- Development Capital Networks (Oklahoma City, OK)
- …role is responsible for financial planning, forecasting, treasury functions, internal controls, compliance reporting, audits, and client financial communications. ... costs, and record-keeping. Oversee audits for federally funded programs and internal financial audits; serve as primary liaison with auditors. Prepare quarterly… more
- First Horizon Bank (Birmingham, AL)
- …supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior internal ... with regulatory expectations and best practices. + Collaborate with senior audit management to scope and design...(4-Year Accredited College) 8 to 15 years of progressive internal audit experience. Demonstrable subject matter expertise… more
- Walmart (Bentonville, AR)
- …** **What you'll do ** ** Senior Manager, People** _Global People Finance, Global Internal Audit & Corporate Strategy_ **Shape the Future of Work at Walmart** ... As a ** Senior Manager, People**...People team partners across three enterprise-critical areas: + **Global Internal Audit ** : Provides independent assurance and… more
- Southern California Edison (Rosemead, CA)
- Join the Clean Energy Revolution Become a Operational and Engineering Audits Senior Advisor at Southern California Edison (SCE) and build a better tomorrow. This ... standards of conduct. As a Operational and Engineering Audits Senior Advisor , your work will help power...or more years experience developing, directing, planning and evaluating internal audit programs for information systems. Preferred… more
- Capital One (Richmond, VA)
- …executed by peers for accuracy and adherence to test procedures + Evaluate Internal Audit , Regulatory Exam, and self-identified issues and events for compliance ... Senior Manager, Compliance Advisor - Retail...business monitoring of those controls **Responsibilities:** + Identify potential internal and external risks relating to the lines of… more
- United Airlines (Chicago, IL)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... meeting our financial goals. **Job overview and responsibilities** The Senior Manager - IT and Cyber Audit ...and integrated assurance audits, ensuring alignment with the annual internal audit plan. The position focuses on… more
- Scotiabank (Dallas, TX)
- …with management to find solutions to address control weaknesses. The Senior Audit Manager assists in leading internal audit activities for Cybersecurity ... governing regulations, internal policies, and procedures. The Senior Audit Manager is a dynamic, innovative,...Audit Manager is a dynamic, innovative, and trusted advisor who uses data to deliver industry leading assurance… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring a Senior Manager in Audit Services for the Global Investment and Financial Audit Services ... trading, and enterprise risk management functions. As a trusted advisor , you'll influence senior leadership and help...of relevant work experience. + Significant management experience in audit , risk, or internal controls, with deep… more
- Santander US (Dallas, TX)
- Regulatory Compliance Testing - Senior Advisor Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the ... to Talk to You!** **The Difference You Make:** The Senior Advisor is part of the Compliance...other stakeholders including business and technology process owners and Internal Audit . + Promoting knowledge sharing and… 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
- Heritage Financial Credit Union (Middletown, NY)
- …trusted advisor function embedded in strategic decision-making. We are seeking a Senior Manager of Internal Audit who brings curiosity, critical ... Sr. Manager of Internal Audit - Middletown, NY WFH...Sr. Manager of Internal Audit - Middletown, NY WFH Flexible * Middletown,...Manager of Audit serves as a trusted advisor and is a member of the Senior… more
- State of Arkansas (Little Rock, AR)
- INTERNAL AUDIT SUPERVISOR/EXPERT Date: Sep 2, 2025 Req ID: 52531 Location: Little Rock, AR, US, 72201 Category: DEPT OF THE INSPECTOR GENERAL Anticipated ... Starting Salary: $94,537.04 Position Information Job Series:Financial - Auditors Classification: Internal Audit Supervisor / Expert Class Code:FAU07P Pay… more
- Elevance Health (Norfolk, VA)
- ** Senior Cyber Recovery Operations Advisor ** **Locations:** This role requires associates to be in-office **1-2** days per week, fostering collaboration and ... not eligible for current or future VISA sponsorship._ The ** Senior Cyber Recovery Operations Advisor (Infrastructure Services...exercise program and will be a point person for audit and compliance. + Will develop cyber recovery exercise… more
- TTEC (Englewood, CO)
- …has a place here with TTEC's award-winning employment experience. As the Head of Internal Audit working (hybrid as needed by the business) in Denver, you'll ... all! **What You'll be Doing:** As the Head of Internal Audit , you will play a crucial...business processes. * Stakeholder Collaboration: Serve as a trusted advisor to senior leadership, providing timely and… more
- JE Dunn Construction Company (Kansas City, MO)
- Director of Internal Audit Location: Kansas City, MO, US, 64106 **Best People + Right Culture. These are the driving forces behind JE Dunn's success.** **By ... join us in our pursuit of building perfection.** **Role Summary** The Director of Internal Audit will provide overall direction for the day-to-day activities of… 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 Capital One is seeking a motivated professional for a Senior Associate risk advisory… more
- Copeland (St. Louis, MO)
- …certification is required + **Minimum of 15 years experience, with 10 years at an internal audit senior leadership role** + **Prior experience with a big ... professional to join our organization as the Director of Internal Audit . In this role, you will...Audit , you will: + Act as a trusted advisor to senior management, providing expert guidance… more
- American Express (New York, NY)
- …team responsible for ECM's engagement with, response to, and deliverables to regulators, internal audit and second line of defense inquiries and exams. ... will you make an impact in this role?** This ** Senior Manager of Regulatory & Audit Exam...strengthen ECM's risk and control environment. The Regulatory & Audit Exam team will support ECM's internal … more
- Southern California Edison (Rosemead, CA)
- Join the Clean Energy Revolution Become an Enterprise Risk Management Senior Advisor --Core ERM at Southern California Edison (SCE) and build a better tomorrow. ... to staff and leadership. As an Enterprise Risk Management Senior Advisor --Core ERM, your work will...Senior Management, the Board of Directors and the Audit Committee. + Designs, implements, and enhances policies, procedures… more
- Allied Universal (Conshohocken, PA)
- …an Internal Audit Manager, Global SOX. The Manager of Internal Audit will serve as a trusted advisor to the business on Global SOX Compliance, ... reporting to the Director, Internal Audit . The...of management + Ability to provide insightful analysis of audit results to senior committees and leaders,… more
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