- Capital One Bank (Petersburg, VA)
- Senior Manager, Risk Advisor, Technology and Data Risk ManagementCapital One is one of the fastest growing organizations in the world today, powered by our passion ... their advice and to deliver high-impact results.This position - Senior Manager, Cyber Risk and Analysis - will play...point of view on technology risksResearch industry trends and internal data to substantiate risk management decisions and make… more
- Capital One Bank (Wilmington, DE)
- …Risk Offices, Compliance, Cyber Security, second-line risk organizations, and Internal Audit regarding pivotal technology risks and required actions.Perform in-depth ... strategic risk objectives.Develop and assist in the delivery of senior -level risk management reports and communications.Basic Qualifications:High School Diploma, GED… more
- Capital One Bank (Williamsburg, VA)
- …Risk Strategy for Capital One. You will collaborate closely with associates and senior Executives across all lines of defense, Lines of Business, and other risk ... and program delivery, including project and process management, reporting, engagement in senior leadership meetings, drafting and reviewing materials for Senior … more
- UNC Health (Chapel Hill, NC)
- …Compliance management in all compliance activities which could include reviewing internal processes, documents and reports, and ensuring compliance with internal ... such as coding, clinical documentation, charge capture, and EPIC. The auditor should be familiar with clinical documentation and charge capture methodologies.2.… more
- Georgetown Univerisity (Washington, DC)
- …(CAE) and working with the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for defining, planning, ... financial, and strategic risks and related internal controls. The Senior Internal Auditor will provide direction, coaching and oversight to less… more
- ADM (Decatur, IL)
- **93454BR** **Job Title:** Senior Internal Auditor - Chicago or Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ** ... Senior Internal Auditor - Chicago or Decatur, IL** **Preferred Educational Requirements -** + Bachelor of Science or Bachelor of Arts degree in Accountancy or… more
- Idaho Division of Human Resources (Boise, ID)
- Senior Internal Auditor - DMS Posting Begin Date: 2025/10/01 Posting End Date: 2025/10/15 Category: Audit Work Type: Full Time Location: Boise, ID, United ... be accepted through 4:59 PM MST on the posting end date. Are you an internal auditor looking for a new challenge? Are you inspired by the mission of serving the… more
- Rochester Institute of Technology (Rochester, NY)
- **9853BR** **Position Title:** Senior Internal Auditor **Organization:** Institute Audit, Compliance & Advisement **Job Responsibilities:** Professional ... Business, or Finance **Work Location:** Hybrid - Remote/On-campus **Job Summary:** The Senior Internal Auditor leads, and/or teams with other IACA auditors… more
- JBT Corporation (Chicago, IL)
- …with Integrity, Grow with Excellence, and Advance with Innovation. The Opportunity The Senior Internal Auditor is responsible for planning, coordination and ... and accounting skills and 3+ years of experience with GAAP is required. As our Senior Internal Auditor - you will report to the Internal Audit Manager On… more
- Performance Food Group (Richmond, VA)
- **128438BR** **Job Title:** Senior Internal Auditor **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** + ... including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership… more
- Colonial Pipeline Company (Alpharetta, GA)
- …meaningful change? If so, we invite you to explore an exciting opportunity with us as a Senior Internal Auditor . As a Senior Internal Auditor ... providing refined products to more than 50 million Americans. **About the** ** Senior ** ** Internal Auditor ** **Position** Are you a strategic thinker with a… more
- Publix (Lakeland, FL)
- **33915BR** **Position Title:** Senior Internal Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super Markets ... company that is widely recognized as a leader in the supermarket industry. The Senior Internal Auditor position is now available in the Internal Audit… more
- Vestis Services (Roswell, GA)
- **Description** **Job Overview:** As a Senior Internal Auditor you will guide the execution of a wide range of financial and IT internal audits, ... internal audit departments experience. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA)… more
- Pilgrim's (Greeley, CO)
- **Description** Senior Internal Auditor Purpose and Scope/General Summary: Pilgrim's is seeking candidates for a Senior Internal Auditor role. ... members of senior management during the course of audits/reviews, enhancing Internal Audits exposure throughout the organization + Follow up with management on… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services ... (BCAS) team! In the Senior Internal Auditor role, you will complete risk-based audits to evaluate management's internal controls and influence senior … more
- The Cigna Group (St. Louis, MO)
- …of, relevant certifications and memberships for ongoing professional growth. **Key Responsibilities:** The Senior Internal Auditor will be: * Empowered to ... the healthcare industry and/or public accounting experience including 1+ years of in-charge/ senior auditor experience. * Knowledge of healthcare industry and… more
- REI (Seattle, WA)
- …to assess and improve governance, risk management, and internal controls. The Senior Internal Auditor scopes, plans, and completes assurance and advisory ... across the co-op, giving guidance on risk and control practices. The Senior Internal Auditor also joins integrated audits, including technology and process… more
- Panasonic North America (Farmington Hills, MI)
- **Overview** The Senior Internal Auditor will lead efforts to assess and enhance the organization's internal controls, risk management practices, and ... self-assessments and audits to ensure compliance with SOX requirements. + Internal Controls: Testing control design and effectiveness, documenting deficiencies, and… more
- Insight Global (Los Angeles, CA)
- Job Description The Senior Internal Auditor will lead and execute the company's audit plan, including SOX compliance and operational audits. This role ... or ability to obtain passport required. *Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certification. *Experience working for a big 4 CPA… more
- JPMorgan Chase (Jersey City, NJ)
- … executives outside of Internal Audit and across the firm! As a Senior Internal Auditor , Associate on the Commercial and Investment Banking Finance ... Audit management and business stakeholders + Recognize the confidential nature of Internal Audit communications and access to information; you must be disciplined in… more