• Usaa (Plano, TX)
    …define how we treat each other and our members. Be part of what truly makes us special and impactful. The Opportunity We are seeking a Risk and Compliance Advisor ... Senior to join our team. This role requires a...not required, familiarity with Internal Controls over Financial Reporting ( ICFR ) is a strong asset. Candidates holding relevant professional… more
    job goal (12/10/25)
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  • Auditor - Senior Staff, Staff…

    Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
    …at one of three job grade levels: Associate Staff Auditor , job grade 7; Staff Auditor , job grade 8, or Senior Staff Auditor , job grade 9. This decision ... (STD), Employee Assistant Program (EAP) and Paid Leave Benefits. ** Senior Staff Auditor ** Hiring Salary Range: $96,000-$121,000...at the Associate Staff Auditor or Staff Auditor level. **About Us :** Tri-State is a… more
    Tri-State Generation and Transmission Association, Inc. (11/26/25)
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  • Risk and Compliance Advisor Senior

    USAA (Plano, TX)
    …how we treat each other and our members. Be part of what truly makes us special and impactful. **The Opportunity** We are seeking a Risk and Compliance Advisor ... Senior to join our team. This role requires a...not required, familiarity with Internal Controls over Financial Reporting ( ICFR ) is a strong asset. Candidates holding relevant professional… more
    USAA (12/10/25)
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  • Senior Internal Controls and SOX Compliance…

    V2X (Reston, VA)
    …minimum and maximum values correspond to variances between regional/geographic locations across the United States . + Please speak with a recruiter for additional ... V2X SOX and internal control programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for the overall… more
    V2X (12/05/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Harrisburg, PA)
    …freedom in the world. It's a massive, ambitious opportunity that demands the best of us , every day, as we build the emerging onchain platform - and with it, the ... clear findings, risk implications, and pragmatic, actionable recommendations to senior management and relevant stakeholders. Partner with leadership to develop… more
    Coinbase (10/19/25)
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  • Sr. Specialist, Business Process Audits & SOX…

    Charles Schwab (Lone Tree, CO)
    …a Senior Specialist to support the Business Process (BP) portions of the ICFR and ICOC Assessments. This Senior Specialist will be accountable for the ... on your career. Here, innovative thought meets creative problem solving, helping us "challenge the status quo" and transform the finance industry together. The… more
    Charles Schwab (11/22/25)
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