- 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 ... grow your career and help create access toaffordable housing finance . Job Description Step into a high-impact role where...* 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 ... grow your career and help create access toaffordable housing finance . Job Description As a valued colleague on our...control testing and data analytics. ERM and C&E - Internal Audit - Advisor Target… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and objective assurance, advice, and insight. The purpose of Raymond James' Internal Audit (IA) department is to provide independent, objective assurance ... audits of assigned processes within a functional area.. Recommends improvements for internal audit processes and management's controls. Resolves or recommends… more
- JPMorgan Chase (Jersey City, NJ)
- …as a Vice President, where you will play a crucial role in supporting the Internal Audit team. This position offers the opportunity to drive key initiatives, ... optimize business performance, and act as a trusted advisor to Business/Group Heads.As a Vice President in Business...Business Management, you will partner closely with the technology Audit COO to support the execution and completion of… more
- Amazon (Seattle, WA)
- …exciting opportunity to join the Amazon Web Services (AWS) Supply Chain Finance team supporting controllership initiatives across our business. The AWS Supply Chain ... Finance organization is a global, fast paced, dynamic team,...records, reports, operating practices, and documentation * Driving direct audit engagements, as well as managing engagements with third-party… more
- Cardinal Health (Dover, DE)
- …3+ years of experience in related field preferred, including but not limited to Finance , Audit , or Accounting preferred + Knowledge with SAP, Legal Contracts, ... **_What Finance Operations contributes to Cardinal Health_** Finance...measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process… 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, ... Cultivate strong relationships with internal management teams, including Finance , Internal Audit , Legal, and IT, and external auditors/consultants,… 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 ...operational efficiency, and compliance. + Act as a trusted advisor to business leaders, helping them optimize processes while… more
- Robert Half Finance & Accounting (Chicago, IL)
- …their mundane 9-5s for fresh opportunities with Chicago's top companies. About The Role The Internal Audit Business Process Manager is part of the North America ... Internal Audit team, to ensure compliance with...processes. This position also serves as a resource and advisor on process and control related matters. Excellent critical… 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 insightful recommendations… more
- AAA Mid Atlantic (Wilmington, DE)
- …(ACA) is seeking a strategic leader to join our team as the Director and Head of Internal Audit . In this critical role, you will report directly to the CFO and ... serve as a key advisor to the Audit Committee, driving the...Committee, driving the development and execution of the company's internal audit strategy. You will lead a… 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...awareness across the organization. + Serve as a trusted advisor to business leaders on process optimization, risk mitigation,… 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,...insights. + MBA or Bachelor's degree in accounting, IT, finance , business or related experience. + Professional audit… 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
- Honeywell (Morris Plains, NJ)
- …RESPONSIBILITIES** **Strategic Leadership:** . Develop and execute a comprehensive, risk-based internal audit strategy aligned with Honeywell's objectives and ... lines within the Company. . Serve as a trusted advisor to the Audit Committee, Board of...Leadership:** . Build, lead, and inspire a high-performing, diverse internal audit team. . Foster a culture… more
- SMBC (White Plains, NY)
- …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
- 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 ... areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering cybersecurity and technology related areas… more
- Cummins Inc. (Indianapolis, IN)
- …manage engagement teams comprising of audit professionals from across the Global Internal Audit Function. Coordinate with regional audit leadership on ... advisor . Evaluate business processes to identify risks and internal control gaps, and develop risk management plans to... internal audits and risk assessment and mentor internal audit staff. Identify department issues, problems… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …industry pricing, cash statements, and other financial documents. + Obtains access to the internal records of the company under audit and in-depth research and ... Auditor 1, 2, or 3 (Field Audit ) Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/5015356) Apply Auditor 1, 2, or 3 (Field Audit ) Salary… 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 ... controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk Advisor :**...by: + Championing a culture of risk awareness and internal controls. You will provide innovative and value-added insights… more