- Tucson Electric Power (Tucson, AZ)
- **Lead Internal Auditor or Senior Internal Auditor ** Company **Tucson Electric Power** Location **Tucson, AZ** Requisition ID **6150** **About Us** UNS ... (https://youtu.be/hpknvJPLuoc) andhere (https://youtu.be/7BECywu-Re4) . **Job Description - Lead Internal Auditor or Senior Internal Auditor ** The… more
- Capital One (Richmond, VA)
- …growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Consumer Lending ... Senior Staff Auditor , US Card and...the candidate will focus on audits that involve conducting operational and compliance-related audits for the US Card and… more
- 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 ... cover areas such as compliance, credit, liquidity, market and operational risk management. The team also performs testing to...Director or Senior Manager of the Corporate enterprise team, the Senior IT Auditor… more
- Charles Schwab (Westlake, TX)
- …management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology) primarily responsible ... to a Senior Manager of the Technology enterprise team, the Senior IT Auditor...audits and their associated team members, among a complex operational and regulatory environment. + Ability to work as… more
- BEAT LLC (San Antonio, TX)
- Job Title: IT Program Auditor - Intermediate ( Senior Configuration/Change Management Services) Location: San Antonio, TX Clearance: Secret Education: BS Computer ... enterprise system baselines, supporting traceability and audit readiness. Provide senior -level audit and compliance reporting on enterprise changes, ensuring… more
- Capital One (Chicago, IL)
- …and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part ... Principal Auditor - Risk Management Capital One's Audit function...will focus on audits of Second Line Risk Management ( Enterprise Risk Management, Operational Risk Management, Third… more
- West Pharmaceutical Services (Exton, PA)
- Senior Internal Auditor Requisition ID: 72100 Date: Nov 13, 2025 Location: Exton, PA, US Department: Finance Description: **This is a hybrid position requiring ... 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
- TD Bank (Charlotte, NC)
- …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
- Expand Energy Corporation (Oklahoma City, OK)
- …## **Job Summary** We are actively seeking a highly skilled and strategic Senior Certified Information Systems Auditor \(CISA\) to join our dynamic Internal ... # **Certified Information Systems Auditor ** **Date:** Dec 31, 2025 **Location:** Oklahoma City,...executes audit engagements or other testing relating to SOX, Operational , or other consulting and audit engagements + Serves… more
- Marathon Petroleum Corporation (Findlay, OH)
- …a collaborative team environment. POSITION SUMMARY MPC has an opportunity for a Lead IT Auditor ! This role is located at our Findlay, OH or San Antonio, TX office ... Assurance and Advisory Services Organization. As a Lead IT Auditor , you will play a crucial role in ensuring...to detail will help safeguard our data and enhance operational efficiency, making you an invaluable asset to our… more