- Xcel Energy (Minneapolis, MN)
- …to facilitate the identification of compliance and performance issues associated with enterprise risk projects, and for communicating results to appropriate ... access to Xcel Energy's nuclear power plants. **Minimum Requirements - Senior Fleet QA Auditor ** + Associate's degree from a two-year college or technical school… 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
- Expand Energy Corporation (Oklahoma City, OK)
- …## **Job Summary** We are actively seeking a highly skilled and strategic Senior Certified Information Systems Auditor \(CISA\) to join our dynamic Internal ... Other \- Certified Internal Auditor \(CIA\), Certified Information Systems Auditor \(CISA\), Certified in Risk and Information Systems Control \(CRISC\),… more
- Carnegie Mellon University (Pittsburgh, PA)
- …may be considered. **Experience:** Total of ten (10) years of experience as an , enterprise risk executive, , enterprise risk e manager, primary ... Qualifications:** RIMS-Certified Risk Management Professional (preferred) Certified Enterprise Risk Manager (preferred) Certified Information Systems… more
- Carnegie Mellon University (Pittsburgh, PA)
- …may be considered. **Experience:** Total of ten (10) years of experience as an , enterprise risk executive, , enterprise risk e manager, primary ... Qualifications:** RIMS-Certified Risk Management Professional (preferred) Certified Enterprise Risk Manager (preferred) Certified Information Systems… more
- FM (Johnston, RI)
- …of IT governance frameworks (eg, COBIT, ITIL), workforce planning, and enterprise risk management. + Exceptional communication, stakeholder engagement, and ... capability and engineering expertise are solely dedicated to property risk management and the resilience of its policyholder-owners. These...of Enterprise IT (CGEIT) + TOGAF, ITIL, or PMP + Certified Information Systems Auditor (CISA) or… more
- Banc of California (Los Angeles, CA)
- …a comprehensive audit plan, managing audit staff, and providing strategic insights to senior management and the board of directors. The Director will assist the ... Deputy CIAO and CIAO in creating a strong culture of risk management and maintaining the credibility and stature of the third line of defense. Performs all duties in… more
- Capital One (Richmond, VA)
- Senior Auditor - Credit Risk ...our offices listed on this job posting. Fridays are enterprise - wide virtual work days. Monday, Tuesday, Wednesday and ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Audit team.… 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 ), 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 (Chicago, IL)
- Principal Auditor (Experienced Senior Auditor ), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM) + 1+ years of… more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of control design… more
- Capital One (Richmond, 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...US Card and Auto Finance businesses. Responsibilities: + Perform risk assessments of business activities and perform relevant testing… more
- Capital One (Chicago, IL)
- …impactful work for the enterprise . Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Audit team, with a ... Senior Staff Auditor , Global Payment Network...and professional opportunity. Inspired by our colleagues, we are risk identifiers, challengers, influencers, and transformational leaders who drive… more
- MUFG (Los Angeles, CA)
- …end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more ... details. **Job Summary:** The VP role within the Internal Audit - Enterprise Applications function is responsible for leading independent, objective assurance 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 ... risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to...Director or Senior Manager of the Corporate enterprise team, the Senior IT Auditor… more
- Charles Schwab (Westlake, TX)
- …the efficiency of governance processes, risk management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior ... risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to...to a Senior Manager of the Technology enterprise team, the Senior IT Auditor… more
Related Job Searches:
Auditor,
Enterprise,
Enterprise Risk,
Risk,
Senior,
Senior Auditor,
Senior Auditor Enterprise