- 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 ... the US economy, Fannie Mae is foundational to housing finance . Here, your expertise can help fuel purpose-driven innovation...the following certifications:CISA, CISSP, CEH, CRISC, CISM. IT - Internal Audit - Advisor Target… more
- embecta (Parsippany, NJ)
- …develop, and retain top-tier audit professionals, positioning the internal audit function as a pipeline for future finance and operational leadership ... This role requires strong collaboration with senior leaders across Finance , Legal, Compliance, IT, Quality, and Operations to proactively...Serve as a strategic advisor to the Audit Committee and executive leadership on internal … 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)
- …Commercial Real Estate Finance sector, including any agency e xpertise. * Audit , Compliance risk analysis and Control testing. * Design ing Compliance test ... the US economy, Fannie Mae is foundational to housing finance . Here, your expertise can help fuel purpose-driven innovation...home. Job Description As a MF Counterparty Risk Analysis advisor , you will play a critical role in evaluating… 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 ... the US economy, Fannie Mae is foundational to housing finance . Here, your expertise can help fuel purpose-driven innovation...IMPACT YOU WILL MAKE* The *Model Risk Management Governance Advisor * role will offer you the flexibility to make… more
- CSL Behring (King Of Prussia, PA)
- … Finance Business Partner** , you will be a member of the US Commercial Finance Team and act as a strategic advisor to the US Commercial leadership team. ... analytics. + Governance & Controls - Ensure compliance with financial policies, internal controls, and audit standards. Provide oversight during external audits.… more
- Acuity Brands (Atlanta, GA)
- …and results capability that enable development and coaching for performance. Acts as a senior advisor to the Finance and executive leadership on AP and AR shared ... . **Job Summary** Define, establish and manage Acuity multiple finance shared services model on a global scale. Drives...+ Ensure enterprise compliance and risk mitigation through strong internal controls and audit readiness 10% **Skills… more
- Carnegie Mellon University (Pittsburgh, PA)
- …curious to deliver work that matters, your journey starts here! The Finance Division at Carnegie Mellon University is responsible for providing financial management, ... this pivotal role, you will be a trusted financial advisor , a compliance leader, and a driver of process...and award terms. + Lead and coordinate federal multi-agency audit responses, serving as the principal point of contact,… 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 ... time, including internationally **Not required, but preference given to candidates with:** + Internal or external audit experience in the technology industry +… 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
- 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
- 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
- SMBC (Charlotte, NC)
- …& control assessments within 1LoD, working closely with Risk Management, Compliance, Internal Audit , and peer Control Officers supporting CM/Nikko Front Office ... services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and...and Infrastructure. The IT FCO serves as a trusted advisor to the CM Nikko Chief Information Officer and… more
- Wipfli LLP (Milwaukee, WI)
- …to its clients. Wipfli Advisory LLC and its subsidiary entities are not licensed CPA firms. Job LocationsUS Job ID 2025-7354 Category Internal Finance Remote Yes ... accounting complexities, driving policy implementation, and reinforcing a strong internal control environment. Responsibilities Primary Responsibilities Technical Accounting Leadership… more
- Zscaler (San Jose, CA)
- …updates. + Manage compensation compliance with local labor laws, tax regulations, and internal audit requirements. + Pay Equity & Transparency Strategy: + ... a hands-on leader, this position will collaborate with stakeholders across HR, Finance , and Sales Operations to develop programs that support employee engagement and… more
- AeroVironment (Simi Valley, CA)
- …levels, indirect rate management, and working capital metrics. + Support audit readiness with transparent workflows, reconciliations, and system logs for DCAA/DCMA, ... external auditors, and Audit Committee reviews. + **Acts as the subject matter...technology and the business + Serves as a "trusted advisor " to the BU and functions as a key… more
- ALBEMARLE (Charlotte, NC)
- …and category teams on supplier risk management practices. + Collaborate with Enterprise Risk, Internal Audit , and ESG teams to align PRM processes with overall ... management. The Manager partners with cross-functional teams-including Legal, Compliance, Finance , IT Security, and Enterprise Risk Management-to ensure Albemarle's… 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...of financial markets and products. + Fundamental concepts of finance and accounting. + Operational risks and related controls… 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...assessments to ensure the FPDS organization is adhering to internal risk policies and standards, eg Enterprise Risk Management,… more
- Cardinal Health (Nashville, TN)
- …years of experience in related field preferred, including but not limited to Finance , Audit , or Accounting, preferred + Strong experience with Microsoft Excel ... **_What Finance Operations contributes to Cardinal Health_** Finance...Calculation of rebates for accruals and payouts + Preparing audit packages and submit for approval + Work with… more
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