• Internal Audit Director

    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
    Sensata Technologies, Inc. (06/12/25)
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  • Internal Audit Manager - Wealth…

    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
    Raymond James Financial, Inc. (08/09/25)
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  • Risk and Controls Advisor

    Meta (Austin, TX)
    …and stakeholders (example Finance , Enterprise Products, Business Process Owners, Internal Audit , Compliance, etc.) to continually evaluate and improve our ... Meta is looking for a skilled Risk and Controls Advisor to join our Finance Risk &...Process Owners and cross functional partners in IT and Internal Audit to support identification and mitigation… more
    Meta (09/04/25)
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  • IT Infrastructure Audit Associate

    SMBC (White Plains, NY)
    …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
    SMBC (06/19/25)
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  • Chief Audit Executive

    Byline Bank (Chicago, IL)
    …we serve, Byline Bank is the place for you. **Objective of Position** : The Chief Audit Executive leads the internal audit function and serves as a key ... of our regulatory environment while serving as a trusted advisor to the Board, Audit Committee, and...evolving risk management structure. + Maintains awareness and provides internal audit guidance on new products, services,… more
    Byline Bank (08/01/25)
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  • Regulatory Compliance Testing - Senior…

    Santander US (Dallas, TX)
    …CTU and with other stakeholders including business and technology process owners and Internal Audit . + Promoting knowledge sharing and promulgation of best ... Regulatory Compliance Testing - Senior Advisor Country: United States of America **Your Journey...on regulatory requirements, controls and processes related to auto finance and banking products. In this role, you will… more
    Santander US (08/28/25)
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  • Audit Director -Cybersecurity

    SMBC (New York, NY)
    …technology 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 cybersecurity and technology related areas… more
    SMBC (08/26/25)
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  • Compliance Program Advisor - Capital…

    PNC (IL)
    …Control, Strategic Objectives **Competencies** Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Fraud Management, Internal ... contribute to the company's success. As a Compliance Program Advisor , you will be within PNC's Retail Organization supporting...or 53) are preferred for this role and/or public finance compliance experience. * 5+ years of industry experience… more
    PNC (08/23/25)
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  • Mgr Audit Services

    TECO Energy (Tampa, FL)
    …process owners, including non- finance individuals, on the strategy and value of Audit Services + Serve as an advisor to standardize operational and financial ... or CRISC) Preferred: Multiple certifications demonstrating a breadth of knowledge over internal audit , business, technology, or project management are preferred… more
    TECO Energy (09/03/25)
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  • Senior IT Auditor, Audit Services

    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
    CARMAX (06/06/25)
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