Senior Internal Auditor

POSITION SUMMARY/RESPONSIBILITIES The Senior Internal Auditor is responsible for performing a variety of activities in support of compliance program initiatives, with a focus on internal auditing and monitoring, delegation oversight and testing the internal controls structure. Responsible for execution of the Internal Audit Work Plan under the authority of...

POSITION SUMMARY/RESPONSIBILITIES The Senior Internal Auditor is responsible for performing a variety of activities in support of compliance program initiatives, with a focus on internal auditing and monitoring, delegation oversight and testing the internal controls structure.  Responsible for execution of the Internal Audit Work Plan under the authority...

Essential Job Functions Demonstrates highest standards of personal and professional integrity, adheres to companys policies and procedures, and complies with applicable laws, government rules and regulations. Conducts all phases of audits including planning, fieldwork, reporting and performing follow-up. Identifies critical risks, audit objectives and...

Senior Auditor Our client is a dynamic and innovative auditing firm specializing in benefit plan audits & construction industry audits with plans to expand further. They have developed a truly unique offering that leverages automation and analytics, allowing you to work faster and conduct comprehensive population testing. The firm is committed to providing...

Job Type Full-time Description Please note - this exciting opportunity is located in our HQ location in San Antonio, TX. This role is not remote or hybrid. The Senior Auditor participates in and leads staff on audit and compliance engagements. The Senior Auditor develops and performs complex work assignments and problem resolution in accomplishing the...

Deadline to Apply: Open until filledPay Grade: 11, 12, 14, 15**Qualifications may warrant placement at a different job level.Position SummaryPerforms internal audit activities designed to measure the efficiency and effectiveness of policies, procedures, standards, controls, performance, and objectives. Functions in an analytical capacity. Conducts test steps...

Intuit’s Finance team drives business growth and profitability through strategic, financial, and operational leadership. Come join the finance team as a Senior Internal Auditor with the Internal Audit team. Internal Audit supports the achievement of Intuit’s goals through trusted partnerships, objective risk identification, and innovative audit...

With training and guidance from leadership, learn and be advised on how to perform internal audits successfully and compliantly from inception to completion to help improve business operations at SwRI. Be mentored and trained on how SwRI conducts financial, compliance, and operational audits to help improve the accuracy of financial reporting, effectiveness...

JOB TITLE: Senior IT Auditor LOCATION: San Jose, CA - HYBRID PAY RANGE: $60-$70/hr DURATION: 1 year COMPANY: Our client a Fortune 500 Software Organization is seeking a Senior IT Auditor to bring onto the team. Duties 1. Perform risk assessment and testing in one or more of the following IT audit areas: ITGCs, SAP/ ERP audit, process controls, security,...

The Senior Auditor will work in a collaborative environment, leading diverse engagements, and developing team members. This includes leading audit fieldwork to ensure audits are completed within the scheduled timeframe. A high degree of autonomy, independent judgment, and discretion is required. Above all, client service is paramount. Qualifications: ...

Job Summary Working collaboratively and strategically, the Internal Auditor will assist the Internal Audit Manager in all areas of the department's responsibilities and execution of the IA Plan. This position will plan and perform audit procedures responsive to the unique risks of the project and report the results of the audit. ResponsibilitiesRapidly...

What are we looking for in our Senior IT Auditor? Position: Senior IT Auditor Contract: 1 Year (Extension Likely) Pay Rate: $55-$70/HR (DOE) Location: San Jose, California (Hybrid) Job Duties: Perform risk assessment and testing in one or more of the following IT audit areas: ITGCs, SAP/ ERP audit, process controls, security, business...

Based in beautiful San Diego, for over 30 years we are a public accounting firm that has provided trusted business advisory services that have extended beyond the traditional auditor or accountant role. We study every client’s business and industry thoroughly and offer insights into becoming more efficient and cost-effective. Our reliable advice and expert...

Primary PurposeTo plan, scope, and identify objectives, resources, budget, and hours. Will conduct all phases of assigned multiple team audits, while assessing the work of Auditors and Sr. Auditors. Provide customers with high-quality value-added audit and consulting services for all Sempra, regulated and non-regulated, businesses.Duties and...

Description Senior IT Auditor 12+ Months W2 Contract San Jose, CA Benefits You'll Love: NextDeavor offers health, vision and dental benefits for contract employees. You'll be eligible to receive Paid Sick Leave (Amount varies per state). Own the opportunity to get your foot in the door at a well-established corporation, with the likelihood of extension or...

This job is in office and not Remote. POSITION SUMMARY/RESPONSIBILITIES Works to utilize the department’s resources for analytical auditing and monitoring activities related to University Health’s compliance program and help to develop an annual audit plan under the supervision of the Chief Compliance/HIPAA Officer. The scope of audits will primarily be...

Job DescriptionJob DescriptionPosition: Senior IT Auditor Location: San Jose, California (Hybrid)Contract: March 2024- May 2025Pay Rate: $60-$70/HR DOEJob Description: Duties:Perform risk assessment and testing in one or more of the following IT audit areas: ITGCs, SAP/ ERP audit, process controls, security, business transformation/system implementations &...

Job DescriptionJob DescriptionPosition: Senior IT Auditor Location: San Jose, California (Hybrid)Contract: March 2024- May 2025Pay Rate: $60-$70/HR DOEJob Description: Duties:Perform risk assessment and testing in one or more of the following IT audit areas: ITGCs, SAP/ ERP audit, process controls, security, business transformation/system implementations &...

Company Federal Reserve Bank of San Francisco We are the Federal Reserve Bank of San Francisco—public servants with a mission to advance the nation’s monetary, financial, and payment systems to build a stronger economy for all Americans. We are a community-engaged bank, and are committed to understanding and serving the vibrant, expansive communities...

Primary Purpose To plan, scope, and identify objectives, resources, budget, and hours. Will conduct all phases of assigned multiple team audits, while assessing the work of Auditors and Sr. Auditors. Provide customers with high-quality value-added audit and consulting services for all Sempra, regulated and non-regulated, businesses. Duties and...