- 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)
- …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
- 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
- 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 Audit function...will focus on audits of Second Line Risk Management ( Enterprise Risk Management, Operational Risk Management, Third… more
- West Pharmaceutical Services (Exton, PA)
- Senior Internal Auditor Requisition ID: 72100 Date: Nov 13, 2025 Location: Exton, PA, US Department: Finance Description: **This is a hybrid position requiring ... testing of the SOX 404 financial controls, with opportunities to support other operational , financial, IT and risk-based audits as necessary. You will lead the… more
- TD Bank (Charlotte, NC)
- …design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of control testing, ... details for this role. **Line of Business:** Audit **Job Description:** The ** Senior Audito** **r - US** **Compliance Audit** is responsible for executing and… 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 ... # **Certified Information Systems Auditor ** **Date:** Dec 31, 2025 **Location:** Oklahoma City,...executes audit engagements or other testing relating to SOX, Operational , or other consulting and audit engagements + Serves… more
- Marathon Petroleum Corporation (Findlay, OH)
- …a collaborative team environment. POSITION SUMMARY MPC has an opportunity for a Lead IT Auditor ! This role is located at our Findlay, OH or San Antonio, TX office ... Assurance and Advisory Services Organization. As a Lead IT Auditor , you will play a crucial role in ensuring...to detail will help safeguard our data and enhance operational efficiency, making you an invaluable asset to our… more
- Grant Thornton (Charlotte, NC)
- …experience preferred + Experience assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or entity-level and ... As a Process Risk Senior Associate, you will get the opportunity to...achieve more, confidently. Your day-to-day may include: + Review operational , financial, and administrative processes to assess risk, internal… more
- St Croix Hospice (Mendota Heights, MN)
- …an extraordinary team of caregivers, then come work where you matter. Compliance Auditor (Clinical) Position Overview The Compliance Auditor is responsible for ... the compliance audit program to ensure regulatory adherence, risk mitigation and operational integrity. This role ensures that St. Croix Hospice complies with… more
- University Of Vermont (Burlington, VT)
- …a strategic and principled professional to serve as its Chief Internal Auditor . This executive role oversees the university's independent Audit Services function, ... services that support institutional effectiveness and accountability. The Chief Internal Auditor works closely with the Board of Trustees' Audit Committee and… 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
- DoorDash (New York, NY)
- About the Team The DoorDash Enterprise team is responsible for the strategic vision, acquisition, and development of the largest restaurant groups in North America. ... in which we operate. About the Role As an Enterprise Account Management Sr. Associate, you will help develop...The role will involve a blend of data analysis, operational insights, and relationship management. You will report into… more
- TD Bank (Charlotte, NC)
- …integrated approach with other business management areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager, Workforce ... **Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager, Business Management oversees and leads a large and/or highly… more
- CUNY (New York, NY)
- Senior Virtualization IT Architect (IT Architect 3) - Provisional (Revised) **GENERAL DUTIES** This position encompasses professional and responsible technical ... consultative responsibilities unique to the architecture of enterprise applications and infrastructure solutions with a special emphasis on cloud or hybrid cloud… more
- Truist (Charlotte, NC)
- …re-engineering, sustainability and optimization. They evaluate policies and standards for Enterprise -wide application and impact. Provide guidance to senior ... Serve as the independent oversight and effective challenge function (BU CRO) The Senior Technology Risk Officer will serve as a strategic Risk Oversight leader for… more
- Truist (Charlotte, NC)
- …execute on technology risk oversight activities and grow their professional skillsets. The Senior Technology Risk Officer Resiliency position is a senior risk ... - Provide independent risk oversight (ie second line of defense/LOD2) enterprise -wide for Enterprise Control Functions through the effective identification,… more
- DoorDash (San Francisco, CA)
- …drive creative analysis, strategy, and solutions. Our focus areas include financial, operational , regulatory, security, IT, and more. About the Role We are seeking ... a Senior Director, IT Internal Audit to lead the strategy,...including IT SOX, cybersecurity, data governance, AI governance, and operational technology. You will report directly to the Chief… more
- Coinbase (Atlanta, GA)
- …Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing primarily on global IT and ... in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of audits, providing… more
- Amentum (Warrenton, VA)
- …Orchestrator, Trellix Agent, Data Loss Prevention, Host Intrusion Prevention System, Policy Auditor , Asset Baseline Monitor, and Virus Scan Enterprise ) on ... If so, look no further. Amentum is seeking a Senior Information System Security Engineer (ISSE) to join our...maintain the Distributed Continuity Integrated Network - Top Secret Enterprise Services (DCIN-TS ES) which is a DoD-provided, TS/SCI,… more