- AdaptHealth LLC (Philadelphia, PA)
- …job by ensuring your CV and skills are a good match. Position Summary: The Senior Internal Auditor - Business Systems is responsible for supporting and executing ... and operational efficiency. Key responsibilities include supporting Sarbanes-Oxley (SOX) compliance activities, conducting risk -based audits, and contributing to… more
- Usaa (Plano, TX)
- …part of what truly makes us special and impactful. The Opportunity We are seeking a Risk and Compliance Advisor Senior to join our team. This role requires ... services, distribution channels, regulations, and third-party operations. Communicates results of risk and compliance work to governance committees, business… more
- Heritage Bank (Portland, OR)
- …communicates findings to management. Maintains strong relevant knowledge of key legal, compliance , and market- risk issues involved in credit related activities. ... join our organization! We are seeking a Credit Review Officer/ Senior to join our Credit Review team. The credit...credit judgment required. Professional credentials as a (CRC) Credit Risk Certification, (CIA) Certified Internal Auditor , (FRM)… more
- Capital One (Richmond, VA)
- Senior Auditor - Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Audit team.… more
- PenFed Credit Union (Mclean, VA)
- Overview PenFed is hiring a (Hybrid) Senior Financial Risk Mgmt & Accounting Auditor at our Tysons, Virginia location. The Senior Financial Risk Mgmt ... to mitigate risks while improving and maturing processes. The Senior Auditor acts as a subject matter...may include capital planning and stress testing, interest rate risk management, liquidity risk management, model … 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 ... units and lead small to medium size BSA / AML, Sanctions, and Fraud Compliance audits. Perform risk assessments of business activities and perform relevant… 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 ... or military experience + At least 3 years of experience in auditing, compliance , risk management, accounting, or a combination. Preferred Qualifications: + At… 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...financial analysis, at least 3 years of experience in compliance , or a combination. **Preferred Qualifications:** + 1+ year… 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
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …at one of three job grade levels: Associate Staff Auditor , job grade 7; Staff Auditor , job grade 8, or Senior Staff Auditor , job grade 9. This decision ... Term Disability (STD), Employee Assistant Program (EAP) and Paid Leave Benefits. ** Senior Staff Auditor ** Hiring Salary Range: $96,000-$121,000 **Staff … 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 ... complexity with more than one component, including finance, IT, compliance , credit, security. + Provide risk management...Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM)… more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Senior Associate, you will get the... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with ... SOX compliance , System & Organization Control (SOC) reporting, or other risk management, compliance , and assurance activities + Strong understanding of COSO… 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...will focus on audits that involve conducting operational and compliance -related audits for the US Card and Auto Finance… more
- Capital One (Chicago, IL)
- …drive 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...network operations and ecosystem related risks, as well as risk management and regulatory expectations for a large financial… more
- Geisinger (Danville, PA)
- Job Summary The Senior Compliance Auditor ensures the integrity and accuracy of facility and professional compliance audits, monitoring, and provides ... for facility and professional documentation, coding, and billing. The Senior Compliance Auditor serves as...evaluate findings, and manage the appeals process. + Assess compliance risk areas across Geisinger entities and… more
- PenFed Credit Union (Mclean, VA)
- Overview PenFed is hiring a (Hybrid) Lead Financial Risk Mgmt & Accounting Auditor at our Tysons, Virginia location. The Lead Financial Risk Mgmt & ... and execution of assigned internal audits. This position works closely with senior management to identify and evaluate key business risks and recommend actions… 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, ... specific details for this role. **Line of Business:** Audit **Job Description:** The ** Senior Audito** **r - US** ** Compliance Audit** is responsible for… more
- Halliburton (Houston, TX)
- Staff Auditor (1 - Senior ) Date: Dec 9, 2025 Location: Houston, TX, US, 77032 We are looking for the right people - people who want to innovate, achieve, grow and ... products and services to the global energy industry. Internal Auditor (Staff/ Senior ) The corporate auditor ...audits and other special projects to identify and test compliance with the company's financial standards and identify operational… more
- TECO Energy (Tampa, FL)
- **Title:** IT Auditor (Staff or Senior ) **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days We're excited to offer ... This role is open at both the Staff and Senior levels, and we'll work with you to determine...risk assessments, substantive sampling, analytical testing, etc.). The Auditor works closely with other team members, internal clients,… more
- Xcel Energy (Minneapolis, MN)
- …and audit assignments. + Project oversight to facilitate the identification of compliance and performance issues associated with enterprise risk projects, and ... for unescorted access to Xcel Energy's nuclear power plants. **Minimum Requirements - Senior Fleet QA Auditor ** + Associate's degree from a two-year college… more
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