- Lithia & Driveway (Medford, OR)
- Dealership:L0105 Lithia Home Office We're Hiring: Internal Audit Advisor Location: Medford/Tigard, OR preferred - open to remote Compensation: $54,000-72,000 ... and compliance? Lithia & Driveway is looking for an Advisor to join our team. In this role, you'll...operations, including new acquisitions. What You'll Do + Conduct audit fieldwork and assess key business processes + Provide… more
- Fannie Mae (Washington, DC)
- …Risk Management and Compliance and Ethics divisions. *THE IMPACT YOU WILL MAKE* The Internal Audit - Enterprise Risk Management Advisorrole will offer you the ... deliver on the following responsibilities: * Lead team in defining audit /review objectives and conducting control design and operating effectiveness assessments to… more
- Warner Bros. Discovery (Atlanta, GA)
- …widest range of stories to impact the world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we pride ourselves in helping our partners ... business strategies, objectives, processes and controls, while being trusted business advisors. Internal Audit and Advisory strengthens WBD's ability to create,… more
- Argonne National Laboratory (Lemont, IL)
- The Internal Audit Director/Chief Audit Officer provides strategic oversight of the internal audit function, aligning it with the Laboratory's ... Operating Officer. Major responsibilities include: + Develops and executes an internal audit strategy, considering particularly the method of auditing… 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
- Holcim US (Chicago, IL)
- Internal Audit , Senior Associate Requisition ID: 12012 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $65,000 - $125,000/Annually Travel ... from foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Audit Business Process Senior Specialist is...processes. This position also serves as a resource and advisor on process and control related matters. Excellent critical… more
- Holcim US (Chicago, IL)
- Internal Audit Manager Requisition ID: 11658 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $83,000 - $150,000/Annually Travel ... from foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Audit Business Process Manager is part...processes. This position also serves as a resource and advisor on process and control related matters. Excellent critical… more
- Burlington (Burlington, NJ)
- …and business partners throughout the company to continue to develop the Internal Audit brand to be a Trusted Advisor , to add further value throughout the ... (data & reports), as well as leading all phases of the internal audit project lifecycle, including the planning, execution and reporting on risk-based… 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
- Honeywell (Houston, TX)
- …KEY RESPONSIBILITIES Strategic Leadership: . Develop and execute a comprehensive, risk-based internal audit strategy aligned with Honeywell's objectives and risk ... 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
- Bright Horizons (Newton, MA)
- …are seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on managing the global SOX Compliance ... The ideal candidate will have a strong background in risk management, and internal audit , excellent leadership and communication skills, and the ability to… more
- MetroHealth (Cleveland, OH)
- …20 health centers.** **Summary:** **Under the direction and supervision of the Executive Director, Internal Audit Services, supports the Internal Audit ... presence and the ability to develop relationships and promote Internal Audit throughout the organization as a... throughout the organization as a value-added trusted business advisor . Displays initiative and attention to detail, driving goals… more
- FirstBank PR (San Juan, PR)
- AUDIT OFFICER INTERNAL AUDIT DEPARTMENT Our Company At FirstBank PR, we strive to be a trusted advisor to our clients and our employees are the ones that ... Auditor and/or General Auditor. . Assist in the preparation of the internal audit report drafts and summarize all audits observations and recommendations. .… more
- Holcim US (Chicago, IL)
- Internal Audit , Senior Associate - IT Requisition ID: 12013 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $65,000 - $125,000/Annually ... from foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Audit IT Senior Specialist is part...processes. This position also serves as a resource and advisor on process and control related matters. Excellent critical… more
- Penn State Health (Hershey, PA)
- …assessment and reporting processes, ensuring that the Penn State Health system-wide Internal Audit function is aligned with the organization's strategic vision, ... a highly visible position that serves as a trusted advisor to the business and maintains the highest levels...relied upon by department management as the face of Internal Audit and a subject matter expert… more
- Penn State Health (Hershey, PA)
- …frameworks, technology and various processes throughout the organization. As part of the Internal Audit Department, you will serve as a trusted advisor ... **Union:** Non Bargained **Position** Internal Auditor - DAY SHIFT - Internal Audit **Location** US:PA: Hershey | Finance | Full Time **Req ID** 69295 more
- M&T Bank (Clanton, AL)
- …. Work with the Compliance Director to engage other Risk Departments, Internal Audit , Legal and/or Regulatory Affairs regarding interrelated risk issues ... for their assigned area of responsibility. The Senior Compliance Advisor will help develop, implement, and execute strategy of...management, lines of Business, and support organizations such as Internal Audit and Legal on an ongoing… more
- LA Care Health Plan (Los Angeles, CA)
- …required action to senior management/Board of Governor (BoG), Plan Partner staff. 2. Internal audit program and internal reviews are indicators of ... Compliance Advisor II Job Category: Administrative, HR, Business Professionals...develops regulatory submissions, reports, agendas and communications to the Internal Compliance Committee and the Compliance and Quality Committee… more
- Capital One (Richmond, VA)
- Compliance Advisor Manager Capital One's Retail Bank has grown by leaps and bounds in the last couple of years. The Bank has risen up the league tables in deposits ... Our clients aren't just our clients-they're our business partners. As a Compliance Advisor Manager supporting Small Business Bank, you will join a team of compliance… more
- The Cigna Group (St. Louis, MO)
- **Overview** The Advisor Regulated Markets Audit Management role is responsible for coordinating the planning, execution and follow up for client and regulatory ... audit activities within Regulated Markets. This individual serves as...Ability to influence direction and action; build and leverage internal relationships + Goal oriented and personally accountable; resourceful… more
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