- 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
- 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 2, 2025 **Location:** Oklahoma City,...executes audit engagements or other testing relating to SOX, Operational , or other consulting and audit engagements + Serves… 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
- FM (Johnston, RI)
- …Preferred Certifications + Certified in Governance of Enterprise IT (CGEIT) + TOGAF, ITIL, or PMP + Certified Information Systems Auditor (CISA) or similar ... with insurance protection. The Head of Technology Strategy and Governance is a senior executive reporting to the CIO responsible for helping define and monitoring… more
- Carnegie Mellon University (Pittsburgh, PA)
- …SEI CERT Cyber Risk and Resilience Directorate, enables organizations to achieve operational resilience by performing research in emerging areas of operational ... of ten (10) years of experience as an , enterprise risk executive, , enterprise risk e...- network architectures , and telecommunications - cybersecurity and operational resilience - information security models, frameworks, and metrics… more
- Carnegie Mellon University (Pittsburgh, PA)
- …SEI CERT Cyber Risk and Resilience Directorate, enables organizations to achieve operational resilience by performing research in emerging areas of operational ... of ten (10) years of experience as an , enterprise risk executive, , enterprise risk e...- network architectures , and telecommunications - cybersecurity and operational resilience - information security models, frameworks, and metrics… 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 (Plano, TX)
- 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 (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...the candidate will focus on audits that involve conducting operational and compliance-related audits for the US Card and… more
- Medtronic (Minneapolis, MN)
- …innovation in a more connected, compassionate world. **A Day in the Life** The Senior Auditor is a seasoned professional individual contributor on the Corporate ... Audit team. The Senior Auditor assists with, and leads the...of internal controls, and the evaluation and promotion of operational excellence across the global Medtronic enterprise .… 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
- 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 (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
- 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, Pennsylvania, US Department: Finance Description: **This is a hybrid position ... 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 (Mount Laurel, NJ)
- …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
- 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
- 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
- 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
