• Sr. Internal Auditor

    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 office ... after 90 days MEAG Power is looking for two Senior Internal Auditors as we continue to expand the...information, and assessing the design and effectiveness of internal controls . Key Responsibilities: + Actively lead engagements from start… more
    MEAG Power (08/12/25)
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  • IT Internal Auditor

    ERCOT (Taylor, TX)
    …and in the future. **JOB SUMMARY** Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications throughout the ... program with specific testing criteria to evaluate risks and controls within the audit area + Ensures adequate internal...audit with review by a Lead Auditor or the Director , Internal Audit + Builds knowledge to achieve proficiency… more
    ERCOT (09/10/25)
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  • Club General Manager

    Omni Hotels (Carlsbad, CA)
    …General Manager is accountable for all administrative functions including budget, control , strategic planning, membership and golf sales and marketing strategies. ... Club General Manager reports to the Omni La Costa Managing Director . Responsibilities STRATEGIC LEADERSHIP: Steer the Club's strategic direction, aligning business… more
    Omni Hotels (10/11/25)
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  • Infection Preventionist

    Billings Clinic (Billings, MT)
    … control program, patient health promotion, employee health, environmental controls , public health, and leadership and accountability.%%Scope of work includes ... need and sets goals for own growth and development in collaboration with the Director of Infection Control & Patient Safety; meets all mandatory organizational… more
    Billings Clinic (09/30/25)
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  • Sr. Analyst SOX Compliance

    New Jersey Resources (Wall Township, NJ)
    …in internal controls proposed by business units to ensure the control environment is not adversely impacted. * Liaison with management, internal audit, and ... opportunities for growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the effectiveness of… more
    New Jersey Resources (09/13/25)
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  • Sr Grants Management Spec

    University of Rochester (Albany, NY)
    …senior financial professional on the Regional Grants Management Team, reporting to the Senior Director of Business Development. The Director focuses on ... management. + Review Notices of Award for accuracy and impacts to project . Ensures fiscal controls directly (assigned grants) and indirectly (department… more
    University of Rochester (08/07/25)
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  • Internal Audit Manager

    Red Cat Holdings (Salt Lake City, UT)
    …shaping the future of unmanned systems. This individual will work directly with the Director of Internal Audit and Business Controls and will be responsible for ... Internal Audit Manager to assist in the leadership of the company's internal controls function. Red Cat Holdings is a leading innovator in drone technology,… more
    Red Cat Holdings (10/24/25)
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  • Manager, Risk Advisory and Assurance Services

    Carnival Cruise Line (Miami, FL)
    …(RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance services on the ... end to end reviews of key business processes and controls to provide an independent assessment of their design...design and effectiveness and communicate results and observations to senior levels of management, 2) ensuring audit work fulfills… more
    Carnival Cruise Line (09/11/25)
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  • First Line Risk Sr Manager - Trust Fiduciary

    Citizens (Johnston, RI)
    …for proactively reviewing, analyzing, and identifying emerging risks, escalating to the Senior Director / Director of First Line Risk where appropriate. ... Director to adhere to internal governance processes and controls for existing and new risk strategies and provide...+ Regulatory and Compliance Knowledge + Governance and Change Control + Communication and Stakeholder Engagement + Project… more
    Citizens (09/28/25)
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  • Manager, IT & Data Audit

    Scotiabank (Dallas, TX)
    …and provide assurance over the Bank's IT applications, data, security, ETL, interface controls , report logic, and project management controls . + Executes, ... and objectives. The successful candidate will have a thorough understanding of IT control environments with a focus on the design and implementation of data… more
    Scotiabank (08/15/25)
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