- The Cigna Group (Franklin, TN)
- Join our Evernorth Pharmacy Internal Audit team as a Senior Internal Auditor and help shape the future of risk management and governance at The Cigna Group. In ... is your opportunity to make a difference. **Responsibilities** + Lead operational and integrated audits, delivering actionable insights that enhance risk management… 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
- 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
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Reports to: Director, Internal Audit and Enterprise Risk Location: Atlanta, GA (*On-site) * Incumbent must work in ... after 90 days MEAG Power is looking for two Senior Internal Auditors as we continue to expand the...as we continue to expand the Internal Audit, and Enterprise Risk Function. The successful candidates will possess: +… more
- Capital One (New York, NY)
- Senior Audit Manager, Enterprise Risk Management...believer that data will only make you a better Auditor . This part will require looking at some data, ... or projects of Second Line Risk Management at the enterprise level, as well as other diverse lines of...in leading audits and performing in the role of auditor -in-charge. Preferred Qualifications: + Master's Degree in Accounting, Master's… more
- DoorDash (New York, NY)
- About the Team The Enterprise Strategy & Operations team is responsible for maximizing team performance and serving as trusted partners to sales leadership in our ... Enterprise Partnerships & Business Development organization. This team owns...Development organization. This team owns cross-functional strategic, analytic, and operational initiatives to best serve our largest revenue driving… more
- Truist (Charlotte, NC)
- …job description:** Key senior leader to the Truist second line-of-defense (LoD2) Enterprise Data Risk Oversight (EDRO) testing team reporting to the Head of ... senior management to improve data management and reporting enterprise wide. Also includes staffing, training and readiness, socialization with teammates… 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)
- …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