- Kodiak Gas Services (The Woodlands, TX)
- …the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk -based internal audits across ... various departments and functions to assess the effectiveness of internal controls, risk management processes, and compliance with regulations and company… more
- Colonial Pipeline Company (Alpharetta, GA)
- …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...to explore an exciting opportunity with us as a Senior Internal Auditor . As a Senior… more
- Eversource Energy (East Berlin, CT)
- Our Senior Environmental Internal Auditor will be responsible for executing the environmental audit plan that includes all aspects of internal audit work\. ... or Vice President of Internal Audit & Security, the Senior Internal Auditor carries out the following...including interviews with all levels of management and performing compliance and substantive audit tests as detailed in the… more
- Alight (IN)
- …Learn more at careers.alight.com (https://careers.alight.com/us/en) . **Position Summary:** The Senior Auditor is primarily responsible leading and/or ... participating in projects (SOX and risk based audits) to evaluate the adequacy of the...overall control environment in both design and application. The Senior Auditor is also responsible for leading… more
- Charles Schwab (Austin, TX)
- … management, and internal controls. The Internal Audit Bank enterprise team is seeking a Senior Auditor ( Senior Specialist is the internal title). The Bank ... of Bank and Trust audits that target governance processes, risk management programs, internal controls, and regulatory compliance...Manager or Director in the Bank enterprise team, the Senior Auditor will have responsibility for assisting… more
- Donegal Insurance Group (Marietta, PA)
- …developing an IT Audit Plan. Based upon the risk assessment, the Senior IT Internal Auditor performs internal audits of the Company's information technology ... Job Summary The Senior IT Internal Auditor is responsible...Collaborate with Company IT personnel and project teams on risk identification, mitigation and control/ compliance requirements for… more
- Charles Schwab (Austin, TX)
- …and internal controls. The Broker-Dealer/Asset Management enterprise team is seeking a Senior Auditor ( Senior Specialist). The Broker-Dealer/Asset Management ... Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor will have responsibility for assisting in the for the… more
- Elevance Health (St. Louis, MO)
- **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
- Elevance Health (Louisville, KY)
- **Internal Auditor Senior - SOX & SOC1**...in a complex IT/IS environment. + Experience with Governance, Risk and Compliance (GRC) systems (eg, Workiva ... unless an accommodation is granted as required by law. The **Internal Auditor Senior ** is responsible for responsible for conducting financial/operational… more
- Weatherford (Houston, TX)
- Weatherford is seeking a highly motivated Senior Auditor , Fraud & Forensics to lead and support critical risk and compliance areas, including Fraud ... passionate about driving ethical culture, improving controls, and safeguarding organizational assets. The Senior Auditor will work as an integral part of the… more
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