- Fannie Mae (Washington, DC)
- …Compliance and Ethics divisions. *THE IMPACT YOU WILL MAKE* The Corporate Risk and Compliance Internal Audit - Advisor role will offer you the flexibility to ... grow your career and help create access toaffordable housing finance . Job Description As a valued colleague on our...control testing and data analytics. ERM and C&E - Internal Audit - Advisor Target… more
- Capital One (Mclean, VA)
- …and influencing risk stakeholders, ie, 2nd line programs, other risk offices, compliance, internal audit , and regulators. FRM strives to enable a strong culture ... Senior Associate, Finance Product and Data Solutions Risk Advisor...assessments to ensure the FPDS organization is adhering to internal risk policies and standards, eg Enterprise Risk Management,… more
- Cardinal Health (Atlanta, GA)
- …to properly account for transactions, including but not limited to Accounting, Finance , Internal Audit , Legal, Sales/Account Management, Revenue Management, ... GPO Admin Fees and Customer Rebates coming from both internal and external stakeholders + Investigate issues by conducting...experience in related field, including but not limited to Finance , Audit , or Accounting (preferred) + Strong… more
- Allied Universal (Conshohocken, PA)
- …an Internal Audit Manager, Global SOX. The 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
- Heritage Financial Credit Union (Middletown, NY)
- Sr. Manager of Internal Audit - Middletown, NY WFH Flexible * Middletown, NY (http://maps.google.com/maps?q=25+Rykowski+Lane+Middletown+NY+USA+10941) Description ... Come join Heritage Financial Credit Union's Internal Audit Team as the Sr. Manager...audit is more than a checkpoint-it's a trusted advisor function embedded in strategic decision-making. We are seeking… more
- Robert Half Finance & Accounting (Chicago, IL)
- …their mundane 9-5s for fresh opportunities with Chicago's top companies. About The Role The Internal Audit Business Process Manager is part of the North America ... Internal Audit team, to ensure compliance with...processes. This position also serves as a resource and advisor on process and control related matters. Excellent critical… more
- Michigan Technological University (Houghton, MI)
- …of Internal Audit Apply now (https://secure.dc4.pageuppeople.com/apply/1021/gateway/default.aspx?c=apply&lJobID=493997&lJobSourceTypeID=796&sLanguage=en-us) Job ... Department: Office Of The President Summary The Director of Internal Audit provides independent assurance and expert...Responsibilities and Essential Duties * Serves as a strategic advisor and internal consultant to university leadership… more
- TTEC (Englewood, CO)
- …has a place here with TTEC's award-winning employment experience. As the Head of Internal Audit working (hybrid as needed by the business) in Denver, you'll ... all! **What You'll be Doing:** As the Head of Internal Audit , you will play a crucial...business processes. * Stakeholder Collaboration: Serve as a trusted advisor to senior leadership, providing timely and insightful recommendations… 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
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and to conduct comprehensive operational, compliance, and financial audits for Raymond James Internal Audit 's Wealth Management Team. Manages the work of other ... the design and effectiveness of key controls. + Lead the management of Internal Audit identified issues with stakeholders and provide oversight including issue… more