- Inspire Brands (Atlanta, GA)
- … to the organization. This role will report directly to the Director, Enterprise Risk & Internal Audit - Finance , who reports to the VP, Enterprise Risk and ... on an exciting journey at Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to align with Inspire's strategic objectives. The Manager,… more
- Capital One (Plano, TX)
- …management and the Board of Directors, and other governance activities + Evaluate Internal Audit , Regulatory Exam, and self-identified issues and events for ... 5 (31065), United States of America, Plano, Texas Compliance Advisor Sr. Manager - Auto Finance Capital...in data and proactively advise on identified external and internal risks + Stay current on the changing regulatory… more
- City of New York (New York, NY)
- …to NYCHA management on internal controls and risk management. - Coordinate annual Audit & Finance Committee schedule; and coordinate Audit & Finance ... serve as the Vice President of the Department of Internal Audit and Assessment. The successful candidate... Committee information sharing and meetings. - Communicate with Audit & Finance Committee members, as necessary.… more
- Allied Universal (Conshohocken, PA)
- …Senior Manager of Internal Audit . The Senior Manager of Internal Audit will serve as a trusted advisor to the business on Global SOX Compliance, ... Cultivate strong relationships with internal management teams, including Finance , Internal Audit , Legal, and IT, and external auditors/consultants,… more
- DoorDash (San Francisco, CA)
- …met. You will report to the Director of Internal Audit on our Internal Audit team in our Finance organization. Once our offices reopen, we expect ... About the Team At DoorDash, Internal Audit aims to provide independent...will collaborate with control owners to become a trusted advisor and provide guidance/ action steps to close out… more
- ASSA ABLOY (Austin, TX)
- …and https://youtu.be/23km5H4K9Eo Joining HID's Finance Department: The Director of Internal Audit will report functionally to the Divisional CFO and ... Career Opportunities: Director, Internal Audit (29098) Requisition ID 29098...Texas (Austin - Center Ridge Dr.) More (1) - Finance - Posting Country (2) - Yes - Director… more
- Oriental Bank (San Juan, PR)
- … audit engagements under the guidance of an Audit Manager and/or Advisor to ensure that the organization's internal controls & processes are adequate, ... and identifies the related root cause. + Assist the Advisor in developing audit programs based on...participating in continuous education activities in conformity with the Internal Audit unit procedures and manuals. +… more
- Copeland (Sidney, OH)
- …skilled and experienced professional to join our organization as the Director of Internal Audit , Information Technology. 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
- Inspire Brands (Atlanta, GA)
- …on an exciting journey at Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to align with Inspire's strategic objectives. The Manager, ... Internal Audit - Technology will have the...objectives, and ensuring it is viewed as a trusted advisor to the organization. This role will report directly… more
- CIBC (Atlanta, GA)
- …contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Internal Audit Director - Finance and Treasury ... Portfolio will focus on co-leading the Finance and Treasury Internal Audit ...may arise and build trust. Serve as a business advisor and partner by providing the business unit and… more
- University of Colorado (Denver, CO)
- **Undergraduate Student Advisor , Programs (Open Rank)** **University of Colorado Denver** Undergraduate Student Advisor , Programs (Open Rank) - 32368 University ... the University of Colorado Denver** **Official Title:** Undergraduate Student Advisor , Programs (Open Rank) **Working Title:** Undergraduate Student Advisor… more
- United Airlines (Chicago, IL)
- …collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... forecasts to managing our investments and financial strategies. Our Finance team plays an integral role in making our...our financial goals. **Key Responsibilities:** The Sr. Manager - Internal Audit - Cyber is a member… more
- CVS Health (Cumberland, RI)
- …of initiatives outside of Internal Audit (while considering audit 's independent function/requirement) to become a trusted advisor and strategic leader ... Other locations may be considered Position Summary CVS Health Internal Audit Department provides high quality services...+ Bachelor's degree in a relevant field such as Finance , Accounting, etc. + Prior experience in a leadership… more
- CARMAX (Richmond, VA)
- …information systems auditing experience or other relevant work experience in an internal audit or other risk/compliance/consulting function. + Detailed knowledge ... controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk Advisor :**...by: + Championing a culture of risk awareness and internal controls. You will provide innovative and value-added insights… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …President and Chief Audit Officer (CAO) oversees execution of the enterprise internal audit strategy and day-to-day operations for the Office of Internal ... Chief Risk and Administrative Officer and serves as the Internal Audit lead for Emory University and...emerging risk and control issues. + Serve as an advisor to the Enterprise Risk Management Council. + Actively… more
- Vaco (Houston, TX)
- …Integration + Acquisitions, Mergers, and Due Diligence + Software Implementation & Enhancement + Internal Audit + Forensic Audit + Treasury & Cash Management ... **Vaco** provides elite, senior-level finance and accounting professionals for consulting and project...for consulting and project completion: + Interim CFOs, Controllers, Audit Managers, Tax and Sr. Accountants + Shared Services… more
- Patent and Trademark Office (Alexandria, VA)
- …managing the agency's financial and programmatic risks. fraud detection capability, audit compliance, and internal controls. Responsibilities The physical ... advisor to the Director of the Office of Finance and is recognized as the agency expert within...programs and policies regarding enterprise risk management, fraud detection, audit compliance, internal controls, and cybersecurity risk.… more
- Merck (Rahway, NJ)
- …The primary role of the candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of internal controls and ... ("AIC"), the Senior Specialist will: + Participate in the execution of IT internal audit engagements. + Support financial or operational, integrated and process… more
- Robert Half Finance & Accounting (La Quinta, CA)
- …financials. Develop and maintain strong client relationships, serving as a trusted advisor and primary point of contact for audit -related matters. Collaborate ... Description We are seeking a highly motivated and experienced Hybrid Audit Manager to join our team. The ideal candidate will possess a blend of traditional audit… more
- Occidental Petroleum (Houston, TX)
- …Assist Accounting with remediation of fee and pricing disputes. Participate in internal and external quarterly audit controls review for confirmations process. ... Title: Sr. Advisor , Risk Operations Location: United States-Texas-Houston Other Locations:...procedures. Execute reporting, prepare dashboards, and heatmaps. Respond to internal and external audit inquiries. Manage record… more