- 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
- 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
- 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
- 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 ... risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to...or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor … more
- J&J Family of Companies (New Brunswick, NJ)
- …organizations, privacy, cybersecurity, and business processes. The Senior Technology Auditor will be responsible for conducting risk -based reviews and ... Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Senior Technology Auditor . The preferred location for this position is New… more
- BEAT LLC (San Antonio, TX)
- …audit readiness. Provide senior -level audit and compliance reporting on enterprise changes, ensuring deviations are identified, risk -assessed, and escalated ... Job Title: IT Program Auditor - Intermediate ( Senior Configuration/Change Management...The Senior Configuration/Change Management Specialist strengthens DHA's enterprise IT governance and risk management by… more
- Elevance Health (Columbus, GA)
- **Internal Auditor , Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... an accommodation is granted as required by law. The **Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal control… 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