- Dell Technologies (Round Rock, TX)
- **Internal Audit Senior Advisor ** We're a global business...strong and secure, it's vital to have a robust audit and risk assessment of our financial and ... diverse departments, reporting the results to leadership and the Audit committee - and recommending controls if...and make a profound social impact as an Internal Audit Senior Advisor (SOX Audit )… more
- USAA (Charlotte, NC)
- …/ compliance risks and quality of risk management (QRM). As a Business Risk and Controls Advisor Senior, you will be positioned in the first line of defense ... to the established risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation… more
- BAYADA Home Health Care (Pennsauken, NJ)
- …and the importance of internal controls . + Liaise with external auditors / audit partners and proactively coordinate internal control and other audit ... are developed and maintained. Prior experience in Internal Audit and Controls is required. Join our...policies and procedures. + Conduct risk-based reviews of internal controls over operations, financial reporting, clinical and… more
- USAA (San Antonio, TX)
- …us so special! **The Opportunity** **The Opportunity** As a dedicated Business Risk and Controls Advisor , you will work on the team responsible for credit card ... to the established risk framework and ongoing supervision of business controls ; including, risk and control self-assessments, identification, and evaluation… more
- Jack Henry & Associates (Branson, MO)
- …reporting procedures to comply with internal control requirements. Complies with internal controls and responds timely to audit requirements. + Acts as a ... Financial Analyst Advisor **General information** Press... Financial Analyst Advisor **General information** Press space or enter keys...do it without you. We are looking for a Financial Analyst Advisor to join our internal… more
- S&P Global (New York, NY)
- …**Grade Level (for internal use):** 12 **Director, Global Sanctions & Financial Crimes Compliance Program Advisor ** **About the Role:** **Responsibilities ... and Impact:** **The Impact:** + The Director, Global Sanctions & Financial Crimes Compliance Program Advisor will report to and work directly with the Head of… more
- M&T Bank (Fairfax, VA)
- …Serves as an advisor to provide an advice-based approach to financial solutions for an assigned book of business. Actively solicits new and existing ... *Based on individualized needs analysis, prepare recommendations for customized financial solutions to current and potential Bank customers and their… more
- DoorDash (San Francisco, CA)
- …of business process controls - this may include leading walkthroughs, identifying controls and gaps, and testing or reviewing control workpapers to ensure ... quality. You will collaborate with control owners to become a trusted advisor ...of experience in audit (internal or external audit ) - experience in testing controls and… more
- Patent and Trademark Office (Alexandria, VA)
- …the agency's financial and programmatic risks. fraud detection capability, audit compliance, and internal controls . Responsibilities The physical worksite ... Summary If you are an expert on financial and program risk and fraud management this...programs and policies regarding enterprise risk management, fraud detection, audit compliance, internal controls , and cybersecurity risk.… more
- MassMutual (Springfield, MA)
- …evaluating risks and controls , testing calculations, validation of team audit work, and negotiating control improvements and confirming their implementation ... You will have the opportunity to function as an operational risk and control expert, providing advice/mentoring to audit associates and business area management… more
- Justworks (New York, NY)
- …for compliance with Sarbanes-Oxley (SOX) regulations. + Lead the operational/ financial audit team as the management advisor and independent auditor for ... Management and align with COSO/COBIT requirements. + Design, execute, and supervise financial , operational, technology, and integrated audit programs that target… more
- CVS Health (Cumberland, RI)
- …members and relevant business partners. + Provides guidance related to the financial compliance program requirements, identification of key controls , and related ... solutions to enhance the efficiency and effectiveness of the controls structure to Internal Audit leadership and...Acts as a subject matter expert for risk assessment, control design, and financial frameworks for related… more
- CARMAX (Richmond, VA)
- …processes and controls , including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk Advisor :** Consult with a risk-based mindset ... Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor. This role...many hats such as thought leader, risk champion and advisor , project manager, coach, and brand ambassador. In all… more
- Port of Seattle (Seattle, WA)
- **Some of what you'll be doing:** As a Manager of Financial Reporting & Controls , you will be a member of the Accounting & Financial Reporting (AFR) team. In ... industry prescribed accounting standards, legal and regulatory compliance, effective internal controls , and audit exposure risk mitigation. Additionally, you… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …management forums and Audit Committee meetings, advising on emerging risk and control issues. + Serve as an advisor to the Enterprise Risk Management ... plans that evaluate and improve risk management, compliance, governance, and internal controls . The internal audit plan should be based on a comprehensive… more
- Truist (Richmond, VA)
- …review the following job description:** Serve as a specialized business risk advisor for Wealth Brokerage and primary escalation point for risk, compliance and ... Wealth Brokerage leadership in its management of risks and controls as well as its execution of risk program...implemented. Escalate unacceptable risks. Partner with GCO Wealth Risk Advisor team to aggregate, integrate, correlate and report risks… more
- M&T Bank (Timonium, MD)
- **Overview:** Provides advice-based approach to financial solutions for an assigned book of business. Actively solicits new and existing investments and insurance ... + Based on individualized needs analysis, prepare recommendations for customized financial solutions to current and potential Bank customers and their portfolios,… more
- Allied Universal (Conshohocken, PA)
- …is hiring a Senior Manager of Internal Audit . The Senior Manager of Internal Audit will serve as a trusted advisor to the business on Global SOX Compliance, ... reporting to the Vice President, Global Internal Audit Leader. The Senior Manager will manage internal team members and external consultants to support the global… more
- Merck (Rahway, NJ)
- …IT internal audit engagements to assess the adequacy of internal controls and deliver value add reports. This includes conducting walkthroughs and testing ... information technology general controls (ITGCs), as well as assessing network security ...will: + Participate in the execution of IT internal audit engagements. + Support financial or operational,… more
- Capital One (Mclean, VA)
- …2 (19050), United States of America, McLean, Virginia Manager - KYC Compliance Advisor Job Description: The Know Your Customer (KYC) Compliance Manager, performs a ... the enterprise. The role will help to establish an effective risk control environment and address regulatory/compliance requirements. The KYC Compliance Manager is… more