- Fannie Mae (Washington, DC)
- …a pivotal role in coaching and mentoring other team members. *THE IMPACT YOU WILL MAKE* The IT Internal Audit Advisor role will offer you the flexibility ... more of the following certifications:CISA, CISSP, CEH, CRISC, CISM. IT - Internal Audit - Advisor Target Pay Range: $138,000 - $180,000 a year… more
- 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
- 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 ... coverage for planning, development, implementation, and maintenance of an internal audit program covering cybersecurity and technology...(2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size… more
- Colonial Pipeline Company (Alpharetta, GA)
- …consider a combination of experience and/or education. + Ideally, 3+ years in Internal Audit , Compliance, Operations, Internal Controls, or Public ... + Present findings to middle and senior management while serving as a trusted advisor on internal controls and compliance. **What You Bring to the Table:**… more
- Talen Energy (Allentown, PA)
- …and non-regulated environments. + Support compliance evidence collection, documentation maintenance, and audit readiness for NERC, NRC, and internal reviews. + ... systems comply with NERC CIP standards, cyber regulations, and internal security policies. + Lead the execution of patch...**Collaboration & Advisory Support** + Serve as a trusted advisor to plant managers, engineers, and IT … 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 ... Support, IT Project Management, and Infrastructure. The IT FCO serves as a trusted advisor ...of professional experience in IT risk management, IT compliance, IT audit , or… more
- DWS Group (New York, NY)
- …Details As a/an AFC & Compliance officer, you will (be): Acting as AFC advisor for DWS including Sanctions & Embargoes Main responsibility with regard to rollout of ... and product Risk Assessments Support in the coordination of internal and external Audits Support of Audits (eg delivery...delivery of documents) Development of countermeasures with regard to audit findings Tracking of audit findings (ie… more
- DWS Group (New York, NY)
- …Asset Operations (IAO) division at RREEF Management, LLC, a Real Estate investment advisor , which is a wholly owned subsidiary of DWS. IAO is responsible for ... role also has cross-functional visibility and the opportunity to work alongside internal groups, such as Portfolio & Asset management, Client Service & Marketing,… more
- Slate Auto (Troy, MI)
- …best practices. Lead the preparation, review, and submission of external and internal financial reports, ensuring all disclosures are timely, complete, and in strict ... document significant accounting conclusions, policy decisions, and recommendations for internal and external stakeholders. Oversee accounting for equity and… more
- Plante Moran (Southfield, MI)
- …work will include, but not be limited to: Serve as an unbiased advisor and project manager, leading strategic technology projects for clients. Conduct comprehensive ... security, and related technologies. Participate in assessing enterprise technologies and IT operations, perform expert gap analysis, provide recommendations based on… 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
- ALBEMARLE (Charlotte, NC)
- …and category teams on supplier risk management practices. + Collaborate with Enterprise Risk, Internal Audit , and ESG teams to align PRM processes with overall ... The Manager partners with cross-functional teams-including Legal, Compliance, Finance, IT Security, and Enterprise Risk Management-to ensure Albemarle's supplier… more
- Carnegie Mellon University (Pittsburgh, PA)
- …research administration team. In this pivotal role, you will be a trusted financial advisor , a compliance leader, and a driver of process innovation. You will govern ... (25%)** + Serve as a key partner and compliance advisor to Principal Investigators (PIs) and department business managers,...and award terms. + Lead and coordinate federal multi-agency audit responses, serving as the principal point of contact,… 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
- Plante Moran (Southfield, MI)
- …accounting and finance operations, ensuring accuracy, compliance, and strong internal controls. Deliver timely, insightful financial analysis to support strategic ... budgeting, forecasting, and risk management. Serve as a trusted advisor on mergers, acquisitions, investments, and contracts. Grow and...On the surface, we're one of the nation's largest audit , tax, consulting, and wealth management firms. But dig… more
- BeOne Medicines (San Mateo, CA)
- …to the GTS Chief of Staff, this role serves as a trusted advisor to GTS leadership, driving financial management, procurement, and vendor governance to ensure ... policies, financial regulations, and corporate controls to mitigate risks and ensure audit readiness. + Act as the financial and business liaison between GTS… 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)
- …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
- International (Lisle, IL)
- …with business goals. + Ensure financial controls are maintained by responding to internal and external audit requests and ensuring compliance with corporate ... responsibility for SOX compliance, corporate policy adherence, and responding to internal /external audit requests throughout all project phases. Benefits and… more
- Carnegie Mellon University (Pittsburgh, PA)
- …Associate is a key member of CMU's HR team and serves as a trusted advisor to business leaders and HR partners on all aspects of compensation strategy, design, and ... programs. + Support additional compensation work such as salary surveys, audit reviews, prevailing wage determinations, and independent contractor vs. employee… more
