- 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
- DoorDash (San Francisco, CA)
- …operational, regulatory, security, IT, and more. About the Role We are seeking a Senior Director, IT Internal Audit to lead the strategy, execution ... operational technology. You will report directly to the Chief Audit Executive and serve as a strategic advisor...thought leader on emerging technology and AI risk, representing Internal Audit with senior stakeholders… more
- Applied Materials (Austin, TX)
- …based on professional judgment. **Minimum qualifications** + Proven experience in internal audit , investigations, or compliance in complex, global environments, ... **Functional Knowledge** + Strong conceptual and practical expertise in internal audit ; foundational understanding of related areas...and following the prompts to speak to an HR Advisor . This contact is for accommodation requests only and… 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
- BrandSafway (Atlanta, GA)
- …strategic adjustment. + Act as a trusted advisor to the Vice President, Internal Audit , for the implementation and maintenance of a world-class, modernized ... to be successful. Come join our growing team! The Internal Audit function is evolving, focusing more...effective remediation. + Supervise the daily work activities of Senior Auditors and Auditors, with a direct reporting line,… 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 Middletown, NY...Manager of Audit serves as a trusted advisor and is a member of the Senior … more
- Vanguard (Malvern, PA)
- …(eg, CRMA, PMP) preferred. + 8+ years of experience in risk advisory, internal audit , or compliance, ideally within a sales or commercial organization. ... We are seeking a strategic and experienced Senior Risk Advisor within the Financial Advisor Services division to support the Sales and Distribution Strategy… 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
- Carmeuse Americas (Pittsburgh, PA)
- …emerging risks. + Act as a key advisor to the Group Head of Internal Audit and executive leadership on enterprise risk, internal control, and governance ... work, including high-quality reporting to the Group Head of Internal Audit and senior management....with business leaders, external auditors, and Internal Audit stakeholders. + Serve as a trusted advisor… more
- Santander US (Dallas, TX)
- Consumer & Commercial Loan Regulatory Compliance - Senior Advisor Country: United States of America **It Starts Here:** Santander is a global leader and ... to Talk to You!** **The Difference You Make:** The Senior Advisor serves as a subject matter...to reports or findings issued by regulatory agencies or audit . * Identifies systemic procedural weaknesses and additional training… 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 better ... all levels of management. As an Enterprise Risk Management Senior Advisor - Operational Risk, your work...Senior Management, the Board of Directors and the Audit Committee. + Designs, implements, and enhances policies, procedures… more
- Copeland (St. Louis, MO)
- …certification is required + **Minimum of 15 years experience, with 10 years at an internal audit senior leadership role** + **Prior experience with a big ... professional to join our organization as the Director of Internal Audit . In this role, you will...Audit , you will: + Act as a trusted advisor to senior management, providing expert guidance… more
- Bob's Discount Furniture (Manchester, CT)
- The Senior Customs Compliance Advisor supports the execution of Bob's customs compliance strategy, ensuring alignment with all US and international trade ... such as ACE and advanced MS Office skills (Excel, Word, PowerPoint, Visio). Audit & Risk Management + Experience with internal /external audits, CTPAT… more
- CARMAX (Richmond, VA)
- …systems auditing experience or other relevant work experience in an IT internal audit or other IT risk/compliance/consulting function + Detailed knowledge ... Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor....controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk Advisor :**… more
- Anywhere Real Estate (Baltimore, MD)
- …phases of an audit , functioning as a leader within an agile audit team. Manage projects/Project teams, including internal resources and co-source partners to ... for testing controls and mitigations to established and emerging risk areas. + Review audit fieldwork activities performed by staff and senior auditors + Ensure… more
- White Cap (Atlanta, GA)
- …advisory engagements across White Cap's operations. This role, supporting the Head of Internal Audit , partners with leadership and management across the Company ... Tasks, Responsibilities and Key Accountabilities** Supports the head of Internal audit to develop and execute the...supervise a staff of professional individual contributors at the senior or technical advisor level. **Work Environment**… more
- Robert Half Finance & Accounting (Chicago, IL)
- …their mundane 9-5s for fresh opportunities with Chicago's top companies. About The Role The Internal Audit Business Process Manager is part of the North America ... Internal Audit team, to ensure compliance with...for all North American business + Prepare and present audit findings and recommendations to senior leadership… more
- M&T Bank (Wilmington, DE)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... goal met through the acquisition of new clients from internal and external sources, and the retention and expansion...manager for a book of client relationships, the Wealth Advisor is responsible and accountable for coordinating activities of… more
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