- Fannie Mae (Washington, DC)
- …role in coaching and mentoring other team members. *THE IMPACT YOU WILL MAKE* The IT Internal Audit Advisor role will offer you the flexibility to make each ... the overall IT risk environment. As an Advisor and valued contributor on the Audit ...the following certifications:CISA, CISSP, CEH, CRISC, CISM. IT - Internal Audit - Advisor Target… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …with appreciable latitude for unreviewed actions or decisions. Recommends process improvements for internal audit processes and procedures in order to improve ... audits, including Sarbanes Oxley and operational audits, and develop risk profiles of assigned processes within a functional area...area by developing audit programs. + Propose audit objectives, scope, procedures and internal control… more
- First Horizon Bank (Atlanta, GA)
- …perform and/or supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior ... audit engagement assignments with minimal supervision. The Audit Sr. Advisor is expected to: +...(4-Year Accredited College) 8 to 15 years of progressive internal audit experience. Demonstrable subject matter expertise… more
- Lilly (Indianapolis, IN)
- …and handling the risk assessment process for SSS designation.** **The Advisor -** **Quality Audit and Compliance (Controlled Substances)** **also assures ... life better for people around the world. **Responsibilities:** **The** ** Advisor - Quality Audit and Compliance** **is...quality assurance through the execution of internal and external audits in support of pharmaceutical development… more
- Samsung SDS America (Santa Ana, CA)
- …now grown into a global top-level third-party logistics company. The Logistics Protection & Security Risk Advisor acts as a key consultant and advisor to the ... Advisory + Act as a subject matter expert and advisor to leadership on logistics-related security risks. + Conduct... risk assessments, incident trends, loss metrics, and risk mitigation effectiveness. + Audit freight routing… more
- Capital One (Mclean, VA)
- … risk and influencing risk stakeholders, ie, 2nd line programs, other risk offices, compliance, internal audit , and regulators. FRM strives to enable ... Senior Associate, Finance Product and Data Solutions Risk Advisor Capital One is seeking...assessments to ensure the FPDS organization is adhering to internal risk policies and standards, eg Enterprise… more
- Vanguard (Malvern, PA)
- …advanced degree or certification (eg, CRMA, PMP) preferred. + 8+ years of experience in risk advisory, internal audit , or compliance, ideally within a sales ... We are seeking a strategic and experienced Senior Risk Advisor within the Financial Advisor Services division to support the Sales and Distribution Strategy… more
- Heritage Financial Credit Union (Middletown, NY)
- …leadership to drive informed, risk -aware decisions? At Heritage Financial Credit Union, internal audit is more than a checkpoint-it's a trusted advisor ... and promotes transparency across the organization. Sr. Manager of Audit serves as a trusted advisor and...+ Minimum of 3+ years of progressive experience in internal audit , risk management, or… more
- Southern California Edison (Rosemead, CA)
- Join the Clean Energy Revolution Become an Enterprise Risk Management Senior Advisor - Operational Risk at Southern California Edison (SCE) and build a ... processes for all levels of management. As an Enterprise Risk Management Senior Advisor - Operational ... assessment and management. + Identifies emerging risks, analyzes internal and external data to assess risk … more
- PNC (Brecksville, OH)
- …an opportunity to contribute to the company's success. As an LOB Consumer Credit Risk Advisor within PNC's Balance Sheet Analytics & Modeling Decisioning Quality ... a regular basis. Role Overview: As a Consumer Credit Risk Advisor , you will review both automated...Alignment: Ensure decisioning aligns with regulatory expectations and supports audit readiness. * Market Insights: Monitor industry trends to… more
- Southern California Edison (Rosemead, CA)
- Join the Clean Energy Revolution Become an Enterprise Risk Management Senior Advisor --Core ERM at Southern California Edison (SCE) and build a better tomorrow. ... and guidance to staff and leadership. As an Enterprise Risk Management Senior Advisor --Core ERM, your... assessment and management. + Identifies emerging risks, analyzes internal and external data to assess risk … more
- Carmeuse Americas (Pittsburgh, PA)
- …strategic objectives. **Responsibilities:** + Support the Group Head of Internal Audit in developing and executing a global, risk -based, internal ... risks. + Act as a key advisor to the Group Head of Internal Audit and executive leadership on enterprise risk , internal control, and governance… more
- Truist (Raleigh, NC)
- …experience while balancing risk exposure to the Enterprise. The Business Unit Risk Advisor I engages with Business Unit leadership in its management of ... Management, Technology Third Party Management, Key Risk Indicators (KRI), Technology Risk Scorecard and Internal /External Event Activities are delivered in a… more
- USAA (Tampa, FL)
- …**The Opportunity** Take the next step in your cybersecurity career and join us as a ** Risk and Compliance Advisor I** ! In this role, you'll help protect our ... high-impact initiatives, and help ensure our practices align with internal policies and industry standards. This is an excellent...of a degree. + 4 years relevant experience in risk , compliance, legal or audit within the… more
- First Horizon Bank (Nashville, TN)
- …and assist with audits, exams and other inquiries from internal audit and regulators relative to risk management. **Job Responsibilities:** + Manage ... Atlanta, GA, or Miami, FL** **Job Summary:** The Business Risk and Controls Advisor sits in the...issues and gaps to line of business management and Risk . + Engage in internal audits including… more
- Terracon (Olathe, KS)
- …and Responsibilities:** + Provide visionary leadership in designing, implementing, and maintaining a risk -based internal audit plan that aligns audit ... and recommendations. + Establish and maintain trusted relationships, positioning Internal Audit as a valued advisor...preferred. + Minimum 10 years of progressive experience in internal audit , risk management, or… more
- DoorDash (San Francisco, CA)
- …AI lifecycle assurance. + Serve as a thought leader on emerging technology and AI risk , representing Internal Audit with senior stakeholders + Drive the ... operational technology. You will report directly to the Chief Audit Executive and serve as a strategic advisor...15+ years of progressive experience in internal audit , IT audit , or risk … more
- AAA Mid Atlantic (Wilmington, DE)
- …or other related experience. Knowledge, Skills and Abilities: + Strong knowledge of internal audit standards, risk management, and governance practices. + ... join our team as the Director and Head of Internal Audit . In this critical role,...directly to the CFO and serve as a key advisor to the Audit Committee, driving the… more
- Copeland (St. Louis, MO)
- …a highly skilled and experienced professional to join our organization as the Director of Internal Audit . In this role, you will be assisting the Vice President, ... Internal Audit in building, overseeing and executing...Audit , you will: + Act as a trusted advisor to senior management, providing expert guidance and recommendations… more
- Vanguard (Malvern, PA)
- …improvement plans and approaches to controls monitoring. + Work closely with the global risk partner community, Internal Audit and Compliance to identify ... the business. + Develop and maintain strong relationships with internal stakeholders to understand their ongoing risk ...with internal stakeholders to understand their ongoing risk needs. Act as a thought partner to the… more