … more
- NVIDIA (Santa Clara, CA)
- …you can make a lasting impact on the world. We are looking for an experienced Senior IT Auditor who is uniquely positioned to enhance business insights and ... infrastructure. What you'll be doing: + Conduct audits of IT systems and processes including internal technology...audits of IT systems and processes including internal technology infrastructure and customer-facing platforms to ensure they… more
- Fannie Mae (Reston, VA)
- …overall IT risk environment. *THE IMPACT YOU WILL MAKE* The IT Internal Auditor - Senior Associate role will offer you the flexibility to ... One or more of the following certifications: CISA, CISSP, CEH, CRISC, CISM. IT - Internal Audit - Senior Associate Target Pay Range: $94,000.00 - $122,000.00… more
- Charles Schwab (Westlake, TX)
- …Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist, Internal Audit - Technology is our internal ... Manager of the BDAM Application Controls team, the Senior IT Auditor will have...identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels)… more
- MyFlorida (Tallahassee, FL)
- Senior IT Auditor (...work, the review and evaluation of automated systems and internal controls, necessary testing, and other related procedures. + ... . Requisition No: 634390 Agency: Florida Legislature Working Title: Senior IT Auditor ( Auditor … more
- Tucson Electric Power (Tucson, AZ)
- **Lead Internal Auditor or Senior Internal Auditor ** Company **Tucson Electric Power** Location **Tucson, AZ** Requisition ID **6150** **About Us** ... - Lead Internal Auditor or Senior Internal Auditor ** The Lead...Qualifications . Bachelor's degree with Accounting, Finance, Business or IT -related major or combination of education and experience. .… 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 ... Auditor General's Office General Summary A Lead Senior IT Auditor is highly...work, the review and evaluation of automated systems and internal controls, necessary testing, and other related procedures. +… more
