- Fannie Mae (Reston, VA)
- …our Washington, DC, Reston, VA or Plano, TX office. * *THE IMPACT YOU WILL MAKE* The Internal Audit Advisor role will offer you the flexibility to make each ... deliver on the following responsibilities: * *Lead with impact:* Define audit /review objectives and conduct control design and operating effectiveness assessments… more
- Fannie Mae (Washington, DC)
- …of financial risk modeling areas. *THE IMPACT YOU WILL MAKE* The Quantitative Model Risk Advisor , Internal Audit role will offer you the flexibility to make ... start to finish, delivering insights that shape risk strategy and strengthen internal controls. You'll assess model risk governance, identify emerging risks, and… more
- Fannie Mae (Reston, VA)
- …position, you will be accountable for executing the overall direction of the Internal Audit modeling team, focused on auditing the model development life ... areas. *THE IMPACT YOU WILL MAKE* TheQuantitative Model Risk Advisor , Internal Auditrole will offer you the...deliver on the following responsibilities: * Lead model risk audit execution on a wide range of financial risk… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …profiles of assigned processes within a functional area. Recommends process improvements for internal audit processes and procedures to improve internal ... at agreed upon milestones for effectiveness. Maintains regular contact with internal and external customers to identify, research and resolve problems.… more
- Cargill (Wayzata, MN)
- …years or more of relevant experience + Demonstrated professional experience with leading internal audit and / or enterprise risk management risk assessment ... us and reach your higher purpose at Cargill. **Job Purpose and Impact** The Audit Risk Advisor is accountable for developing, facilitating, and maintaining the… more
- Lilly (Indianapolis, IN)
- …a risk-based audit plan in support of the execution of internal and external quality audits related to pharmaceutical development, non-clinical and clinical ... to make life better for people around the world. The GXP Risk Assessor/ Audit Planner is part of the Global Quality Auditing and Compliance (GQAAC) division… more
- The Cigna Group (Morris Plains, NJ)
- **POSITION SUMMARY** The Quality Review and Audit Advisor is responsible for complex and large-scale/cross-functional testing projects and initiatives including ... and enterprise projects on time. The Quality Review and Audit Advisor will collaborate with various business...members, and those who support them for success. The Advisor will drive internal and enterprise-focused projects… more
- USAA (Tampa, FL)
- …and impactful. **The Opportunity** As a dedicated InfoSec Regulatory Exam and Audit Oversight Advisor Lead, you will provide information assurance capabilities ... writing to complex inquiries and periodic exams from both internal control partners (eg legal, compliance, audit ,...both internal control partners (eg legal, compliance, audit , risk) and external control partners (eg regulators, external… more
- USAA (Tampa, FL)
- …and impactful. **The Opportunity** As a dedicated InfoSec Regulatory Exam and Audit Oversight Advisor Senior, you will provide information assurance capabilities ... and in writing to moderately complex inquiries and periodic exams from both internal control partners (eg legal, compliance, audit , risk) and external control… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …in place to mitigate them. Leads teams comprised of a combination of internal associates augmented by external contractors to complete risk-based cyclical audits of ... the RJF global technology organization. Supervises and/or creates audit test plans following industry and department standards to perform design evaluations,… more
- Applied Materials (Austin, TX)
- …at Applied. Applied Materials is seeking a highly accomplished and strategic Senior Director of Internal Audit to lead our IT Audit , Audit Analytics, ... with these requirements. Continuous Improvement** : Identify opportunities to enhance the internal audit methodology, processes, and tools to improve efficiency… more
- Holcim US (Chicago, IL)
- Internal Audit , Senior Associate Requisition ID: 12012 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $65,000 - $125,000/Annually Travel ... from foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Audit Business Process Senior Specialist is...processes. This position also serves as a resource and advisor on process and control related matters. Excellent critical… more
- Sensata Technologies, Inc. (Attleboro, MA)
- Sensata Technologies is seeking a highly experienced and process-oriented Internal Audit Director (IAD) to lead and oversee the company's internal audit ... The IAD will manage the relationship with the company's internal audit service provider and ensure that...awareness across the organization. + Serve as a trusted advisor to business leaders on process optimization, risk mitigation,… more
- Warner Bros. Discovery (Knoxville, TN)
- …widest range of stories to impact the world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we pride ourselves in helping our partners ... business strategies, objectives, processes and controls, while being trusted business advisors. Internal Audit and Advisory strengthens WBD's ability to create,… more
- Warner Bros. Discovery (Atlanta, GA)
- …are supported, here you are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain ... risk-based, value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation, increase efficiency… more
- BeOne Medicines (San Mateo, CA)
- **General Description:** The Associate Director, Internal Audit , plays a vital role in supporting the VP of Internal Audit by spearheading strategic ... and driven leader, this role is integral to the Internal Audit Leadership Team (IALT), contributing to...and proposed mitigation plans. + Serve as a trusted advisor to assigned business units, providing insights and recommendations… more
- Copeland (St. Louis, MO)
- …a highly skilled and experienced professional to join our organization as the Director of Internal Audit . In this role, you will be assisting the Vice President, ... Internal Audit in building, overseeing and executing...Audit , you will:** + Act as a trusted advisor to senior management, providing expert guidance and recommendations… more
- AAA Mid Atlantic (Wilmington, DE)
- …(ACA) is seeking a strategic leader to join our team as the Director and Head of Internal Audit . In this critical role, you will report directly to the CFO and ... serve as a key advisor to the Audit Committee, driving the...Committee, driving the development and execution of the company's internal audit strategy. You will lead a… more
- Robert Half (Los Angeles, CA)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Consultant LOCATION LOS ANGELES ADDITIONAL LOCATION(S) NEW YORK CITY JOB DESCRIPTION You ... Where We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior...Platform (eg, Power Apps, Power Automate, Power BI, Process Advisor ), MS SQL, MS Power Query, PowerShell, Python, R… more
- Honeywell (Morris Plains, NJ)
- …RESPONSIBILITIES** **Strategic Leadership:** . Develop and execute a comprehensive, risk-based internal audit strategy aligned with Honeywell's objectives and ... lines within the Company. . Serve as a trusted advisor to the Audit Committee, Board of...Leadership:** . Build, lead, and inspire a high-performing, diverse internal audit team. . Foster a culture… more