Senior Director, Internal Audit - Processes & Systems (Hybrid)
Atlantic Union Bank
Atlantic Union Bank is seeking a Senior Director - Internal Audit: Processes & Systems for a hybrid role based in Richmond, VA or Laurel, MD. Lead strategy and audit teams, ensuring independent assurance across governance, risk, and controls while partnering with executives and regulators. The role emphasizes data analytics, technology-enabled auditing, and continuous improvement in the control environment. Requires 12+ years of leadership and CPA/CIA/CISA/CRCM certification. #J-18808-Ljbffr Atlantic Union Bank
$161.5k - $184.3k
...Audit Senior Manager, Global Payment Network (Hybrid)**Capital One’s Audit function is a dedicated... ...products, transaction processing, network operations, and... ..., risk management, and internal control processes.*** *... ...Certified Information Systems Auditor (CISA)*** **10+...SeniorFull timePart timeLocal area3 days per week- ## Internal Auditor, SeniorApply: Hybrid: Center Valley, PA Office: Tampa,... ...***Summary****The Senior Internal Auditor position... ...***** Assist the Director of Internal Audit with coordinating... ...and lead Business Process end-to-end... ...Accounting Information Systems* 4-7 years of...SeniorFull timeWork at officeLocal area
- ...Job Title: Senior IT Auditor Location: Houston, TX (Hybrid 4:1) Reports To: IT Internal Audit Director Employment Type: Full time About... ...for control and governance processes. Key Responsibilities... ...databases reviews, operating system reviews, IT Governance,...SeniorFull timeWork at officeLocal area
- ...oversee tax provision processes, manage outsourced tax... ...initiatives, coordinate audits and examinations, and establish... .... Work Location Hybrid -Dallas-Fort Worth, TX... ...policies, procedures, and internal controls. Ensure tax... ...of tax-related ERP system improvements and compliance...SuggestedLocal area
- ...- Windward Campus (Hybrid Schedule) Weekly Hours... ...15%, including some international travel IMMEDIATE Senior IT Auditor! We are... ...join their growing Audit Services team on a direct... ..., and distributed systems . This individual... ...effectiveness of business process and information...SeniorFull timeImmediate startVisa sponsorship
$115k - $164.3k
...to receive an alert: Senior Manager- Internal Audit, Technology Company:... ...and procedures and systems controls to assure compliance... ...of the Board of Directors coordinating the... ...for information processing. Executes integrated... ...locations may be required. Hybrid On-Site Work...SeniorContract workLocal areaVisa sponsorshipWork visa3 days per week- ...Job Purpose The ICE Internal Audit Group is a global... ...administrator. The Senior Internal Auditor is a... ...analytical rigor. We look for hybrid thinkers who can move... ..., turning complex processes into simple, evidence-... ...changes in business model, systems, people or regulation,...Senior
$99.64k - $134.8k
The AVP, Senior Portfolio TA&A SME, is responsible... ...governance and processes. This role... ...ensures compliance with internal controls and... ...correct input and audit of Terms & Conditions... ...in the accounting system and implementing robust... ...process. Hybrid Work Policy: SCOR...SeniorContract workTemporary workRemote workWorldwide2 days per week3 days per week$98k - $181.5k
...is seeking a highly motivated Senior Internal Auditor to support the execution of the global internal audit plan. This role is... ...recommendations that strengthen business processes and internal controls. The... ...Experience with ERP systems such as SAP, Oracle, or equivalent...SeniorTemporary workRemote workWork from homeWorldwide- ...seeking a Sr Staff Software Engineer to lead platform services in a hybrid setup across Renton, WA and Bethesda, MD. You will shape the... ...collaborate with executives, and drive scalable, zero-downtime systems with strong observability. You will mentor teams and influence...Senior
- Aravo Solutions, Inc. is seeking a hands-on Senior Manager, IT Systems & Operations to lead and scale our internal IT function. You will oversee identity and access... ...for a distributed workforce, driving automation, process improvement, and a high-quality employee IT #J...Senior
- Mission Driven Search in Los Angeles seeks a Senior Wireless Communications Systems Engineer to lead the design, modeling, and verification of advanced... ...across the full development lifecycle. The position is hybrid with at least 3 on-site days weekly (Mon, Wed, Thu) in Los...SeniorContract work
- ## IT Audit ManagerApply: Houston, Texas... ...paid time off* Hybrid work schedule*... ...**The Invesco Internal Audit function... ...and business processes through integrated... ...targeted to senior management and corporate directors.* Assessing emerging... ...in Information Systems, Computer...Full timePart timeFor contractorsWork at officeFlexible hours
- ..., and real-time data systems to unlock a clean, reliable... ...that scale. The Director, Internal Audit will be the builder... ...approved by the Fervo’s senior management and Board... ...are designed into processes rather than layered on... ...be eligible for some hybrid work flexibility, but...Work at officeLocal area
