- First Horizon Bank (Atlanta, GA)
- …responsible for completing audit engagement assignments with minimal supervision. The Audit Sr. Advisor is expected to: + understand and identify the ... to processes, regulatory compliance, organization, policy, and technology; + evaluate control design adequacy in complex business processes, + perform and/or… more
- Fiserv (Coral Springs, FL)
- …want to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Audit and Controls Advisor **What does an Audit and Controls ... Advisor do at Fiserv?** As an Audit and Controls Advisor for...and risk requests, and support and walkthroughs related to control gaps, Management Action Plan execution, and risk/ audit… more
- TD Bank (Charlotte, NC)
- …risk assessment process to develop the divisional annual plan + Acts as lead audit advisor to management and respective teams for area of specialization; reports ... issues and opportunities and recommending action to senior management + Acts as a strategic audit advisor by providing counsel and guidance on audit issues;… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …functional audit area by developing audit programs. + Propose audit objectives, scope, procedures and internal control reviews to ensure compliance with ... and report on the adequacy and effectiveness of management controls . + Finalize audit findings and provide... findings and provide an overall report on the control environment. + Communicate audit findings to… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …assigned processes within a functional area. Recommends process improvements for internal audit processes and procedures to improve internal controls . Guidance ... : + Lead and support audit activities such as: risk assessments, audit testing, control evaluation, work paper documentation, follow-up and issue closure… more
- Texas Tech University (Lubbock, TX)
- **42200BR** **Extended Job Title:** Chief Audit Executive **Position Description:** The Chief Audit Executive (CAE) is a trusted advisor to the Board of ... Leadership & Board Partnership** * Serves as the principal advisor to the Audit Committee, Board of...Committee, Board of Regents, Chancellor and TTUS on internal audit , risk management, governance, control , compliance, and… more
- Heritage Financial Credit Union (Middletown, NY)
- …Credit Union, internal audit is more than a checkpoint-it's a trusted advisor function embedded in strategic decision-making. We are seeking a Senior Manager of ... CPA, or CISA, and bring deep knowledge of internal controls , risk management, and regulatory requirements? Have you partnered...and promotes transparency across the organization. Sr. Manager of Audit serves as a trusted advisor and… more
- embecta (Parsippany, NJ)
- …and key findings. + Serve as a strategic advisor to the Audit Committee and executive leadership on internal control effectiveness, emerging risks, and ... and drive sustainable improvements. Additionally, this individual will serve as a strategic advisor to the Audit Committee, providing regular updates on audit… more
- Vanguard (Chesterbrook, PA)
- …you will lead and collaborate with cross-functional teams to complete risk-based audit engagements, assess internal controls , and influence senior leadership to ... and decision-making skills. Responsibilities + Act as a trusted advisor to internal audit leadership and investment... leadership and investment teams on governance, risk, and control matters. + Lead multiple audit and… more
- The Cigna Group (Philadelphia, PA)
- …and results-driven professional to join its Internal Audit team as an IT Audit Advisor . This role is critical to advancing our commitment to technology ... analytical thinking, and a proactive mindset to assess risks, evaluate controls , and recommend enhancements that strengthen Cigna's technology environment. We are… more