- Vanguard (Chesterbrook, PA)
- …which includes audit coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will be a subject ... Vanguard's Internal Audit & SOX department has...complete risk-based audits and consulting engagements to evaluate management's internal controls and influence senior levels of… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …with appreciable latitude for unreviewed actions or decisions. Recommends process improvements for internal audit processes and procedures in order to improve ... area by developing audit programs. * Propose audit objectives, scope, procedures and internal control...the ability to present complex and sensitive issues to Senior Management. * Strong analytical skills, particularly in regard… more
- Penn State Health (Hershey, PA)
- …business and maintains the highest levels of professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with ... steps for assistance._ **Union:** Non Bargained **Position** Senior Internal Auditor - Internal Audit **Location** US:PA: Hershey | Professional | Full… more
- Truist (Atlanta, GA)
- …execution of risk program requirements. Execute, facilitate and/or monitor execution of Audit & Regulatory Program requirements within CCS. Provide risk advice and ... Provide expertise in the development and support of the Regulatory & Audit program including guiding the requirements review through partnership with functional… more
- Robert Half (Cleveland, OH)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Manager LOCATION CLEVELAND ADDITIONAL LOCATION(S) ST. LOUIS JOB DESCRIPTION You Belong ... You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Manager...Platform (eg, Power Apps, Power Automate, Power BI, Process Advisor ), MS SQL, MS Power Query, PowerShell, Python, R,… more
- Robert Half (Los Angeles, CA)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Consultant LOCATION LOS ANGELES ADDITIONAL LOCATION(S) NEW YORK CITY JOB DESCRIPTION ... You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Consultant...Platform (eg, Power Apps, Power Automate, Power BI, Process Advisor ), MS SQL, MS Power Query, PowerShell, Python, R… more
- Vanguard (Chesterbrook, PA)
- …an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services (GTAS) team. ... matrixed teams to complete risk-based audit engagements to evaluate management's internal controls, influence senior levels of management to take action to… more
- City of New York (New York, NY)
- …Chief Program Officer, with wide latitude for independent judgment and decision-making, the Senior Advisor to the Chief Program Officer and Director of Strategic ... IDNYC, Fair Fares NYC, CBIC, Office of Burial Services, and pre-release programs). The Senior Advisor and Director of Strategic Initiatives, on behalf of the… more
- Dell Technologies (Austin, TX)
- ** Senior Advisor ** **,** **Social and Environmental Responsibility** **(** **I8** **)** Job Summary: **The** ** Senior Advisor ** will lead strategic ... responsibility and support diverse-owned businesses. Join us as a ** Senior Advisor ** on our hybrid Social and...team that leads one of the industry's most comprehensive audit programs to ensure compliance with all requirements from… more
- Dell Technologies (Austin, TX)
- ** Senior Advisor ** **,** **Social and Environmental Responsibility** **(** **I8** **)** Job Summary: **The** ** Senior Advisor ** will lead strategic ... responsibility and support diverse-owned businesses. Join us as a ** Senior Advisor ** on our hybrid Social and...team that leads one of the industry's most comprehensive audit programs to ensure compliance with all requirements from… more
- The Cigna Group (St. Louis, MO)
- …ability to find creative solutions for new product deployments? Join our team as a Senior Accounting Advisor for the Shared Services group, where you will have ... Accounting and Finance function as well as engage with senior leaders of the organization to deploy creative solutions....strong partnerships with IT operations, tax, actuarial, finance, and audit ( internal & external) areas to facilitate… more
- Dell Technologies (Austin, TX)
- **ESG Controllership Senior Advisor ** We are a global, multi-billion-dollar corporation - and Accounting is vital to reflecting our staggering earnings, profits, ... We also design policies and procedures that adhere to audit standards and conform to FASB and SEC guidance,...make a profound social impact as an ESG Controllership Senior Advisor on our ESG Controllership Accounting… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Privacy Compliance Advisor The Capital One Privacy Compliance team is seeking a Compliance ... Privacy Senior Manager with a passion for mitigating privacy risk...trends in compliance data and proactively advise on identified internal and external risks + Ensure team fulfills on… more
- Southern California Edison (Rosemead, CA)
- **Join the Clean Energy Revolution** Become a ** Senior Advisor , Regulatory Accounting and Analysis** at Southern California Edison (SCE) and build a better ... accounting and regulatory recovery of complex transactions. As a ** Senior Advisor , Regulatory Accounting and Analysis** your... control for the department + Coordinates and supports internal and external audits, including preparing audit … more
- The Cigna Group (Nashville, TN)
- **Position Overview:** The Senior IT Service Advisor will be a member of 3rd Party Service Management team working directly with vendors in an account management ... and will coordinate communication between Business, IT, Compliance, and Vendor. The Senior IT Service Advisor will be responsible for communication, performance… more
- Truist (Raleigh, NC)
- …units to inspire and build better lives and communities. The Cybersecurity Technology Senior Risk Advisor is responsible for providing first line of defense ... key risk indicators. Partner with the Security Technology Executive and senior leaders to: + Provide coordination, effective challenge and robust monitoring… more
- Santander US (Boston, MA)
- Senior Compliance Advisor , Consumer Banking Wyomissing, United States of America The Sr. Advisor serves as a subject matter expert to ensure documents, ... business unit to respond to reports issued by regulatory agencies or audit . + Identifies systemic procedural weaknesses and additional training requirements needed… more
- RTX Corporation (Tewksbury, MA)
- …that create a safer, more secure world. We have an exciting opportunity for a Senior Manager, Supply Chain (SC) Legal Advisor , who will report to the Associate ... Director, Raytheon SC Advising. The SC Advisor provides advice and drafting support for purchasing professionals and will: review purchase order/subcontract terms… more
- CIBC (New York, NY)
- … Director, Audit - Finance and Treasury will focus on leading the Internal Audit team responsible for the Finance and Treasury functions of the bank, ... and Internal Controls over Financial Reporting. The Internal Audit Director will also work collaboratively...may arise and build trust. Serve as a business advisor and partner by providing the business unit and… more
- Truist (Atlanta, GA)
- …units to inspire and build better lives and communities. The Cybersecurity Risk Advisor is responsible for providing first line of defense end-to-end risk management ... support within the Enterprise Technology Governance and Control Cyber Risk Advisor Team. The risk management services provided include identifying existing and… more