- 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 ... are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate...Director or Senior Manager of the Corporate enterprise team, the Senior IT Auditor… more
- Elevance Health (Indianapolis, IN)
- **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
- Guardian Life (Bethlehem, PA)
- …Head of Infrastructure, Cybersecurity and Data/AI - Internal Audit, this position functions as a working IT audit project manager, fully responsible for planning, ... Standards and established methodologies. This position contributes to the enterprise risk management framework through effective planning, execution, and reporting… more
- Bank OZK (Little Rock, AR)
- …of the Audit Committee and the Bank's respective regulators. Essential Job Functions + Performs more complex audit tasks related to BSA/AML/OFAC compliance audits ... discretion and judgment in the performance of essential job functions . + Maintains good punctuality and attendance to work....customers. + Ability to conduct BSA/AML/OFAC audits at the enterprise -wide level and line of business level. + Ability… more
- Ally (Lansing, MI)
- …Audit Transformation initiatives will be essential to the continued improvement to the enterprise and its continuing role within Ally business. * You will serve as ... against any qualified individual who is capable of performing the essential functions of the job with or without reasonable accommodation. **_Base Pay Range:_**… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …of business continuity and crisis management practices and measures. + Knowledge of enterprise risk management functions and frameworks. + Excellent written and ... (STD), Employee Assistant Program (EAP) and Paid Leave Benefits. **Chief Auditor ** Hiring Salary Range: $141,000-$218,000 Actual compensation offer to candidate may… more
- Ralliant (Raleigh, NC)
- …Audit team at Ralliant, where we don't just check boxes-we drive transformation. As a ** Senior IT Auditor ** , you'll be at the forefront of shaping how ... This is more than an audit role, it's a chance to influence enterprise -wide change, build strong relationships, and grow your career in a fast-paced,… more
- Robert Half Technology (Princeton, NJ)
- …of ERP - Enterprise Resource Planning * Ability to perform Accounting Functions * Experience in documenting and presenting Audit Findings * Proven skills in ... Description We are in search of an IT Auditor to join our team in Central, New...comprehensive audit reports, and presenting findings and recommendations to senior management and relevant stakeholders. * Collaborating with IT,… 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
- Capital One (Mclean, VA)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing technology and cybersecurity… more
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