- USAA (Colorado Springs, CO)
- …with internal and external partners to ensure processes, procedures and systems provide accurate and reliable workforce management for USAA operational environments. ... of process taxonomy inventory and appropriate effective execution of documented controls . Leverages relationships with internal and external business partners to… more
- VSolvit LLC (Huntsville, AL)
- …Leadership Define and execute the overall contracting strategyin alignment with corporate goals and risk appetite Serve as a senior advisor to the CEO, CFO, and ... related federal acquisition policies, while driving strategies that balance risk mitigation, profitability, and compliance.This role partners closely with Program… more
- Unknown (San Francisco, CA)
- …mentor, and develop the accounting team, foster continuous improvement in accounting processes and systems , and serve as a key advisor to the CFO and executive ... reporting, and audit coordination, while implementing and maintaining robust internal controls , accounting policies and procedures. You will partner with senior… more
- Unknown (Memphis, TN)
- …and FTA financial reporting standards, as well as experience in developing internal controls , managing audits, and overseeing risk management programs. The CFO ... of all financial operations. The CFO will be the chief fiscal advisor , ensuring strategic financial guidance that promotes fiscal responsibility, transparency, and… more
- Unknown (Atlanta, GA)
- …flow management. The successful candidate will be responsible for maintaining internal controls , managing risk , and ensuring compliance with legal and regulatory ... essential financial and operational leadership, acting as a key advisor to the CEO and the leadership team. This...is required, along with expertise in GAAP, budgeting, financial systems , HR operations, and compliance. The role demands a… more
- Unknown (Richmond, VA)
- …financial reports, managing short- and long-term financial goals, and maintaining strong internal controls and risk management. The CFO will also be involved in ... The CFO will be a strategic and experienced leader, serving as a key advisor to the Director and the Board. The successful candidate will be responsible for… more
- Meta (Austin, TX)
- …. **Required Skills:** Risk and Controls Systems Advisor Responsibilities: 1. Collaborate with process/ control owners and Enterprise Product teams to ... is looking for a skilled Risk and Controls Systems Advisor to join... control environment. The R&C Systems Advisor will be responsible for providing risk … more
- Lilly (Indianapolis, IN)
- …change and risk management, forecasting, and planning. The Project Controls Advisor provides strategic governance, leadership, and mentorship to project ... for people around the world. **Role Summary** The Project Controls Advisor is the central steward for...procedures. + Ensure consistent and proper use of project controls systems , processes, and resources across all… more
- Southern California Edison (Irwindale, CA)
- …management methodologies to evaluate and minimize compliance risk . As a Business Controls Senior Advisor , your work will help power our planet, reduce carbon ... Join the Clean Energy Revolution Become a Business Controls Senior Advisor at Southern California...successful implementation and integration of business operations software and systems ensuring that business control requirements are… more
- Southern California Edison (Pomona, CA)
- Join the Clean Energy Revolution Become a Distribution Project Controls , Senior Advisor at Southern California Edison (SCE) and help build a better tomorrow. In ... Qualifications** + Ten or more years of experience with engineering cost controls , estimating, planning, and risk assessment for major construction projects.… more
- Intuit (San Diego, CA)
- …in well-designed and effective controls . + Draft risk and control matrices (RCMs), including key systems , tools, and service providers, based upon ... **Overview** Come join Intuit as a Lead SOX Risk Advisor within the SOX ... controls . + Draft risk and control matrices (RCMs), including key systems , tools,… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** The Business Unit Risk Advisor II serves as a trusted, first line of defense partner ... of business objectives. The AI & Data Business Unit Risk Advisor II is responsible for aggregating,... data across assigned business unit functions, proactively identifying control gaps and risk exposures, and advising… more
- Cargill (Atlanta, GA)
- …Atlanta, Georgia. **Job Purpose and Impact** + The Digital Technology and Data (DT&D) Audit Risk Advisor job leads and drives the organization's IT risk ... recognized subject matter expert in digital technology and data risk and controls , this job leads and...more of relevant experience. + Proven understanding of IT risk and control frameworks such as COSO,… 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. ... and guidance to staff and leadership. As an Enterprise Risk Management Senior Advisor --Core ERM, your...risk likelihood and impacts, exposure potential, and existing controls to advises on strategies to prevent or reduce… more
- Southern California Edison (Rosemead, CA)
- Join the Clean Energy Revolution Become an Enterprise Risk Management Senior Advisor - Operational Risk at Southern California Edison (SCE) and build a ... processes for all levels of management. As an Enterprise Risk Management Senior Advisor - Operational ...risk likelihood and impacts, exposure potential, and existing controls to advises on strategies to prevent or reduce… more
- Truist (Richmond, VA)
- …States of America) **Please review the following job description:** The Business Unit Risk Advisor II role, advising the retail broker dealer business, engages ... Business Unit leadership in its management of risks and controls as well as its execution of risk...challenging issues. 9. Advise on the effectiveness of BU risk and control environment. 10. Provide direction… more
- Truist (Atlanta, GA)
- …States of America) **Please review the following job description:** The Business Unit Risk Advisor II engages with Consumer Lending Technology Business Unit ... leadership in its management of risks and controls as well as its execution of ...+ Advise on the effectiveness of Consumer Lending Technology's risk and control environment. + Provide direction… more
- Truist (Atlanta, GA)
- …Engage with Technology Business Unit leadership in its management of risks and controls as well as its execution of risk program requirements. Execute, ... resolve highly complex or challenging issues. + Advise on the effectiveness of BU risk and control environment + Provide direction and guidance in the… more
- Truist (Winston Salem, NC)
- …States of America) **Please review the following job description:** The Business Unit Risk Advisor I advises various corporate functions under the Office of ... defense teammates across assigned business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk … more
- Southern California Edison (Ontario, CA)
- Join the Clean Energy Revolution Become an Advisor (QEW/JEM) Quality Control Inspection at Southern California Edison (SCE) and build a better tomorrow. In this ... achieved by performance of independent field inspections and desktop review. As an Advisor (QEW/JEM) Quality Control Inspection, your work will help power our… more
