- Dell Technologies (Round Rock, TX)
- ** Internal Audit SOX Senior Advisor ** We're...stay strong and secure, it's vital to have a robust audit and risk assessment of our financial and ... do the best work of your career and make a profound social impact as an Internal Audit Senior Advisor (SOX Audit ) on our Global Audit Transformation… 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 ... education and experience to conduct comprehensive audits and develop risk profiles of assigned processes within a functional area....area by developing audit programs. * Propose audit objectives, scope, procedures and internal control… more
- First Horizon Bank (Memphis, TN)
- …and/or supervise control testing, + document work performed in conformance with internal audit methodology, + have demonstrated subject matter expertise in ... audit engagement assignments with minimal supervision. The Audit Sr. Advisor is expected to: +...complete audit life cycle for complex or high- risk audit components + Provide expert skill… more
- Inspire Brands (Atlanta, GA)
- We have embarked on an exciting journey at Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to align with Inspire's strategic ... objectives, and ensuring it is viewed as a trusted advisor to the organization. This role will report directly...Internal Audit team to ensure that audit activities are well-defined, coordinated, risk -based, and… more
- Inspire Brands (Atlanta, GA)
- We have embarked 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, Enterprise Risk and Internal Audit , will...objectives, and ensuring it is viewed as a trusted advisor to the organization. This role will report directly… more
- TD Bank (New York, NY)
- … assessment process to develop the divisional annual plan + Acts as lead audit advisor to management and respective teams for area of specialization; reports ... leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk...action to senior management + Acts as a strategic audit advisor by providing counsel and guidance… more
- Occidental Petroleum (Houston, TX)
- Title: Sr. Advisor , Risk Operations Location: United States-Texas-Houston Other Locations: *Description* O xy is an international energy company with assets ... with remediation of fee and pricing disputes. Participate in internal and external quarterly audit controls review...in Finance, Business, Accounting, Legal Studies AND 5-7 years risk operations, regulatory compliance, accounting, or audit … more
- FirstBank PR (GU)
- Mortgage Audit & Risk Assessment Manager - Mortgage Quality & Product Risk Department Our Company At FirstBank, we strive to be trusted advisor to our ... our client's expectations. A Brief Overview The Mortgage Unit Audit & Risk Assessment Manager is responsible...business audits and reviews. Serves as liaison with regulators, internal and external auditors. Investigates and answers audit… more
- PNC (Pittsburgh, PA)
- …examinations, Internal Audits as assigned. * Establish expectations with internal risk partners, ensuring mutual understanding of required frameworks and ... Compliance activities and documentation submissions. * Partner with internal risk partners to ensure satisfactory submission of documentation to facilitate… more
- USAA (Plano, TX)
- …special! **The Opportunity** We are seeking a dedicated Enterprise Security Business Risk and Controls Advisor - Intermediate Level positioned lockstep with the ... Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives.… more
- TD Bank (Greenville, SC)
- …leads and execute audits and has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned business lines + ... Preferred qualifications/experience: + CIA certification or other relevant certification + Audit Experience + Global Compliance experience + Risk Management… more
- TD Bank (Laurel, MT)
- …successful onboarding and orientation to new hires Preferred Experience: CIA or CISA certification. Internal Audit in Data Risk . **Who We Are:** TD is ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...conducting audits + Consult assigned lines of business (trusted advisor ) for audit + Deliver CSI and… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... management environment and be able to positively influence both internal and external personnel relating to the evolution of...Bachelor's degree and six years' experience in compliance, legal, audit , risk or other relevant function, OR… more
- Justworks (New York, NY)
- …for professional growth. As a Senior Manager, you will represent Internal Audit and actively partner with business and risk stakeholders to assess and ... compliance with Sarbanes-Oxley (SOX) regulations. + Lead the operational/financial audit team as the management advisor and...capable of coaching and supporting the Internal audit team. + Be a strategic risk … more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... Experience Required:** Bachelor's degree and six years' experience in compliance, legal, audit , risk or other relevant function, OR in lieu of degree, A combined… more
- DoorDash (San Francisco, CA)
- …Internal Audit aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. ... security and IT. About the Role The Senior Manager, Internal Audit will be responsible for helping...and overall team performance + Participate and contribute to audit risk assessments, planning and audit… more
- MassMutual (Springfield, MA)
- **Actuarial Consultant, Internal Audit ** **Actuarial and Investments Audit Team** **Full-time** **Springfield, MA or Boston, MA** **This position would be ... our Non-Rotational Actuarial Exam Program.** **The Opportunity** As an Actuarial Consultant, Internal Audit , you will provide crucial assistance during … more
- BMO Financial Group (Columbus, OH)
- …closely with the line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensuring a consistent, ... to the satisfaction of the project sponsor. Drives to mitigate execution risk to achieve the desired business outcomes. Understands the business/group and… 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, ... experience, preferably Big 4 + Minimum of five (5) years of progressive finance, internal audit , and/or risk experience + Minimum of five (5) years of… more
- Truist (Atlanta, GA)
- …education and work experience 8+ years progressive work related experience including audit , consulting, operations, process engineering, or risk management in ... Units (BU) as required by enterprise policy and Enterprise Risk Management programs. May manage a team of ...expert for assigned business units, including strong awareness of internal and external risks, industry best practices, current and… more