- Capital One Bank (Goochland County, VA)
- …collaborate with second lines of defense to lead and implement risk and control tools, techniques, and frameworks for the Technology organization, as well as provide ... to enhance technology in support of business driversServe as interdepartmental advisor , interfacing with technology lines of business and other areas such… more
- Capital One Bank (Williamsburg, VA)
- …with second lines of defense to lead and implement risk and control tools, techniques, and frameworks for the Technology organization. Your contributions will ... oversight and guidance on key strategic Technology initiatives Serve as interdepartmental advisor , interfacing with technology lines of business and other areas such… more
- Capital One Bank (Richmond, VA)
- …risk) and aligned with Capital One's strategic risk direction.Be a trusted advisor and drive effective and relevant technology and cyber risk conversations.Stay ... including oversight of third party resources.Support interactions with Internal Audit and Regulatory agencies related to our work, as applicable.Participate… more
- First Horizon Bank (Atlanta, GA)
- …responsible for completing audit engagement assignments with minimal supervision. The Audit Sr. Advisor is expected to: + understand and identify the ... to processes, regulatory compliance, organization, policy, and technology; + evaluate control design adequacy in complex business processes, + perform and/or… more
- Fiserv (Coral Springs, FL)
- …want to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Audit and Controls Advisor **What does an Audit and Controls ... Advisor do at Fiserv?** As an Audit and Controls Advisor for...and risk requests, and support and walkthroughs related to control gaps, Management Action Plan execution, and risk/ audit… more
- TD Bank (Charlotte, NC)
- …risk assessment process to develop the divisional annual plan + Acts as lead audit advisor to management and respective teams for area of specialization; reports ... issues and opportunities and recommending action to senior management + Acts as a strategic audit advisor by providing counsel and guidance on audit issues;… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …functional audit area by developing audit programs. + Propose audit objectives, scope, procedures and internal control reviews to ensure compliance with ... and report on the adequacy and effectiveness of management controls . + Finalize audit findings and provide... findings and provide an overall report on the control environment. + Communicate audit findings to… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …assigned processes within a functional area. Recommends process improvements for internal audit processes and procedures to improve internal controls . Guidance ... : + Lead and support audit activities such as: risk assessments, audit testing, control evaluation, work paper documentation, follow-up and issue closure… more
- Texas Tech University (Lubbock, TX)
- **42200BR** **Extended Job Title:** Chief Audit Executive **Position Description:** The Chief Audit Executive (CAE) is a trusted advisor to the Board of ... Leadership & Board Partnership** * Serves as the principal advisor to the Audit Committee, Board of...Committee, Board of Regents, Chancellor and TTUS on internal audit , risk management, governance, control , compliance, and… more
- Heritage Financial Credit Union (Middletown, NY)
- …Credit Union, internal audit is more than a checkpoint-it's a trusted advisor function embedded in strategic decision-making. We are seeking a Senior Manager of ... CPA, or CISA, and bring deep knowledge of internal controls , risk management, and regulatory requirements? Have you partnered...and promotes transparency across the organization. Sr. Manager of Audit serves as a trusted advisor and… 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 ... and drive sustainable improvements. Additionally, this individual will serve as a strategic advisor to the Audit Committee, providing regular updates on audit… more
- Vanguard (Chesterbrook, PA)
- …you will lead and collaborate with cross-functional teams to complete risk-based audit engagements, assess internal controls , and influence senior leadership to ... and decision-making skills. Responsibilities + Act as a trusted advisor to internal audit leadership and investment... leadership and investment teams on governance, risk, and control matters. + Lead multiple audit and… more
- The Cigna Group (Philadelphia, PA)
- …and results-driven professional to join its Internal Audit team as an IT Audit Advisor . This role is critical to advancing our commitment to technology ... analytical thinking, and a proactive mindset to assess risks, evaluate controls , and recommend enhancements that strengthen Cigna's technology environment. We are… more
- Byline Bank (Chicago, IL)
- …meet the heightened expectations of our regulatory environment while serving as a trusted advisor to the Board, Audit Committee, and senior management. The CAE ... to the CEO, senior leadership team, and Board Audit Committee on risk management, internal controls ,...audit partners, to maximize coverage, eliminate redundancies and control costs. + Ensures timely, high-quality audit … more
- Datavant (Charleston, WV)
- …Reporting to the Chief Compliance and Privacy Officer, the Director of Internal Audit will evaluate the effectiveness of internal controls , risk management ... familiarity with health information technology and tech-enabled services. The Director of Internal Audit will act as a trusted advisor to senior and executive… more
- Robert Half Finance & Accounting (Troy, MI)
- …principles. * Build and maintain strong client relationships, serving as a trusted advisor and addressing their audit needs. * Identify and implement ... Description We are looking for a motivated and detail-oriented Audit Manager to join our dynamic public accounting team in Troy, Michigan. This role offers the… more
- KeyBank (Amherst, NY)
- …at different salary grade levels depending on requirements._** **Senior Business Risk and Controls Risk Advisor ** ABOUT THE JOB (JOB BRIEF) Assists assigned ... to create, implement, evaluate and enhance processes in internal controls . * Risk & Control Self-Assessment (RCSA)..., policies, and procedures are accurate and adequate. * Audit and Compliance Function- Knowledge of major responsibilities and… more
- Defense Logistics Agency (Fort Belvoir, VA)
- … requiring evaluation; and facilitates meetings to address material weaknesses and audit readiness internal control issues and validation of corrective action ... Recommendations (NFR) and aggressive implementation of corrective action plans associated with audit deficiencies. Financial advisor to management for the status… 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 ... department to provide program health scorecards. As a Business Controls Senior Advisor , your work will help...and/or Business. + Professional training and certifications consistent with audit , quality management or controls . + Experience… more
- Vanguard (Charlotte, NC)
- … Controls and Governance department as a highly skilled and motivated senior controls advisor within the Advice and Wealth Management (AWM) Division. You will ... with business leaders and risk partners, including Compliance, Risk, and Internal Audit . The team will be essential in ensuring effective risk management, robust… more
