- 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 ... complex workpapers. * *Communicate with influence:* Ongoing engagement with senior leadership to identify emerging risks, communicate audit...control testing and data analytics. ERM and C&E - Internal Audit - Advisor Target… more
- First Horizon Bank (Birmingham, AL)
- …supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior internal ... with regulatory expectations and best practices. + Collaborate with senior audit management to scope and design...(4-Year Accredited College) 8 to 15 years of progressive internal audit experience. Demonstrable subject matter expertise… more
- Amrize (Chicago, IL)
- Internal Audit Business Process Senior Specialist Requisition ID: 12012 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $65,000 - ... and build _your_ ambition. Description: **ABOUT THE ROLE** The Internal Audit Business Process Senior ...processes. This position also serves as a resource and advisor on process and control related matters. Excellent critical… more
- Southern California Edison (Rosemead, CA)
- Join the Clean Energy Revolution Become a Operational and Engineering Audits Senior Advisor at Southern California Edison (SCE) and build a better tomorrow. This ... standards of conduct. As a Operational and Engineering Audits Senior Advisor , your work will help power...or more years experience developing, directing, planning and evaluating internal audit programs for information systems. Preferred… more
- United Airlines (Chicago, IL)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... meeting our financial goals. **Job overview and responsibilities** The Senior Manager - IT and Cyber Audit ...and integrated assurance audits, ensuring alignment with the annual internal audit plan. The position focuses on… more
- Scotiabank (New York, NY)
- …with management to find solutions to address control weaknesses. The Senior Audit Manager assists in leading internal audit activities for Cybersecurity ... governing regulations, internal policies, and procedures. The Senior Audit Manager is a dynamic, innovative,...Audit Manager is a dynamic, innovative, and trusted advisor who uses data to deliver industry leading assurance… more
- Vanguard (Chesterbrook, PA)
- …to matrixed teams to complete risk-based audit engagements, evaluate management's internal controls, and influence senior leadership to improve the control ... Vanguard's Internal Audit & SOX department is seeking a Senior Engagement Manager within our Advice & Wealth Management (AWM) team! This role is crucial for… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring a Senior Manager in Audit Services for the Global Investment and Financial Audit Services ... trading, and enterprise risk management functions. As a trusted advisor , you'll influence senior leadership and help...of relevant work experience. + Significant management experience in audit , risk, or internal controls, with deep… 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 ... and procedures; and aspects of the annual SOX 404 audit . **Essential Responsibilities** As a Senior Auditor...controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk Advisor :**… more
- Santander US (Dallas, TX)
- Regulatory Compliance Testing - Senior Advisor Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the ... to Talk to You!** **The Difference You Make:** The Senior Advisor is part of the Compliance...other stakeholders including business and technology process owners and Internal Audit . + Promoting knowledge sharing and… more