- VSolvit LLC (Huntsville, AL)
- …overall contracting strategyin alignment with corporate goals and risk appetite Serve as a senior advisor to the CEO, CFO, and COOon contractual and regulatory ... POSITION IS HYBRID IN HUNTSVILLE, AL Job Summary The Senior Contracts Manager is responsible for strategic oversight and operational managementof all government… more
- Unknown (St. Louis, MO)
- …Strong expertise in operational and technological risk is essential, and experience in internal audit functions or information technology controls is a plus. The ... Senior Vice President, Head of Risk Management About...equity and ria ria business management canada australia wealth advisor solutions and family office & ocio Business Classifications… more
- Unknown (Tulsa, OK)
- …composure under pressure. The Director will be expected to act as a trusted advisor , deliver risk-related training, and assist with internal and external audits. ... Senior Vice President, Enterprise Risk Management About the...10 years' experience in enterprise risk, operational risk, compliance, audit , or a related field within the financial services… more
- Intrua Financial, LLC (Houston, TX)
- …RIA platform. This individual will be responsible for managing trading, billing/ audit operations, investment research, and advisor -facing initiatives. The right ... and delivering high-quality outcomes for clients and advisors. This is a senior leadership role for a dynamic, results-driven professional who can both vision-cast… more
- Unknown (New London, CT)
- …long-range planning. This role also involves overseeing accounting operations, financial reporting, internal controls, and audit compliance. The CFO will play a ... to the revenue cycle team, serve as a financial advisor to the CEO and senior leadership, and drive process improvements, technology optimization, and data… 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 ... area by developing audit programs. + Propose audit objectives, scope, procedures and internal control...+ Propose audit objectives, scope, procedures and internal control reviews to ensure compliance with policies and… more
- First Horizon Bank (Atlanta, GA)
- …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
- DoorDash (San Francisco, CA)
- …operational, regulatory, security, IT, and more. About the Role We are seeking a Senior Director, IT Internal Audit to lead the strategy, execution ... operational technology. You will report directly to the Chief Audit Executive and serve as a strategic advisor...thought leader on emerging technology and AI risk, representing Internal Audit with senior stakeholders… more
- University of Kansas (Lawrence, KS)
- **31742BR** **Job Title:** ** Internal Only** Academic Advisor Senior **Department:** Jayhawk Academic Advising **Primary Campus:** University of Kansas ... students as necessary, including those that may not be assigned to the advisor . + Facilitate student enrollment and approval processes such as petitions, enrollment… more
- Capital One (New York, NY)
- …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 - Retail...business monitoring of those controls **Responsibilities:** + Identify potential internal and external risks relating to the lines of… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring a Senior Manager in Audit Services for the Global Investment and Financial Audit Services ... trading, and enterprise risk management functions. As a trusted advisor , you'll influence senior leadership and help...of relevant work experience. + Significant management experience in audit , risk, or internal controls, with deep… more
- BrandSafway (Atlanta, GA)
- …strategic adjustment. + Act as a trusted advisor to the Vice President, Internal Audit , for the implementation and maintenance of a world-class, modernized ... to be successful. Come join our growing team! The Internal Audit function is evolving, focusing more...effective remediation. + Supervise the daily work activities of Senior Auditors and Auditors, with a direct reporting line,… more
- Heritage Financial Credit Union (Middletown, NY)
- …trusted advisor function embedded in strategic decision-making. We are seeking a Senior Manager of Internal Audit who brings curiosity, critical ... Sr. Manager of Internal Audit - Middletown, NY Middletown, NY...Manager of Audit serves as a trusted advisor and is a member of the Senior … more
- Navy Federal Credit Union (Pensacola, FL)
- … engagements and technical reviews of models. Serve as a subject matter expert to Internal Audit staff, senior management and business partners on end-to-end ... the need for current or future sponsorship. Navy Federal's Internal Audit team is in the midst...function! It is our vision to be a preferred advisor to the business by building and cultivating trust… more
- Walmart (Bentonville, AR)
- …expand your skills and develop your career within the dynamic Fortune #1 culture. The ** Senior Analyst, Audit ** will report to the Director of Global Audit . ... Analytics to help deliver a more efficient and effective audit + Become a Trusted Advisor by...Finance, or related field and 1 year's experience in internal /external audit , management information systems, or related… more
- Carmeuse Americas (Pittsburgh, PA)
- …emerging risks. + Act as a key advisor to the Group Head of Internal Audit and executive leadership on enterprise risk, internal control, and governance ... work, including high-quality reporting to the Group Head of Internal Audit and senior management....with business leaders, external auditors, and Internal Audit stakeholders. + Serve as a trusted advisor… more
- Copeland (St. Louis, MO)
- …certification is required + **Minimum of 15 years experience, with 10 years at an internal audit senior leadership role** + **Prior experience with a big ... 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
- Vanguard (Malvern, PA)
- …(eg, CRMA, PMP) preferred. + 8+ years of experience in risk advisory, internal audit , or compliance, ideally within a sales or commercial organization. ... We are seeking a strategic and experienced Senior Risk Advisor within the Financial Advisor Services division to support the Sales and Distribution Strategy… more
- Vanguard (Malvern, PA)
- …not just about rules-but about shaping the future of ethical investing. As a Senior Compliance Advisor , you'll help ensure our advisory services and business ... Advisor to the Business: Provide proactive guidance to senior leaders, advisory teams, and marketing on regulated activities...Monitor & Mitigate Risk: Collaborate with Risk, Legal, and Audit teams to identify and resolve compliance gaps. +… more
- Capital One (Mclean, VA)
- …and influencing risk stakeholders, ie, 2nd line programs, other risk offices, compliance, internal audit , and regulators. FRM strives to enable a strong culture ... Senior Associate, Finance Product and Data Solutions Risk Advisor Capital One is seeking a motivated professional for a Senior Associate risk advisory… more
