- 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 ... skill set, and education. Are you an accounting or finance professional with a keen eye for risk management...and compliance? Lithia & Driveway is looking for an Advisor to join our team. In this role, you'll… 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 ... Here, you will grow your career and help create access toaffordable housing finance . Job Description As a valued colleague on our Enterprise Risk Management (ERM)… more
- GE Vernova (Cambridge, MA)
- **Job Description Summary** The Internal Audit Senior Manager, Finance & Operations is a critical role, overseeing the development and execution of ... of continuous improvement. This role collaborates as a trusted advisor with audit team members and stakeholders...Vernova, we value teamwork, innovation, and excellence. As the Internal Audit Senior Manager, Finance … more
- CIBC (New York, NY)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Internal Audit Director, Finance and Treasury Portfolio ... will focus on co-leading the Finance and Treasury Internal Audit ...arise and build trust. + Serve as a business advisor and partner by providing the business unit and… more
- Capital One (Richmond, VA)
- …operation while reducing risk and influencing risk stakeholders, ie, risk offices, compliance, internal audit , and regulators. FRM strives to enable a strong ... Manager- Finance Data Risk Advisor (Hybrid) Capital...assessments to ensure the FPDS organization is adhering to internal risk and control policies and standards, eg Enterprise… more
- Novo Nordisk (Clayton, NC)
- …to reflect current practices + Finance /Procurement liaison for (GIA) Group Internal Audit + Support external financial/ procurement audits & inquiries + ... finance and procurement. Relationships Reports to Manager. Essential Functions + Internal Audit Function: + Conduct audits procedures, identifies issues,… more
- Amazon (Seattle, WA)
- …exciting opportunity to join the Amazon Web Services (AWS) Supply Chain Finance team supporting controllership initiatives across our business. The AWS Supply Chain ... Finance organization is a global, fast paced, dynamic team,...records, reports, operating practices, and documentation * Driving direct audit engagements, as well as managing engagements with third-party… 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 ... in controls (data & reports), as well as leading all phases of the internal audit project lifecycle, including the planning, execution and reporting on… 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
- 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
- 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
- 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
- Penn State Health (Hershey, PA)
- …Non Bargained **Position** Senior Internal Auditor - DAY SHIFT - Internal Audit **Location** US:PA: Hershey | Finance | Full Time **Req ID** 69268 ... a highly visible position that serves as a trusted advisor to the business and maintains the highest levels...reporting processes, ensuring that the Penn State Health system-wide Internal Audit function is aligned with the… more
- Penn State Health (Hershey, PA)
- …**Union:** Non Bargained **Position** Internal Auditor - DAY SHIFT - Internal Audit **Location** US:PA: Hershey | Finance | Full Time **Req ID** 69295 ... various processes throughout the organization. As part of the Internal Audit Department, you will serve as...Audit Department, you will serve as a trusted advisor to the business and maintain the highest levels… more
- Banc of California (Santa Ana, CA)
- …risk assessments and control evaluations. + Serve as a trusted advisor to IT, Finance , and Internal Audit teams, driving alignment on IT governance and ... compliance requirements. This high-impact position requires strong collaboration with Finance , IT, Internal Audit , and external auditors to maintain a… more
- SMBC (White Plains, NY)
- …to support Infrastructure and cybersecurity audits across the firm as part of the Internal Audit Department. Reporting to IT Applications Team Head, the Audit ... minimum of 3 years' experience in the banking and finance /technology industry to conduct audit coverage for...work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,… more
- Truist (Dallas, TX)
- …the following job description:** The International Wealth Management (IWM) Wealth Advisor 3 serves the Non-Resident/Foreign Nationals client segment including PEPs, ... a portfolio of approximately 25-50 clients. A IWM Wealth Advisor 3 develops and maintains a portfolio of important...grow AUM, Deposits & Loan portfolios through outside & internal referrals. 4. Provides integrated delivery of a broad… more
- JPMorgan Chase (Jersey City, NJ)
- …on the lookout for a talented Audit Manager to join our Asset Management Internal Audit team. This is your opportunity to play a crucial role in enhancing ... an Audit Manager within our Asset Management Internal Audit Team, you will execute the...(eg, 12 CFR 9) related to asset management, investment advisor , broker-dealer and fiduciary activities. + Knowledge of various… more
- The Cigna Group (Bloomfield, CT)
- …manage follow-up questions that may arise. + Provide executive support for pricing, audit , and contract questions as requested by internal partners managing ... **Pharmacy Clinical Consulting Senior Advisor -East Region** **Baltimore/Washington DC Metro Area, Eastern...will be responsible for developing and maintaining relationships with internal stakeholders including the medical sales teams and pharmacy… more
- USAA (San Antonio, TX)
- … Data Analyst - Audit Manager** , you will be responsible for audit analytics, internal projects and initiatives, and adoption of analytic approaches. Owns, ... and executes high-quality analytic control tests and data analytics for the Audit function. Systematically evaluates and improves the effectiveness of audits through… more
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