- 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 overall IT risk environment. As an Advisor and valued contributor on the Audit ...the following certifications:CISA, CISSP, CEH, CRISC, CISM. IT - Internal Audit - Advisor Target… more
- Fannie Mae (Washington, DC)
- …and help people 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 ... MF D elegation, Underwriting and Servicing (DUS) Lenders. The advisor role will combine risk management expertise...* Assess the efficiency of operations, the robustness of risk management strategies, and the adequacy of internal… 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 ... or Reston. *THE IMPACT YOU WILL MAKE* The *Model Risk Management Governance Advisor * role will offer...subject matter clearly and concisely to team leadership and internal /external stakeholders. * THE EXPERIENCE YOU BRING TO THE… more
- embecta (Parsippany, NJ)
- …frameworks. This individual will oversee the development and execution of a global, risk -based internal audit strategy that aligns with the company's ... leadership and oversight of the global internal audit function, ensuring alignment with enterprise risk ...Serve as a strategic advisor to the Audit Committee and executive leadership on internal … more
- SMBC (New York, NY)
- …CRI) and related regulatory expectations (eg, NYS DFS 500, FFIEC). + Knowledge of audit techniques, risk and internal controls assessment, and workpaper ... work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,...risk assessment and findings remediation. + Partner with audit colleagues in other business verticals and/or geographies to… more
- RGP (San Francisco, CA)
- …high-impact solutions to our clients. The ideal candidate brings deep expertise across internal audit , enterprise risk , regulatory compliance, technology and ... + Shape Offerings & Market Position: Define RGP's core risk offerings across internal audit ,...business terms, and position RGP as a trusted strategic advisor . + Leadership and Team Development: Proven ability to… more
- Principal Financial Group (New York, NY)
- …Collaborate closely with internal stakeholders, including compliance, internal audit , fund administration, and enterprise risk management. + Partner with ... Partnership & Consulting** + Act as a trusted advisor and risk consultant to business leaders...practices support positive client and stakeholder outcomes. + Provide risk training and guidance to internal teams,… 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 ... the planet. **Job Description** **Job Title:** Manager, Enterprise Procurement Risk Management **Department:** Global Procurement **Reports To:** Director, Global… more
- Sabre (Dallas, TX)
- …needs or our airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team performs operational ... our Sabre business partners with innovative, best in class audit and risk management practices. Our strategy...**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 ... Are you a strategic thinker with a passion for risk management, compliance, and operational excellence? Do you thrive...middle and senior management while serving as a trusted advisor on internal controls and compliance. **What… more
- SMBC (Charlotte, NC)
- …- Support risk & control assessments within 1LoD, working closely with Risk Management, Compliance, Internal Audit , and peer Control Officers supporting ... and Infrastructure. The IT FCO serves as a trusted advisor to the CM Nikko Chief Information Officer and...preferred. - 10+ years of professional experience in IT risk management, IT compliance, IT audit , or… more
- Talen Energy (Allentown, PA)
- …and non-regulated environments. + Support compliance evidence collection, documentation maintenance, and audit readiness for NERC, NRC, and internal reviews. + ... system constraints, balance compliance with operational realities, and drive measurable risk reduction across a hybrid IT/OT environment. **How You'll Power 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
- Energy Northwest (Richland, WA)
- …specialized skills and broad experience in the areas of probabilistic risk assessment methods, consequence and hazard analysis, defense-in-depth, use of available ... Probabilistic Risk Assessment (PRA) standards and regulatory guidance, and other...independent assessment of Energy Northwest facilities. Serve as an advisor to others. Support our team with owner's engineer… 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
- Acuity Brands (Atlanta, GA)
- …15% + Ensure enterprise compliance and risk mitigation through strong internal controls and audit readiness 10% **Skills and Minimum Experience Required** ... development and coaching for performance. Acts as a senior advisor to the Finance and executive leadership on AP...executive leadership on AP and AR shared services performance, risk , and strategic investments. Ensures AP and AR shared… 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 ... audits, including Sarbanes Oxley and operational audits, and develop risk profiles of assigned processes within a functional area...area by developing audit programs. + Propose audit objectives, scope, procedures and internal control… more
- Cardinal Health (Dublin, OH)
- **Ideal candidate will be local to the Greater Columbus area!** **_What Internal Audit - SOX contributes to Cardinal Health_** Internal Audit is ... for providing independent oversight over the effectiveness of the organization's governance, risk management, and internal controls. The SOX team assesses… more
- First Horizon Bank (Atlanta, GA)
- …perform and/or supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior ... audit engagement assignments with minimal supervision. The Audit Sr. Advisor is expected to: +...(4-Year Accredited College) 8 to 15 years of progressive internal audit experience. Demonstrable subject matter expertise… more
- Lilly (Indianapolis, IN)
- …and handling the risk assessment process for SSS designation.** **The Advisor -** **Quality Audit and Compliance (Controlled Substances)** **also assures ... life better for people around the world. **Responsibilities:** **The** ** Advisor - Quality Audit and Compliance** **is...quality assurance through the execution of internal and external audits in support of pharmaceutical development… more
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