- MongoDB (New York, NY)
- …in mind. We are seeking a proactive and practical Director of Internal Audit to enhance MongoDB's SOX program, enterprise risk assessment, and overall ... risk assessment, and supporting and enhancing the overall Internal Audit function. We are looking to...relationships across Finance, IT, and Engineering; become a trusted advisor for control owners, and use your experience and… more
- Datavant (Charleston, WV)
- …with health information technology and tech-enabled services. The Director of Internal Audit will act as a trusted advisor to senior and executive leaders, ... audit risk universe + Develop and execute an adaptive, risk -based internal audit plan consistent with regulatory/legal guidance and industry best… more
- Capital One (Mclean, VA)
- … risk and influencing risk stakeholders, ie, 2nd line programs, other risk offices, compliance, internal audit , and regulators. FRM strives to enable ... Senior Associate, Finance Product and Data Solutions Risk Advisor Capital One is seeking...assessments to ensure the FPDS organization is adhering to internal risk policies and standards, eg Enterprise… more
- Sensata Technologies, Inc. (Attleboro, MA)
- …the internal audit function, including oversight of co-sourced internal audit services. + Develop and execute a risk -based internal audit ... advisor to business leaders on process optimization, risk mitigation, and internal controls. + Coordinate...work experience. + 10+ years of progressive experience in internal audit , public accounting, or risk… more
- PNC (Brecksville, OH)
- …an opportunity to contribute to the company's success. As an LOB Consumer Credit Risk Advisor within PNC's Balance Sheet Analytics & Modeling Decisioning Quality ... a regular basis. Role Overview: As a Consumer Credit Risk Advisor , you will review both automated...Alignment: Ensure decisioning aligns with regulatory expectations and supports audit readiness. * Market Insights: Monitor industry trends to… more
- Southern California Edison (Rosemead, CA)
- Join the Clean Energy Revolution Become an Enterprise Risk Management Senior Advisor --Core ERM at Southern California Edison (SCE) and build a better tomorrow. ... and guidance to staff and leadership. As an Enterprise Risk Management Senior Advisor --Core ERM, your... assessment and management. + Identifies emerging risks, analyzes internal and external data to assess risk … more
- Southern California Edison (Rosemead, CA)
- Join the Clean Energy Revolution Become an Enterprise Risk Management Senior Advisor - Public Safety and Loss Control at Southern California Edison (SCE) and ... executive management and Board of Directors. As an Enterprise Risk Management Senior Advisor - Public Safety... assessment and management. + Identifies emerging risks, analyzes internal and external data to assess risk … more
- Vanguard (Chesterbrook, PA)
- …Audit ) is a plus + Minimum of five years of experience in audit , risk , or controls (eg, internal audit , advisory/consulting) + Deep audit ... In this role, you will lead and contribute to matrixed teams to complete risk -based audit engagements, evaluate management's internal controls, and influence… more
- Copeland (St. Louis, MO)
- …a highly skilled and experienced professional to join our organization as the Director of Internal Audit . 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
- Grant Thornton (Dallas, TX)
- As the Internal Audit - Financial Services Managing Director, you'll lead business process control reviews and special projects across multiple risk domains ... and support to help you excel. You'll collaborate with partners, client management, internal audit , and cross-functional service lines and deliver innovative, … more