- Capital One (Norfolk, VA)
- …within Tech, Cyber, Product, second line risk organizations, the developer community, and Internal Audit on key technology risks and actions needed Develop and ... oversight and guidance on key strategic Technology initiatives Serve as interdepartmental advisor , interfacing with technology lines of business and other areas such… more
- Fannie Mae (Reston, VA)
- …a pivotal role in coaching and mentoring other team members. *THE IMPACT YOU WILL MAKE* The IT Internal Audit Advisor role will offer you the flexibility ... more of the following certifications:CISA, CISSP, CEH, CRISC, CISM. IT - Internal Audit - Advisor Target Pay Range: $138,000 - $180,000 a year… more
- embecta (Parsippany, NJ)
- …and key findings. + Serve as a strategic advisor to the Audit Committee and executive leadership on internal control effectiveness, emerging risks, and ... of our diverse and global employees. The **Head of Internal Audit ** is a key member of...improvements. Additionally, this individual will serve as a strategic advisor to the Audit Committee, providing regular… more
- SMBC (New York, NY)
- …technology audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting ... coverage for planning, development, implementation, and maintenance of an internal audit program covering cybersecurity and technology...(2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size… more
- Sabre (Dallas, TX)
- …or our airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team performs operational audits, has ... advisory services to SABRE, and 4) being a trusted advisor to management and the Board of Directors._ **The...**Not required, but preference given to candidates with:** + Internal or external audit experience in the… more
- Talen Energy (Allentown, PA)
- …and non-regulated environments. + Support compliance evidence collection, documentation maintenance, and audit readiness for NERC, NRC, and internal reviews. + ... systems comply with NERC CIP standards, cyber regulations, and internal security policies. + Lead the execution of patch...**Collaboration & Advisory Support** + Serve as a trusted advisor to plant managers, engineers, and IT … more
- Colonial Pipeline Company (Alpharetta, GA)
- …consider a combination of experience and/or education. + Ideally, 3+ years in Internal Audit , Compliance, Operations, Internal Controls, or Public ... + Present findings to middle and senior management while serving as a trusted advisor on internal controls and compliance. **What You Bring to the Table:**… more
- SMBC (Charlotte, NC)
- …& control assessments within 1LoD, working closely with Risk Management, Compliance, Internal Audit , and peer Control Officers supporting CM/Nikko Front Office ... Support, IT Project Management, and Infrastructure. The IT FCO serves as a trusted advisor ...of professional experience in IT risk management, IT compliance, IT audit , or… more
- RGP (San Francisco, CA)
- …solutions to our clients. The ideal candidate brings deep expertise across internal audit , enterprise risk, regulatory compliance, technology and cybersecurity ... & Market Position: Define RGP's core risk offerings across internal audit , SOX compliance, enterprise, technology, cyber,...business terms, and position RGP as a trusted strategic advisor . + Leadership and Team Development: Proven ability to… more
- Carnegie Mellon University (Pittsburgh, PA)
- …review, post-award expense tracking, effort reporting, and closeout. + Coordinate with internal and external auditors to ensure audit readiness and resolution ... aspects of accounting operations, including financial transactions, reconciliations, compliance, internal controls, and fiscal reporting. This role ensures the… more
- Energy Northwest (Richland, WA)
- …and independent assessment of Energy Northwest facilities. Serve as an advisor to others. **PRINCIPAL ACCOUNTABILITIES** + Perform highly complex engineering ... analyses and designs in support of operations, systems, programs, audit inspections, and assessments requiring skills and experience gained through application of… more
- Carnegie Mellon University (Pittsburgh, PA)
- …research administration team. In this pivotal role, you will be a trusted financial advisor , a compliance leader, and a driver of process innovation. You will govern ... (25%)** + Serve as a key partner and compliance advisor to Principal Investigators (PIs) and department business managers,...and award terms. + Lead and coordinate federal multi-agency audit responses, serving as the principal point of contact,… more
- ALBEMARLE (Charlotte, NC)
- …and category teams on supplier risk management practices. + Collaborate with Enterprise Risk, Internal Audit , and ESG teams to align PRM processes with overall ... The Manager partners with cross-functional teams-including Legal, Compliance, Finance, IT Security, and Enterprise Risk Management-to ensure Albemarle's supplier… more
- AeroVironment (Simi Valley, CA)
- …levels, indirect rate management, and working capital metrics. + Support audit readiness with transparent workflows, reconciliations, and system logs for DCAA/DCMA, ... external auditors, and Audit Committee reviews. + **Acts as the subject matter...technology and the business + Serves as a "trusted advisor " to the BU and functions as a key… more
- Energy Northwest (Richland, WA)
- …and independent assessment of Energy Northwest facilities. Serve as an advisor to others. **PRINCIPAL ACCOUNTABILITIES** Perform highly complex engineering analyses ... and designs in support of operations, systems, programs, audit inspections, and assessments requiring skills and experience gained...+ Work with minimal supervision. + Serve as an advisor providing advice and counsel on assignments concerned with… more
- International (Lisle, IL)
- …with business goals. + Ensure financial controls are maintained by responding to internal and external audit requests and ensuring compliance with corporate ... responsibility for SOX compliance, corporate policy adherence, and responding to internal /external audit requests throughout all project phases. Benefits and… more
- Cardinal Health (Dublin, OH)
- **Ideal candidate will be local to the Greater Columbus area!** **_What Internal Audit - SOX contributes to Cardinal Health_** Internal Audit is ... and training to less experienced colleagues **_Qualifications_** + 4+ years experience in IT audit related field, preferred + Bachelors degree in related field,… more
- FirstBank PR (San Juan, PR)
- IT Auditor Internal Audit Department FirstBank...Company At FirstBank PR, we strive to be a trusted advisor to our clients and our employees are the ones ... System. + Resolve all review points raised by the IT Audit , Manager, General Auditor Assistant, or...Assist the Audit Supervisor in drafting the internal audit report and summarizing all observations… more
- TECO Energy (Tampa, FL)
- …from a regionally accredited institution **Licenses/Certifications** Required: CISA or relevant IT Audit certification (eg, CISM or CRISC) Preferred: Multiple ... certifications demonstrating a breadth of knowledge over internal audit , business, technology, or project management...related work experience is required, including 2 years of IT audit . Related work experience consists of:… more
- SMBC (Jersey City, NJ)
- …application audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting ... areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering technology related areas across the Americas… more
