- VSolvit LLC (Huntsville, AL)
- …contract reports, and modifications Advise program teams on contract interpretation, risk mitigation, and change management Conduct internal audits to ... a contracting framework that ensures 100% compliance with FAR/DFARS and internal policies Mitigate Risk Proactively:Identify, quantify, and manage contractual… more
- Unknown (San Francisco, CA)
- …month-end and year-end close processes, regulatory and statutory reporting, and audit coordination, while implementing and maintaining robust internal controls, ... and provide insightful analysis that supports strategic decision-making and risk management. In addition, you will lead, mentor, and...accounting processes and systems, and serve as a key advisor to the CFO and executive leadership on accounting… more
- Cargill (Atlanta, GA)
- …or 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 assessments and IT audit planning. As a recognized subject matter expert in...with business and function leaders to maintain knowledge of internal developments within the risk domain, including… 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 ... education and experience to conduct comprehensive audits and develop risk profiles of assigned processes within a functional area....area by developing audit programs. + Propose audit objectives, scope, procedures and internal control… more
- Lilly (Indianapolis, IN)
- …and handling the risk assessment process for SSS designation.** **The Advisor -** **Quality Audit and Compliance (Controlled Substances)** **also assures ... life better for people around the world. **Responsibilities:** **The** ** Advisor - Quality Audit and Compliance** **is...quality assurance through the execution of internal and external audits in support of pharmaceutical development… more
- Meta (Austin, TX)
- …or related field 10. 7+ years of experience in IT risk management, IT audit / internal audit , or related field Experience with IT controls, risk ... **Summary:** Meta is looking for a skilled Risk and Controls Systems Advisor to...applications, to guide our Business Process Owners and other internal cross-functional partners to strengthen their control environment. They… more
- Capital One (Riverwoods, IL)
- …Risk Management, Risk Oversight Programs, Enterprise Risk Management, Business Risk Offices, Internal Audit etc. to achieve objectives + Build ... Principal Associate Risk Advisor As a Principal Associate...Experience creating presentations with PowerPoint or Google Slides + Internal Risk management certification such as: Certified… more
- USAA (Tampa, FL)
- …makes us special and impactful. **The Opportunity** We are seeking a dedicated **Business Risk and Controls Advisor I** who is ambitious and excited to learn ... identification and evaluation of control effectiveness, identifying control failures, facilitating risk and compliance remediation, internal and external audits… more
- Capital One (Mclean, VA)
- Manager, Risk Advisor Do you want to...+ At least 2 years of experience interacting with internal audit , federal regulators, or government agencies ... through audit and regulatory engagements; facilitate periodic and change-driven risk assessments; and support issues and findings remediation. You will also be… more
- Samsung SDS America (Santa Ana, CA)
- …now grown into a global top-level third-party logistics company. The Logistics Protection & Security Risk Advisor acts as a key consultant and advisor to the ... Advisory + Act as a subject matter expert and advisor to leadership on logistics-related security risks. + Conduct... risk assessments, incident trends, loss metrics, and risk mitigation effectiveness. + Audit freight routing… more
- Vanguard (Malvern, PA)
- …leadership and cross‑functional stakeholders (eg, Digital and Analytics, Legal, Enterprise Risk Management, Cybersecurity, Compliance, Internal Audit , ... Divisional Risk Advisor , Global Risk ...Divisional Risk Advisor , Global Risk & Security -... risk management (experience may come from operational risk , compliance, audit , or adjacent domains). +… more
- Vanguard (Malvern, PA)
- …advanced degree or certification (eg, CRMA, PMP) preferred. + 8+ years of experience in risk advisory, internal audit , or compliance, ideally within a sales ... We are seeking a strategic and experienced Senior Risk Advisor within the Financial Advisor Services division to support the Sales and Distribution Strategy… more
- First Horizon Bank (Memphis, TN)
- …their customers one opportunity at a time. **SUMMARY** First Horizon is seeking a ERM Risk Advisor - Risk Identification Program Leader to join the ... internal stakeholders and consulting partners to advance the risk identification program and support top Company priorities. +...Bachelor (4-year college) degree and 8-10 years in in risk management, audit , compliance, or similar roles… more
- PNC (Birmingham, AL)
- …valued and have an opportunity to contribute to the company's success. As a Risk & Control Advisor within PNC's Operational Risk Management organization, ... Houston, TX / Washington, DC / Raleigh, NC. The Risk & Control Advisor sits within the...not limited to; . 5+ years of experience in risk management , AI/ML development, audit or… 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... assessment and management. + Identifies emerging risks, analyzes internal and external data to assess risk … 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 ... assessment and management. + Identifies emerging risks, analyzes internal and external data to assess risk … more
- Heritage Financial Credit Union (Middletown, NY)
- …leadership to drive informed, risk -aware decisions? At Heritage Financial Credit Union, internal audit is more than a checkpoint-it's a trusted advisor ... and promotes transparency across the organization. Sr. Manager of Audit serves as a trusted advisor and...+ Minimum of 3+ years of progressive experience in internal audit , risk management, or… more
- KeyBank (Lea County, NM)
- … internal control; ability to create, implement, evaluate and enhance processes in internal controls. + Risk & Control Self-Assessment (RCSA) - Knowledge of ... Brooklyn Ohio **ABOUT THE JOB (JOB BRIEF)** Assists Business Risk and Control supported line(s) of business with ...to fully implement requirements. + Support the management of internal audits and external exams. Participate in pre-regulatory exam… more
- Carmeuse Americas (Pittsburgh, PA)
- …strategic objectives. **Responsibilities:** + Support the Group Head of Internal Audit in developing and executing a global, risk -based, internal ... risks. + Act as a key advisor to the Group Head of Internal Audit and executive leadership on enterprise risk , internal control, and governance… more
- CARMAX (Richmond, VA)
- …integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk Advisor :** Consult with a risk -based mindset to provide guidance and ... Technology, you'll wear many hats such as thought leader, risk champion and advisor , project manager, coach,...experience or other relevant work experience in an IT internal audit or other IT risk… more
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