- 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
- Colonial Pipeline Company (Alpharetta, GA)
- …+ Present findings to middle and senior management while serving as a trusted advisor on internal controls and compliance. **What You Bring to the Table:** + ... products to more than 50 million Americans. **About the Senior Internal Auditor Position** Are you a...of experience and/or education. + Ideally, 3+ years in Internal Audit , Compliance, Operations, Internal … more
- Fannie Mae (Washington, DC)
- …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 the operational and ... s associated with MF D elegation, Underwriting and Servicing (DUS) Lenders. The advisor role will combine risk management expertise and relationship skills across MF… more
- SMBC (New York, NY)
- …technology audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting ... areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering cybersecurity and technology related areas… more
- RGP (San Francisco, CA)
- …15+ Years of Leadership Experience: In consulting, risk management, internal audit , or assurance with extensive experience advising senior executives and ... We are seeking a dynamic and highly experienced Senior Vice President, Global Risk Assurance Practice leader...our clients. The ideal candidate brings deep expertise across internal audit , enterprise risk, regulatory compliance, technology… more
- Carnegie Mellon University (Pittsburgh, PA)
- …and domestic multi-state locations. We are seeking a seasoned and strategic ** Senior Sponsored Research Accountant** to serve as a cornerstone of our research ... this pivotal role, you will be a trusted financial advisor , a compliance leader, and a driver of process...and award terms. + Lead and coordinate federal multi-agency audit responses, serving as the principal point of contact,… more
- Acuity Brands (Atlanta, GA)
- …and results capability that enable development and coaching for performance. Acts as a senior advisor to the Finance and executive leadership on AP and AR ... + Ensure enterprise compliance and risk mitigation through strong internal controls and audit readiness 10% **Skills...risk mitigation through strong internal controls and audit readiness 10% **Skills and Minimum Experience Required** +… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …valued at over $275 million in annual spend. + Serves as an acquisition advisor to Associate Directors (AD) and senior stakeholders on procurement related ... with University policies and government regulations; interact with government and internal and external auditors; evaluate and implement audit recommendations.… more
- Principal Financial Group (New York, NY)
- …and alternative investments. **Leadership & Collaboration** + Collaborate closely with internal stakeholders, including compliance, internal audit , fund ... Risk Partnership & Consulting** + Act as a trusted advisor and risk consultant to business leaders across fund...fund operational oversight and consistency. + Work closely with internal fund operations teams to ensure appropriate controls exist… 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 ... Primary Market Research and Data Analytics, alerting management and senior executives of emerging regulatory changes that may impact...to business colleagues globally and will act as an advisor to ensure that compliance requirements are met, and… more
- CSL Behring (King Of Prussia, PA)
- …#LI-hybrid_ **The Role:** + Strategic Business Partnering - Serve as a trusted advisor to senior commercial leaders, providing financial leadership that shapes ... **The Opportunity:** Reporting to the Senior Director, Finance Business Partner US, as the...Governance & Controls - Ensure compliance with financial policies, internal controls, and audit standards. Provide oversight… more
- Energy Northwest (Richland, WA)
- …and independent assessment of Energy Northwest facilities. Serve as an advisor to others. **PRINCIPAL ACCOUNTABILITIES** + Perform highly complex engineering ... analyses and designs in support of operations, systems, programs, audit inspections, and assessments requiring skills and experience gained through application of… more
- Energy Northwest (Richland, WA)
- …and independent assessment of Energy Northwest facilities. Serve as an advisor to others. **PRINCIPAL ACCOUNTABILITIES** Perform highly complex engineering analyses ... and designs in support of operations, systems, programs, audit inspections, and assessments requiring skills and experience gained...+ Work with minimal supervision. + Serve as an advisor providing advice and counsel on assignments concerned with… more
- Energy Northwest (Richland, WA)
- …operating, and independent assessment of Energy Northwest facilities. Serve as an advisor to others. Support our team with owner's engineer oversight, construction, ... engineering analyses and designs in support of operations, systems, programs, audit inspections, and assessments requiring skills and experience gained through… more
- Wipfli LLP (Milwaukee, WI)
- …financial reporting. This role serves as a strategic partner to senior leadership, auditors, and cross-functional stakeholders in navigating accounting complexities, ... driving policy implementation, and reinforcing a strong internal control environment. Responsibilities Primary Responsibilities Technical Accounting Leadership &… more
- ERCOT (Austin, TX)
- …requires the Weatherization Inspector to work independently, interact professionally with internal and external personnel of various position levels from individual ... contributors to senior management, meet deadlines, and work well within a...policy guidance + Leads the work of projects and internal audits as assigned by management + Acts as… more
- SMBC (Charlotte, NC)
- …& control assessments within 1LoD, working closely with Risk Management, Compliance, Internal Audit , and peer Control Officers supporting CM/Nikko Front Office ... and Infrastructure. The IT FCO serves as a trusted advisor to the CM Nikko Chief Information Officer and...- Prepare and present risk and control dashboards to senior management and governance committees. - Promote a strong… 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 ... 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
- 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
- The Cigna Group (Bloomfield, CT)
- **Overview** The Senior Advisor Regulated Markets Audit Management role is responsible for coordinating the planning, execution and follow up for client and ... regulatory audit activities within Regulated Markets. This individual serves as...Ability to influence direction and action; build and leverage internal relationships + Goal oriented and personally accountable; resourceful… more
