Senior Auditor

Internal Senior Auditor - San Antonio - onsite - Salary $100K-120K Conducts all phases of audits including planning, fieldwork, reporting and performing follow-up. Identifies critical risks, audit objectives and control activities. Designs audit work and time estimates to satisfy control objectives for multiple audit areas or sections. Evaluates complex...

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 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...

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 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...

Perform audit testing components of assigned audits within multiple segments of the Audit Plan. Plan and execute independent audit testing and ensure that they are timely and accurate. Identify and assess key risks and controls. Execute and document Senior, Auditor, Audit, VP, Banking, Business, Accounting

Full Time 12238 Silicon Drive Professional Non-Nursing Day Shift 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...

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...

Demonstrates highest standards of personal and professional integrity, adheres to company's 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 control activities. Designs...

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,...

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,...

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...

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...

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...

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...

The Supervising Senior IT Auditor has primary responsibility for executing assurance work of information technology systems and processes including testing of internal controls, procedures, and risk management systems in assigned areas. Responsibilities include performing risk assessments of auditable universe(s), risk analysis of each engagement and...

The Supervising Senior IT Auditor has primary responsibility for executing assurance work of information technology systems and processes including testing of internal controls, procedures, and risk management systems in assigned areas. Responsibilities include performing risk assessments of auditable universe(s), risk analysis of each engagement and...

At Sevita we believe that everyone deserves to live well. For more than 50 years, our team members have provided home and community-based health care for adults, children and their families across the United States. As a member of our corporate team, you'll help shape the work that supports how our business runs, the services we provide, and the...

Senior IT Auditor $70.42 per hour on W2 12 Months Location - San Jose, CA 1. 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 & integrations, e-commerce workflows, IT App Business controls. 2. Plan and deliver in...