- Colonial Pipeline Company (Alpharetta, GA)
- …East Coast, providing refined products to more than 50 million Americans. **About the Senior Internal Auditor Position** Are you a strategic thinker with a ... passion for risk management, compliance, and operational excellence? Do you thrive in a collaborative environment...to explore an exciting opportunity with us as a Senior Internal Auditor . As a Senior… more
- Bank OZK (Little Rock, AR)
- …& Scope Conducts compliance audits to assess design adequacy and operational effectiveness of controls surrounding the Bank's Bank Secrecy Act/Anti-Money ... commercial and consumer customers. + Ability to conduct BSA/AML/OFAC audits at the enterprise -wide level and line of business level. + Ability to apply an in-depth… more
- Applied Research Associates, Inc. (Fort Belvoir, VA)
- …and assets. Our team supports the Defense Threat Reduction Agency's Nuclear Enterprise Support Directorate (NE)'s Mission Assurance Department (MA) program. We are ... Assessment benchmarks. ARA teams identify threats to information technology and operational technology and assess the vulnerability and risk to assets. Selected… more
- embecta (Parsippany, NJ)
- …with a focus on financial integrity, operational efficiency, regulatory compliance, and enterprise risk management. As a senior leader in a highly regulated ... transparency, and continuous improvement. This role requires strong collaboration with senior leaders across Finance, Legal, Compliance, IT, Quality, and Operations… more
- Capital One (Mclean, VA)
- Senior Auditor - Risk Management Capital...Audit team, the candidate will focus on audits of Enterprise and Operational Risk Management frameworks and ... professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of...analysis in support of internal auditing + Exposure to Enterprise Risk Management or Operational Risk Management… 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** UNS ... (https://youtu.be/hpknvJPLuoc) andhere (https://youtu.be/7BECywu-Re4) . **Job Description - Lead Internal Auditor or Senior Internal Auditor ** The… more
- Capital One (Richmond, VA)
- Principal Auditor (Experienced Senior Auditor ), Card and Auto Finance business (Hybrid) Capital One's Audit function is a dedicated group of professionals ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Consumer Lending Audit team.… more
- Capital One (Mclean, VA)
- …growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Consumer Lending ... Senior Staff Auditor , US Card and...the candidate will focus on audits that involve conducting operational and compliance-related audits for the US Card and… more
- TD Bank (Charlotte, NC)
- …with design and operational effectiveness testing SUMMARY OF DAY-TO-DAY RESPONSIBILITIES for Senior Auditor for Business Process The main function of a ... this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and...is to carry out a testing of design and operational effectiveness of SOX/Internal controls over Financial Reporting and… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist). The Corporate team is responsible ... cover areas such as compliance, credit, liquidity, market and operational risk management. The team also performs testing to...Director or Senior Manager of the Corporate enterprise team, the Senior IT Auditor… more
- Subaru of America (Camden, NJ)
- … Auditor Manager and executes reviews over SOA's financial, operational , information technology (IT), and compliance controls. Develops audit programs, performs ... also larger critical thinking skills. + Works closely with both the external auditor and our co-source partners to ensure the ultimate efficiency of collective audit… more
- Charles Schwab (Westlake, TX)
- …controls. The Broker-Dealer/Asset Management enterprise team is seeking a Senior Auditor ( Senior Specialist). The Broker-Dealer/Asset Management team ... operational functions. Reporting to a Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor will… more
- Charles Schwab (Westlake, TX)
- …management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology) primarily responsible ... to a Senior Manager of the Technology enterprise team, the Senior IT Auditor...audits and their associated team members, among a complex operational and regulatory environment. + Ability to work as… more
- Charles Schwab (Austin, TX)
- …and internal controls. The Internal Audit Bank enterprise team is seeking a Senior Auditor ( Senior Specialist is the internal title). The Bank Internal ... Senior Manager or Director in the Bank enterprise team, the Senior Auditor ...As needed, assist with special projects related to business operational improvement or internal team needs. **What you have**… more
- BEAT LLC (San Antonio, TX)
- Job Title: IT Program Auditor - Intermediate ( Senior Configuration/Change Management Services) Location: San Antonio, TX Clearance: Secret Education: BS Computer ... enterprise system baselines, supporting traceability and audit readiness. Provide senior -level audit and compliance reporting on enterprise changes, ensuring… more
- Perdue Farms, Inc. (Salisbury, MD)
- … leadership? + Do you desire to learn about and support our entire multi-faceted enterprise ? This Senior IT Auditor position will report directly to the ... thrive. **That's Perdue.** **Summary** We are recruiting for a Senior IT Auditor . Is a position in...able to challenge the status quo in pursuit of operational excellence? + Do you have a flexible and… more
- American Express (New York, NY)
- …and technologies. **About the Role** Our Internal Audit group is seeking an eager Senior Technology Auditor in New York City, Phoenix, or Sandy. The ... have diverse backgrounds including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations....Senior Technology Auditor role will audit technology… more
- Aston Carter (Miami, FL)
- …Job Description We are seeking a detail-oriented and experienced Sr Internal Auditor to conduct operational , financial, and compliance audits across various ... Sr Internal Auditor needed in the Miami FL area! This...and effectiveness while supporting organizational goals. Responsibilities + Conduct operational , financial, and compliance audits in alignment with internal… more
- Capital One (Mclean, VA)
- …personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Dynamic Audit ... agreed upon number of hours to be regularly worked. Charlotte, NC: $86,000 - $98,200 for Senior Staff Auditor McLean, VA: $94,600 - $107,900 for Senior Staff… more
- Capital One (New York, NY)
- …and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part ... Principal Auditor - Risk Management Capital One's Audit function...will focus on audits of Second Line Risk Management ( Enterprise Risk Management, Operational Risk Management, Third… more
