- 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 ... area by developing audit programs. + Propose audit objectives, scope, procedures and internal control...+ Propose audit objectives, scope, procedures and internal control reviews to ensure compliance with policies and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …profiles of assigned processes within a functional area. Recommends process improvements for internal audit processes and procedures to improve internal ... at agreed upon milestones for effectiveness. Maintains regular contact with internal and external customers to identify, research and resolve problems.… more
- First Horizon Bank (Atlanta, GA)
- …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
- KeyBank (Amherst, NY)
- …position may be filled at different salary grade levels depending on requirements._** ** Senior Business Risk and Controls Risk Advisor ** ABOUT THE JOB (JOB ... to fully implement requirements. * Support the management of internal audits and external exams. Participate in pre-regulatory exam...of 3 days a week. COMPENSATION AND BENEFITS The Senior BRC Risk Advisor position is eligible… 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
- 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
- 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
- Elevance Health (Atlanta, GA)
- ** 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
- Vanguard (Malvern, PA)
- …not just about rules-but about shaping the future of ethical investing. As a Senior Compliance Advisor , you'll be at the forefront of regulatory strategy, ... testing, oversee internal audits, and collaborate with Risk, Legal, and Audit teams to identify and resolve compliance gaps. Regulatory Engagement : Support… more
- Southern California Edison (Pomona, CA)
- Join the Clean Energy Revolution Become a Business Controls Senior Advisor at Southern California Edison (SCE) and build a better tomorrow. In this job, you'll ... audit services department to provide program health scorecards. As a Business Controls Senior Advisor , your work will help power our planet, reduce carbon… 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
- Wells Fargo (New York, NY)
- … internal and external stakeholders, including regulators, auditors, and senior executives. + Deliver long-term, large-scale business solutions using deep ... **About this role:** Wells Fargo is seeking a Senior Lead Business Execution Consultant as part of...Business Execution Consultant as part of our Enterprise Technology Audit Group (ETAG). ETAG provides independent testing and … more
- Datavant (Charleston, WV)
- …familiarity with health information technology and tech-enabled services. The Director of Internal Audit will act as a trusted advisor to senior and ... bold vision for healthcare. **Role Summary:** The **Director of Internal Audit ** will design, implement, and oversee...This position sits on our Legal team.** **Key Responsibilities:** ** Audit Program Leadership** + Work with senior … 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
- Walmart (Bentonville, AR)
- …expand your skills and develop your career within the dynamic Fortune #1 culture. The ** Senior Analyst, Audit ** will report to the Director of Global Audit . ... Analytics to help deliver a more efficient and effective audit + Become a Trusted Advisor by...Finance, or related field and 1 year's experience in internal /external audit , management information systems, or related… 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)
- Vice President & Director of Internal Audit Location: Kansas City, MO, US, 64106 **Best People + Right Culture. These are the driving forces behind JE Dunn's ... the last 100+ years.** **Role Summary** The Director of Internal Audit will provide overall direction for...recommending new and improved controls and presenting information to senior management and/or the Board of Directors as needed.… more