- Fannie Mae (Reston, VA)
- …of financial risk modeling areas. *THE IMPACT YOU WILL MAKE* The Quantitative Model Risk Advisor , Internal Audit role will offer you the flexibility to make ... internal controls and risk management practices to senior management; executing audit work, drafting, supporting...* Knowledge of model risk controls Internal Audit - Quantitative Modeling - Advisor Target… more
- Fannie Mae (Plano, TX)
- …Reston, VA or Plano, TX office. * *THE IMPACT YOU WILL MAKE* The ERM and C&E - Internal Audit - Advisor role will offer you the flexibility to make each day ... complex workpapers. * *Communicate with influence:* Ongoing engagement with senior leadership to identify emerging risks, communicate audit...control testing and data analytics. ERM and C&E - Internal Audit - Advisor Target… more
- First Horizon Bank (Birmingham, AL)
- …supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior internal ... with regulatory expectations and best practices. + Collaborate with senior audit management to scope and design...(4-Year Accredited College) 8 to 15 years of progressive internal audit experience. Demonstrable subject matter expertise… more
- Amrize (Chicago, IL)
- Internal Audit Business Process Senior Specialist Requisition ID: 12012 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $65,000 - ... us and build _your_ ambition. **ABOUT THE ROLE** The Internal Audit Business Process Senior ...processes. This position also serves as a resource and advisor on process and control related matters. Excellent critical… more
- Southern California Edison (Rosemead, CA)
- Join the Clean Energy Revolution Become a Operational and Engineering Audits Senior Advisor at Southern California Edison (SCE) and build a better tomorrow. This ... standards of conduct. As a Operational and Engineering Audits Senior Advisor , your work will help power...or more years experience developing, directing, planning and evaluating internal audit programs for information systems. Preferred… more
- Capital One (Richmond, VA)
- …executed by peers for accuracy and adherence to test procedures + Evaluate Internal Audit , Regulatory Exam, and self-identified issues and events for compliance ... Senior Manager, Compliance Advisor - Credit...business monitoring of those controls **Responsibilities:** + Identify potential internal and external risks relating to the lines of… more
- Vanguard (Chesterbrook, PA)
- …to matrixed teams to complete risk-based audit engagements, evaluate management's internal controls, and influence senior leadership to improve the control ... Vanguard's Internal Audit & SOX department is seeking a Senior Engagement Manager within our Advice & Wealth Management (AWM) team! This role is crucial for… more
- CARMAX (Richmond, VA)
- …information systems auditing experience or other relevant work experience in an internal audit or other risk/compliance/consulting function + Detailed knowledge ... and procedures; and aspects of the annual SOX 404 audit . **Essential Responsibilities** As a Senior Auditor...controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk Advisor :**… more
- The Cigna Group (Bloomfield, CT)
- …and memberships for ongoing professional growth. The Digital, Data and Analytics Auditing Senior Advisor works with audit team members, business ... To achieve best in class service for our stakeholders, Internal Audit supports individual and team development...or external information systems auditing including 4+ years of in-charge/ senior IT auditor experience; Big 4 external audit… more
- PNC (OH)
- …have an opportunity to contribute to the company's success. As an AML Sanctions Advisor Senior , you will be within PNC's Risk, Change, Experience, Strategy ... This position may not be available in all geographic locations. The AML Sanctions Advisor Senior sits within the 1LOD FCCPO team, which maintains a comprehensive… more
- Santander US (Dallas, TX)
- Regulatory Compliance Testing - Senior Advisor Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the ... to Talk to You!** **The Difference You Make:** The Senior Advisor is part of the Compliance...other stakeholders including business and technology process owners and Internal Audit . + Promoting knowledge sharing and… more
- TTEC (Englewood, CO)
- …has a place here with TTEC's award-winning employment experience. As the Head of Internal Audit working (hybrid as needed by the business) in Denver, you'll ... all! **What You'll be Doing:** As the Head of Internal Audit , you will play a crucial...business processes. * Stakeholder Collaboration: Serve as a trusted advisor to senior leadership, providing timely and… more
- Copeland (St. Louis, MO)
- …certification is required + Minimum of 15 years' experience, with 5-7 years at an internal audit senior leadership role + Experience with a multinational ... professional to join our organization as the Director of Internal Audit . In this role, you will...Audit , you will:** + Act as a trusted advisor to senior management, providing expert guidance… more
- Allied Universal (Conshohocken, PA)
- …an Internal Audit Manager, Global SOX. The Manager of Internal Audit will serve as a trusted advisor to the business on Global SOX Compliance, ... reporting to the Director, Internal Audit . The...of management + Ability to provide insightful analysis of audit results to senior committees and leaders,… more
- Warner Bros. Discovery (Atlanta, GA)
- …are supported, here you are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain ... value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation,...delivering them to business unit leaders, C-suite executives, and senior leaders, including the WBD Audit Committee.… more
- Honeywell (Morris Plains, NJ)
- …RESPONSIBILITIES** **Strategic Leadership:** . Develop and execute a comprehensive, risk-based internal audit strategy aligned with Honeywell's objectives and ... entity. **ABOUT THE JOB** As Vice President of Corporate Audit , you will advise senior executives, including...Leadership:** . Build, lead, and inspire a high-performing, diverse internal audit team. . Foster a culture… more
- Southern California Edison (Pomona, CA)
- Join the Clean Energy Revolution Become a Business Controls Senior Advisor at Southern California Edison (SCE) and build a better tomorrow. In this job, you'll ... audit services department to provide program health scorecards. As a Business Controls Senior Advisor , your work will help power our planet, reduce carbon… more
- Brink's (Coppell, TX)
- …and valued, and we provide equal opportunity to participate and grow. Job Description The VP, Internal Audit will be based in Dallas, TX and will lead the ... internal audit function, ensuring the effectiveness of internal ...risks. + Provide strategic advice and guidance to the Audit Committee and senior leadership on risk,… more
- Sensata Technologies, Inc. (Attleboro, MA)
- Sensata Technologies is seeking a highly experienced and process-oriented Internal Audit Director (IAD) to lead and oversee the company's internal audit ... The IAD will manage the relationship with the company's internal audit service provider and ensure that...audit findings, risk assessments, and recommendations to the Audit Committee and senior management. + Monitor… more
- NPL Construction (Columbus, OH)
- … audit all aspects of the organizational EHSQ programs. You will serve as a lead/most senior Advisor of the local EHSQ Advisor team and act as a champion ... Senior Safety Advisor Date: Jul 8,... Senior Safety Advisor Date: Jul 8, 2025 Location: Colombus, OH,...area to support EHSQ initiatives. + Ensure compliance with internal and external safety programs, policies, and regulations. +… more