- Nevada System of Higher Education (Las Vegas, NV)
- …full authority to represent the Internal Audit Department. Assist the Chief Internal Auditor with enterprise risk assessments, strategic planning, and ... Deputy Chief Internal Auditor Thank you for your interest in employment...advisory services that evaluate and improve the effectiveness of risk management, internal controls, compliance, and governance processes across… more
- Ally (Lansing, MI)
- …crucial when performing projects as assigned to assist with analyzing Ally's risk and control environment. * Your participation in Audit Transformation initiatives ... will be essential to the continued improvement to the enterprise and its continuing role within Ally business. * You will serve as a role model, coach, and mentor to… more
- 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...to explore an exciting opportunity with us as a Senior Internal Auditor . As a Senior… more
- Bank OZK (Little Rock, AR)
- …AML alerts generation, investigations, and SAR decisioning. + Knowledge of customer risk rating methodologies for 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 understanding of the inter-relationships of… more
- Ralliant (Raleigh, NC)
- …Audit team at Ralliant, where we don't just check boxes-we drive transformation. As a ** Senior IT Auditor ** , you'll be at the forefront of shaping how ... technology and risk intersect across our global operations. You'll collaborate with...than an audit role, it's a chance to influence enterprise -wide change, build strong relationships, and grow your career… more
- Capital One (Chicago, IL)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing technology and cybersecurity… more
- Capital One (New York, NY)
- …prioritize cybersecurity and managing technology risk . The Director for International Risk Management will support our Enterprise Services (ES) Risk ... in Capital One's first line of defense, and will execute high-priority enterprise -level technology and cyber security and risk management initiatives related… 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 ... that may lead to mission loss or degradation and provide recommendations for risk reduction based on DoD Mission Assurance Assessment benchmarks. ARA teams identify… more
- embecta (Parsippany, NJ)
- …operations, with a focus on financial integrity, operational efficiency, regulatory compliance, and enterprise risk management. As a senior leader in a ... and oversight of the global internal audit function, ensuring alignment with enterprise risk priorities and regulatory expectations. Responsibilities include: +… more
- Avnet (Chandler, AZ)
- …role. **Job Summary:** We are looking for a highly skilled and experienced ** Senior Cybersecurity Governance, Risk , and Compliance (GRC) Analyst** to join our ... experience in cybersecurity GRC roles, preferably in a global enterprise environment. + Proven experience in conducting risk...such as CISSP, CISA, CRISC, or ISO 27001 Lead Auditor are highly desirable. \#LI-HYBRID **What We Offer:** Our… more
- Capital One (Mclean, VA)
- Senior Auditor - Risk Management...analysis in support of internal auditing + Exposure to Enterprise Risk Management or Operational Risk ... One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk...Audit team, the candidate will focus on audits of Enterprise and Operational Risk Management frameworks and… more
- Enterprise Mobility (St. Louis, MO)
- **Overview** **We are seeking a highly skilled and detail-oriented Senior IT Auditor to join our internal audit team. This role is responsible for planning, ... and completing comprehensive reviews of IT-related organizational and functional activities. The Senior IT Auditor plays a critical role in evaluating the… more
- Nike (Beaverton, OR)
- … management capabilities, such as internal audit and risk advisory services. As a Senior Auditor on our team, you will leverage adept audit craft and project ... but are not limited to: + Executing core-assurance and risk -based audit projects across the enterprise +...recommend pragmatic solutions **WHO YOU WILL WORK WITH:** The Senior Auditor , GARM will report directly to… more
- Nike (Beaverton, OR)
- … management capabilities, including internal audit, risk advisory, and enterprise risk services. As a Senior Auditor , Technology you will leverage ... and risk services, including internal or external audit, risk advisory, or enterprise risk management; or equivalent combination of education, skills,… more
- Capital One (Chicago, IL)
- …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...the candidate will focus on audits of Second Line Risk Management ( Enterprise Risk Management,… more
- Tucson Electric Power (Tucson, AZ)
- …Experience with Sarbanes-Oxley testing and review. Knowledge of RPA, Data Analytics, Enterprise Risk Management and Data Analysis. . Knowledge of computer ... **Lead Internal Auditor or Senior Internal Auditor...assessment. . Experience with Sarbanes-Oxley, RPA, Data Analytics and Enterprise Risk Management Basic knowledge of Data… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor ), Card and Auto Finance business (Hybrid) Capital One's Audit function is a dedicated group of professionals ... risk management, or any combination + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified...our offices listed on this job posting. Fridays are enterprise - wide virtual work days. Monday, Tuesday, Wednesday and… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on ... professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Financial Crimes Compliance (FCC)… more
- Capital One (Chicago, IL)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team. As a member… more
- Capital One (Riverwoods, IL)
- …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...US Card and Auto Finance businesses. Responsibilities: + Perform risk assessments of business activities and perform relevant testing… more
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