- Banc of California (Los Angeles, CA)
- …of employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The SVP, Internal Audit (IA) Director reports to the EVP, Chief Internal ... Officer (CIAO), and is responsible for leading the internal audit function to ensure the organization's...and executing a comprehensive audit plan, managing audit staff, and providing strategic insights to senior… more
- SMBC (Jersey City, NJ)
- …application audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting ... areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering technology related areas across the Americas… more
- HP Inc. (Austin, TX)
- …and coverage reflect the organization's evolving risk posture. + Serve as a strategic advisor to senior leadership and Board committees on matters related to ... do. As we grow and expand our global program, we are seeking a ** Senior Manager of Compliance** to elevate and drive our global cybersecurity regulatory compliance… more
- RGP (San Francisco, CA)
- …15+ Years of Leadership Experience: In consulting, risk management, internal audit , or assurance with extensive experience advising senior executives and ... We are seeking a dynamic and highly experienced Senior Vice President, Global Risk Assurance Practice leader...our clients. The ideal candidate brings deep expertise across internal audit , enterprise risk, regulatory compliance, technology… more
- Stanford Health Care (Pleasanton, CA)
- …on a regular cadence thru Vis Walls, Dash Boards and reports + Respond to Internal Audit findings + Develop an outreach program to communicate the policies, ... projects that shape the future of healthcare? As the Senior Director of Construction at Stanford Health Care, you...Oversee regional construction portfolio. + Serve as a trusted advisor to stakeholders. + Lead and mentor a team… more
- Carnegie Mellon University (Pittsburgh, PA)
- …and domestic multi-state locations. We are seeking a seasoned and strategic ** Senior Sponsored Research Accountant** to serve as a cornerstone of our research ... this pivotal role, you will be a trusted financial advisor , a compliance leader, and a driver of process...and award terms. + Lead and coordinate federal multi-agency audit responses, serving as the principal point of contact,… more
- Principal Financial Group (Des Moines, IA)
- …and retirement and income solutions. You will serve as a trusted risk advisor , leading second-line risk initiatives by aligning with business strategies and applying ... risk exposure. + Evaluate the design and effectiveness of processes, policies, procedures, internal controls, and EUA tools. + Apply strong risk and control thinking… more
- Coty (Sanford, NC)
- …for ensuring import and export compliance for cross-border shipments. Act as the senior subject-matter expert and advisor on US import and export compliance. ... + Build and maintain the US trade compliance framework, including import/export procedures, internal controls, and audit routines. + Own and manage the… 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
- Ally (Raleigh, NC)
- …they work to accomplish company objectives. This is a mid-level to senior -level highly technical role driving strategic programs in data security, privacy, ... governance, and cyber resiliency, and serve as a key advisor on data protection and privacy initiatives. **The Work Itself** Lead Data Security & Privacy… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …valued at over $275 million in annual spend. + Serves as an acquisition advisor to Associate Directors (AD) and senior stakeholders on procurement related ... with University policies and government regulations; interact with government and internal and external auditors; evaluate and implement audit recommendations.… more
- Washington Metropolitan Area Transit Authority (New Carrollton, MD)
- …of healthcare data while adhering to regulatory standards and best practices. Supports internal and external audits and responds to audit requests/questions. + ... safety, wellness, and organizational readiness. You will serve as a strategic advisor to departmental leadership, shaping the vision for how healthcare data is… more
- Wipfli LLP (Clayton, MO)
- …financial reporting. This role serves as a strategic partner to senior leadership, auditors, and cross-functional stakeholders in navigating accounting complexities, ... driving policy implementation, and reinforcing a strong internal control environment. Work Location Flexibility: This hybrid position has an opportunity to be 100%… 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
- 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
- The Cigna Group (Bloomfield, CT)
- …strengthen compliance and security across our enterprise. **Responsibilities** + Lead audit interactions and provide clear, timely responses to external auditors. + ... Ensure accuracy and completeness of data for audit requirements. + Drive quality assurance across identity access reviews and provisioning controls. + Identify… 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
- Capital One (New York, NY)
- …executed by peers for accuracy and adherence to test procedures + Evaluate Internal Audit , Regulatory Exam, and self-identified issues and events for compliance ... Senior Manager, Compliance Advisor - Retail...business monitoring of those controls **Responsibilities:** + Identify potential internal and external risks relating to the lines of… 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
