- SMBC (New York, NY)
- …Group offers a range of commercial and investment banking services to its corporate , institutional, and municipal clients. It connects a diverse client base to local ... to its employees. **Overview** SMBC is seeking an experienced Audit Director with a minimum of 10 years' experience...technology related risks. + Ability to act as trusted advisor to senior management using discretion and sound judgment… more
- Wipfli LLP (Loveland, CO)
- …financial reports + Perform a limited number of tax return interviews as needed Audit Specific: + Perform audit , review, and compliance testing procedures in ... Develop experience and skills to become a trusted business advisor for clients and associates + Gain hands-on experience...and associates + Gain hands-on experience in tax and/or audit work, and related software applications + Work as… more
- Wipfli LLP (Wausau, WI)
- …financial reports + Perform a limited number of tax return interviews as needed Audit Specific: + Perform audit , review, and compliance testing procedures in ... Develop experience and skills to become a trusted business advisor for clients and associates + Gain hands-on experience...and associates + Gain hands-on experience in tax and/or audit work, and related software applications + Work as… more
- ALBEMARLE (Charlotte, NC)
- …planning, and ensure the Procurement function operates in alignment with corporate risk appetite and business continuity objectives. This position is hybrid ... Risk Management Framework, including policies, standards, and procedures aligned with corporate risk and compliance expectations. + Maintain the enterprise supplier… more
- Wipfli LLP (South Portland, ME)
- …in processes to enhance efficiency NOTE: Interns will receive experience in tax OR audit and in some instances both. Tax Specific: + Prepare individual, business and ... a limited number of tax return interviews as needed Audit Specific: + Perform audit , review, and...Develop experience and skills to become a trusted business advisor for clients and associates + Gain hands-on experience… more
- International (Lisle, IL)
- …+ Ensure financial controls are maintained by responding to internal and external audit requests and ensuring compliance with corporate policies and SOX ... + Strong knowledge of financial controls, with responsibility for SOX compliance, corporate policy adherence, and responding to internal/external audit requests… more
- Carnegie Mellon University (Pittsburgh, PA)
- …research administration team. In this pivotal role, you will be a trusted financial advisor , a compliance leader, and a driver of process innovation. You will govern ... (25%)** + Serve as a key partner and compliance advisor to Principal Investigators (PIs) and department business managers,...and award terms. + Lead and coordinate federal multi-agency audit responses, serving as the principal point of contact,… more
- SMBC (Charlotte, NC)
- …Group offers a range of commercial and investment banking services to its corporate , institutional, and municipal clients. It connects a diverse client base to local ... and Infrastructure. The IT FCO serves as a trusted advisor to the CM Nikko Chief Information Officer and...within 1LoD, working closely with Risk Management, Compliance, Internal Audit , and peer Control Officers supporting CM/Nikko Front Office… more
- Acuity Brands (Atlanta, GA)
- …capability that enable development and coaching for performance. Acts as a senior advisor to the Finance and executive leadership on AP and AR shared services ... investments. Ensures AP and AR shared services maintain strich compliance to corporate policies and internal controls including fraud prevention. **Key Tasks &… more
- ERCOT (Austin, TX)
- …at all levels of our company. It is the cornerstone of our corporate values of accountability, leadership, innovation, trust, and expertise. We know that individuals ... projects and internal audits as assigned by management + Acts as mentor and advisor to less experienced inspectors + May represent ERCOT at stakeholder forums, on… more
- Cargill (Wichita, KS)
- …in Wayzata, Wichita, KS or Coral Gables, FL. **Job Purpose and Impact** + The Advisor , Corporate Audit job develops, plans, and implements highly complex ... objectives and compliance requirements. As a recognized subject matter expert in corporate audit , this job performs and reviews highly complex global audit … more
- First Horizon Bank (Atlanta, GA)
- …responsible for completing audit engagement assignments with minimal supervision. The Audit Sr. Advisor is expected to: + understand and identify the ... supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with… more
- City of New York (New York, NY)
- …seniors, and social services. The Corporate Secretary reports to the Special Advisor for Corporate Governance and Audit . Responsibilities include, but ... and implement them accordingly to ensure compliance. - Coordination with the Special Advisor for Corporate Governance and Audit , serving as an advisor to… more
- Lilly (Indianapolis, IN)
- …are determined to make life better for people around the world. **Responsibilities:** **The** ** Advisor - Quality Audit and Compliance** **is part of the Global ... 303, and handling the risk assessment process for SSS designation.** **The Advisor -** **Quality Audit and Compliance (Controlled Substances)** **also assures… more
- Electric Power Research Institute (Knoxville, TN)
- **Job Title:** Director, Corporate Audit **Location:** Charlotte, NC, Knoxville, TN, Palo Alto, CA **Job Summary and Description:** The Director of Corporate ... best practices. The Director will serve as a key advisor to Executive Management and the Audit ...plus. + Willingness to travel (up to 25%) to corporate locations. The salary range for this position is… more
- Virginia Mason Franciscan Health (Tacoma, WA)
- …are seeking a physician with leadership experience interested in our new Physician Advisor position. 1. The Physician Advisor serves the Hospital through ... the over and under-utilization of resources. 2. The Physician Advisor should be a key member of the medical...PEPPER metrics; (LOS, CMI, Re-admissions, OBS rates, and governmental audit measures) to Hospital leadership * Support and/or perform… more
- TD Bank (New York, NY)
- …risk assessment process to develop the divisional annual plan + Acts as lead audit advisor to management and respective teams for area of specialization; reports ... action to senior management + Acts as a strategic audit advisor by providing counsel and guidance...for their business area + Leads relationships with business lines/ corporate and/or control functions to ensure alignment with enterprise… more
- Texas Tech University (Lubbock, TX)
- **42200BR** **Extended Job Title:** Chief Audit Executive **Position Description:** The Chief Audit Executive (CAE) is a trusted advisor to the Board of ... Leadership & Board Partnership** * Serves as the principal advisor to the Audit Committee, Board of...and financial pressures. * Brings experience from higher education, corporate , government, healthcare, or other complex sectors, with the… more
- Terracon (Olathe, KS)
- …findings, and recommendations. + Establish and maintain trusted relationships, positioning Internal Audit as a valued advisor and business partner. + Champion ... **33955BR** **Service Line:** Office Management/Administration **Office Name:** Corporate **Job Description:** At Terracon, you're continually hurdling new… more
- CIBC (Chicago, IL)
- …Deposit Operations, Loan Operations, Payment Operations, Data Management Office, Corporate Real Estate, Corporate Security, Procurement, Operational Resilience, ... objectives with flawless execution of strategic initiatives. As the Director, Regulatory & Audit Management, you will play a pivotal leadership role in maturing the… more
