- Bright Horizons (Newton, MA)
- …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 ... will have a strong background in risk management, and internal audit , excellent leadership and communication skills,...concise audit reports to VP. + Communicate audit results to senior management, stakeholders, and… 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 ... from foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Audit Business Process Senior ...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 , Senior Associate - IT Requisition ID: 12013 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $65,000 - ... from foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Audit IT Senior Specialist...processes. This position also serves as a resource and advisor on process and control related matters. Excellent critical… more
- Penn State Health (Hershey, PA)
- …business and maintains the highest levels of professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with ... with potential for additional days in office. As a Senior Internal Auditor at PSH, you will...reporting processes, ensuring that the Penn State Health system-wide Internal Audit function is aligned with the… more
- M&T Bank (Clanton, AL)
- …Legal, Audit , and other M&T subsidiaries and departments. The Senior Compliance Advisor also interacts with external contacts, including ... . Work with the Compliance Director to engage other Risk Departments, Internal Audit , Legal and/or Regulatory Affairs regarding interrelated risk issues… more
- Scotiabank (New York, NY)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... Senior Manager is a dynamic, innovative, and trusted advisor who uses data to deliver industry leading assurance...our customers safe. **What You'll Do** + Collaborate with Internal Audit Management and functional teams to… more
- MUFG (New York, NY)
- …The Technology (IT) Senior Director position is a management role within the Internal Audit for Americas Technology. This position is charge of IT work for ... audit plan + Deliver insightful, timely and complete internal audit reports, drawing upon prior industry,...Audit reviews supporting different line of businesses + Senior management-level experience, a minimum of 15+ years in… more
- Vanguard (Chesterbrook, PA)
- …cross-functional teams to complete risk-based audit engagements, evaluate management's internal controls, and influence senior leadership to improve the ... Vanguard's Internal Audit & SOX department is seeking a Senior Audit Engagement Manager - Investment Lifecycle for our Global Investment and Financial … more
- BMO Financial Group (Chicago, IL)
- Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit , its ... provides vital assurance to the Board of Directors and senior management on the quality of internal ...BMO and its reputation. + Acts as a trusted advisor to assigned business/group. + Influences and negotiates to… more
- TD Bank (Greenville, SC)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and ... role that generally manages a team greater than 5 Audit professionals/specialists + Strategic advisor to leadership...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- Censeo Consulting Group (Washington, DC)
- Senior Financial Management Advisor - Department of State The Position: We are looking for eager, driven candidates with experience in people management, ... our Federal clients at the Department of State. The Senior Financial Management Advisor will provide comprehensive...met in program, finance, budget, schedule, quality, and performance. Audit Support: + Support internal and external… more
- MTA (New York, NY)
- Senior Advisor , Special Projects & Initiatives Job ID: 11518 Business Unit: New York City Transit Location: New York, NY, United States Regular/Temporary: ... Office of the President Date Posted: Apr 24, 2025 Description Job Information: Title: Senior Advisor , Special Projects & Initiatives Business Unit: New York City… more
- M&T Bank (Boston, MA)
- …policies. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... all significant risks within the Commercial Bank. The Sr. Advisor is responsible for the delivery of second line...and management expectations. The position is responsible for advising senior and executive leadership as it relates to operational… more
- Copeland (St. Louis, MO)
- …certification is required + Minimum of 15 years' experience, with 5-7 years at an internal audit senior leadership role + Experience with a multinational ... 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
- 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
- Honeywell (Houston, TX)
- …KEY RESPONSIBILITIES Strategic Leadership: . Develop and execute a comprehensive, risk-based internal audit strategy aligned with Honeywell's objectives and risk ... entity. ABOUT THE JOB As Vice President of Corporate Audit , you will advise senior executives, including...Leadership: . Build, lead, and inspire a high-performing, diverse internal audit team. . Foster a culture… 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
- 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...for all North American business + Prepare and present audit findings and recommendations to senior leadership… 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...for all North American business + Prepare and present audit findings and recommendations to senior leadership… more
- ICF (Arlington, VA)
- Description **Customer Experience Senior Advisor ** @ ICF Next, we are fearless in finding new ways to solve problems, relentless in making sure it pays off for ... and outside of an organization? We're currently hiring a Customer Experience Senior Advisor to help build a cybersecurity-focused communication and engagement… more
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