- Fannie Mae (Reston, VA)
- …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 ... One or more of the following certifications:CISA, CISSP, CEH, CRISC, CISM. IT - Internal Audit - Advisor Target Pay Range: $138,000 - $180,000 a year… 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 ... of our diverse and global employees. The **Head of Internal Audit ** is a key member of...improvements. Additionally, this individual will serve as a strategic advisor to the Audit Committee, providing regular… more
- Fannie Mae (Washington, DC)
- …find a place to call home. Job Description As a MF Counterparty Risk Analysis advisor , you will play a critical role in evaluating and managing the operational and ... s associated with MF D elegation, Underwriting and Servicing (DUS) Lenders. The advisor role will combine risk management expertise and relationship skills across MF… 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
- Fannie Mae (Washington, DC)
- …including managing meeting agendas, materials, and follow-ups. * Coordinate responses to Internal Audit and FHFA inquiries and examinations related to model ... IMPACT YOU WILL MAKE* The *Model Risk Management Governance Advisor * role will offer you the flexibility to make...subject matter clearly and concisely to team leadership and internal /external stakeholders. * THE EXPERIENCE YOU BRING TO THE… more
- Florida Atlantic University (Boca Raton, FL)
- …please visit www.fau.edu/jobs. Note: Current FAU employees must apply as an internal applicant by logging into their existing Workday employee account. Position ... Summary: Florida Atlantic University is seeking an Academic Advisor I - Boca Raton, FL. The Academic Advisor I, for the College of Science Student Advising… more
- Florida Atlantic University (Boca Raton, FL)
- …please visit www.fau.edu/jobs. Note: Current FAU employees must apply as an internal applicant by logging into their existing Workday employee account. Position ... Summary: Florida Atlantic University is seeking four Academic Advisor I - Boca Raton, FL. The College of Science Student Advising Services Office is responsible for… more
- Sabre (Dallas, TX)
- …or our airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team performs operational audits, has ... advisory services to SABRE, and 4) being a trusted advisor to management and the Board of Directors._ **The...**Not required, but preference given to candidates with:** + Internal or external audit experience in the… more
- Colonial Pipeline Company (Alpharetta, GA)
- …consider a combination of experience and/or education. + Ideally, 3+ years in Internal Audit , Compliance, Operations, Internal Controls, or Public ... + Present findings to middle and senior management while serving as a trusted advisor on internal controls and compliance. **What You Bring to the Table:**… more
- RGP (San Francisco, CA)
- …solutions to our clients. The ideal candidate brings deep expertise across internal audit , enterprise risk, regulatory compliance, technology and cybersecurity ... & Market Position: Define RGP's core risk offerings across internal audit , SOX compliance, enterprise, technology, cyber,...business terms, and position RGP as a trusted strategic advisor . + Leadership and Team Development: Proven ability to… more
- Organon & Co. (Jersey City, NJ)
- …in Commercial, Legal, Compliance, Privacy, Procurement, Business Technology, Quality & Audit , and Pharmacovigilance at all levels of our business. + Maintain ... subject matter expert to business colleagues globally and will act as an advisor to ensure that compliance requirements are met, and the business stakeholder… more
- Energy Northwest (Richland, WA)
- …operating, and independent assessment of Energy Northwest facilities. Serve as an advisor to others. Support our team with owner's engineer oversight, construction, ... engineering analyses and designs in support of operations, systems, programs, audit inspections, and assessments requiring skills and experience gained through… more
- Talen Energy (Allentown, PA)
- …and non-regulated environments. + Support compliance evidence collection, documentation maintenance, and audit readiness for NERC, NRC, and internal reviews. + ... systems comply with NERC CIP standards, cyber regulations, and internal security policies. + Lead the execution of patch...**Collaboration & Advisory Support** + Serve as a trusted advisor to plant managers, engineers, and IT teams -… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …with University policies and government regulations; interact with government and internal and external auditors; evaluate and implement audit recommendations. ... million in annual spend. + Serves as an acquisition advisor to Associate Directors (AD) and senior stakeholders on...Partner with other BSD leadership to establish the appropriate internal controls to drive compliance with government agencies and… more
- International (Lisle, IL)
- …with business goals. + Ensure financial controls are maintained by responding to internal and external audit requests and ensuring compliance with corporate ... responsibility for SOX compliance, corporate policy adherence, and responding to internal /external audit requests throughout all project phases. Benefits and… more
- Carnegie Mellon University (Pittsburgh, PA)
- …review, post-award expense tracking, effort reporting, and closeout. + Coordinate with internal and external auditors to ensure audit readiness and resolution ... aspects of accounting operations, including financial transactions, reconciliations, compliance, internal controls, and fiscal reporting. This role ensures the… more
- CSL Behring (King Of Prussia, PA)
- …analytics. + Governance & Controls - Ensure compliance with financial policies, internal controls, and audit standards. Provide oversight during external audits. ... US Commercial Finance Team and act as a strategic advisor to the US Commercial leadership team. You will...+ Strategic Business Partnering - Serve as a trusted advisor to senior commercial leaders, providing financial leadership that… more
- Energy Northwest (Richland, WA)
- …and independent assessment of Energy Northwest facilities. Serve as an advisor to others. **PRINCIPAL ACCOUNTABILITIES** + Perform highly complex engineering ... analyses and designs in support of operations, systems, programs, audit inspections, and assessments requiring skills and experience gained through application of… more
- Principal Financial Group (New York, NY)
- …and alternative investments. **Leadership & Collaboration** + Collaborate closely with internal stakeholders, including compliance, internal audit , fund ... Risk Partnership & Consulting** + Act as a trusted advisor and risk consultant to business leaders across fund...fund operational oversight and consistency. + Work closely with internal fund operations teams to ensure appropriate controls exist… more
- Energy Northwest (Richland, WA)
- …and independent assessment of Energy Northwest facilities. Serve as an advisor to others. **PRINCIPAL ACCOUNTABILITIES** Perform highly complex engineering analyses ... and designs in support of operations, systems, programs, audit inspections, and assessments requiring skills and experience gained...+ Work with minimal supervision. + Serve as an advisor providing advice and counsel on assignments concerned with… more
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