- ## Director, Internal AuditApply: Hybrid: Raleigh, NC: Full time: Posted Today... ...of the VP Corporate Audit, this role provides... ...independent follow-up processes* Providing strategic... ..., applications, and system functionality,... ...audit managers and senior professionals, and providing...Full timeWork experience placementLocal area
- OpenAI is seeking a Senior Manager of Financial Risk Management in... ...equity, procurement, and HR processes. You will partner with Finance... ...Development, Payments, and Systems to design practical, scalable... ...that endure rapid growth. This hybrid role (3 days in-office)...SeniorWork at office
$120k - $140k
...Atlanta, GA, US Dentons US LLP is currently recruiting for a Senior Financial Systems Analyst. This position supports Elite 3E and related... ...candidate understands law firm or professional-services financial processes and has experience supporting enterprise financial...SeniorTemporary workLocal area$105.9k - $177.3k
...your career with MANTECH International Corporation! Join a dynamic... ...MANTECH seeks a highly skilled Senior Financial Systems Analyst to support and... ..., inventory management processes, and business intelligence... ...transactions and maintain audit-ready documentation supporting...SeniorHourly payContract workTemporary workWork experience placementWork at officeLocal areaRemote work$110k
Internal/Senior Auditor Apply now Job no: 562664 Work type: Management (... ...'s largest and most diverse system of higher education. The CSU... ...operational and compliance audits at the system office and each... ...employment verification to be processed through the E-Verify program...SeniorFull timeWork at officeRemote work2 days per week$95k - $130k
Senior Internal Auditor page is loaded## Senior Internal Auditorremote type... ..., technology and governance processes are satisfactory and meet... ...undertaking a range of internal audit activities from initial... ...reportThe role will follow a hybrid work schedule of 4 days in the...SeniorTemporary workWork experience placementLocal areaFlexible hours- EdgePalantir is seeking a Senior Software Engineer to build high-performance software for... ...environments. You will work on hardware-aware systems, optimize performance, and handle sensor/... ...engineers to refine requirements in a hybrid work setting in the United States. #J-18...Senior
- ...ranking algorithms. You will design predictive models, deploy ML systems, and collaborate across teams to drive performance advertising... .../Java experience and strong ML framework skills. Expect a hybrid work setup and opportunities to work with real-time data pipelines...Senior
- Tokio Marine HCC International in Houston, TX, seeks a Senior IT Auditor to lead complex IT audits, including cybersecurity, cloud security, DevOps and data governance. You will plan, execute, and report on audit programs, leveraging analytics and security tools to strengthen...Senior
$138.5k - $200k
## Internal Audit - ComplianceApplylocations: NYC (1285)time... ...risk assessment process, audit plan, and audit... ...Economics, Information Systems, Computer Science, or... ...Experience supporting senior leadership interactions... ...discretionary bonus.**#LI-Hybrid****#LI-NR1****Other requirements...Work at officeLocal areaRemote work$187.07k
...regional transit system. NITA is seeking to... ...newly formed Chief Internal Auditor position... ...the NITA Board of Directors, with a dotted line... ...leads all internal audit functions to... ...implement innovative processes, regularly collaborating... ...457 plan options Hybrid work environment...Work at officeLocal areaImmediate startFlexible hours- PayPal, Inc. is seeking a Senior Manager of Tax - Indirect in San Jose, CA to lead global indirect tax efforts. The role partners... ...assess tax implications of strategic initiatives and to improve processes, systems, and governance across multiple jurisdictions. The position...Senior
- ...AI is embedded throughout our development process, helping us move faster, learn quicker,... ...If you're energized by solving complex systems challenges, excited to work alongside AI... ...you'll find your place here. Hardware Senior Principal Engineer – System Integration...Senior
- ## Sr. Systems Business Architect (hybrid)Apply: Kalamazoo, Michigan: Mahwah, New Jersey: Full time: Posted... ...R573927Work Flexibility: HybridAs a Senior Systems Business Architect within the... ...will do*** Design solutions across process, data, and technology that meet business...SeniorFull timeFor contractors
- General Motors is seeking a Senior System Design Engineer to define and lead System Design and Technical Specifications for automated driving technologies. You will bridge System, Architecture, Hardware, and Software to shape GM's next-gen vehicles, including AV/ADAS features...Senior
- Motion Recruitment Partners LLC seeks an experienced IT Systems Architect to lead enterprise architecture across infrastructure, cloud, cybersecurity, and systems integration. You’ll influence technology decisions, shape long-term architecture, and mentor IT professionals...Senior
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