- 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 ( Auditor General) Date: Aug 23, 2024 The State Personnel System is an E-Verify employer. For more information click on our… more
- Lowe's (Mooresville, NC)
- …the business. Move from the backroom to the front seat with our audit team! The Lead Senior Auditor is responsible for driving agile audits that evaluate the ... as necessary to evaluate the effectiveness and adequacy of the controls. The Lead Senior Auditor will also be responsible for the interpretation of the… more
- FirstEnergy (Akron, OH)
- …is with the FirstEnergy Service Company, a subsidiary of FirstEnergy Corp. The Sr. Lead Auditor conducts financial, operational, or compliance audits, as well as ... + Minimum 7 years relevant work experience is required (for an Auditor IV). Relevant work experience includes internal auditing, external auditing, or experience… more
- Insight Global (Mooresville, NC)
- …The primary purpose of this role is to conduct audits that evaluate the effectiveness of established internal controls designed to manage our client's most ... significant risks. This position will assist the Audit Manager in the planning of audits, developing steps for audit testing, and gather and analyze information necessary to evaluate the adequacy of controls. This role is the day-to-day leader of project and… more
- 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
- Robert Half Finance & Accounting (Chicago, IL)
- …To apply to this hybrid role, please send your resume to John Sadofsky at ###@roberthalf.c0m You know what's awesome? Chicago Summer. You know what else is awesome? A ... high-paying job that respects your work-life balance so you can enjoy your Summer. This role has perks that are unmatched by its competitors. Plus, this position doubles as a fast-track career advancement opportunity as they prefer to promote from within. Job… more
- Defense Contract Audit Agency (Andover, MA)
- …experience must be documented in your resume. Specialized experience is defined as: Serving as lead or senior auditor on an audit team AND Independently ... the criteria for appointment of annuitants. Responsibilities Serves as the Supervisory Auditor in a branch or resident office responsible for the supervision,… more
- Defense Contract Audit Agency (Andover, MA)
- …the duties of the position, is required. Specialized experience is defined as: Serving as lead or senior auditor on an audit team AND Independently ... to Work in the Federal Government." Responsibilities Serves as the Supervisory Auditor in a branch or resident office responsible for the supervision, conduct,… more
- Defense Contract Audit Agency (Huntsville, AL)
- …experience must be documented in your resume. Specialized experience is defined as: Serving as lead or senior auditor on an audit team AND Independently ... or a certificate as Certified Public Accountant or a Certified Internal Auditor . Specialized Experience: In addition to meeting the basic requirements, you must… more
- Truist (Atlanta, GA)
- …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