- VSolvit LLC (Huntsville, AL)
- …teams on contract interpretation, risk mitigation, and change management Conduct internal audits to monitor compliance and identify areas for improvement Serve ... as an internal subject matter expert on FAR/DFARS, SBA regulations, and...corporate goals and risk appetite Serve as a senior advisor to the CEO, CFO, and COOon contractual and… more
- Unknown (Boston, MA)
- …KPI reporting is essential, as is a strong knowledge of GAAP, close processes, internal controls, and audit preparation. The successful candidate will be a ... VP of Finance will also act as a strategic advisor , providing critical insights, ROI analysis, and financial guidance...collaborative, solutions-oriented advisor with exceptional analytical, communication, and problem-solving abilities. Hiring… more
- Unknown (New London, CT)
- …long-range planning. This role also involves overseeing accounting operations, financial reporting, internal controls, and audit compliance. The CFO will play a ... will provide leadership to the revenue cycle team, serve as a financial advisor to the CEO and senior leadership, and drive process improvements, technology… more
- Unknown (San Francisco, CA)
- …month-end and year-end close processes, regulatory and statutory reporting, and audit coordination, while implementing and maintaining robust internal controls, ... continuous improvement in accounting processes and systems, and serve as a key advisor to the CFO and executive leadership on accounting matters. Candidates should… 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...+ Propose audit objectives, scope, procedures and internal control reviews to ensure compliance with policies and… more
- BrandSafway (Atlanta, GA)
- …strategic adjustment. + Act as a trusted advisor to the Vice President, Internal Audit , for the implementation and maintenance of a world-class, modernized ... training, and resources to be successful. Come join our growing team! The Internal Audit function is evolving, focusing more on the development of modern … more
- The MITRE Corporation (Bedford, MA)
- …federal environment. This role serves as a trusted advisor to the Director of Internal Audit , Senior Leadership, and the Audit Committee. This role will ... act as an individual contributor overseeing the outsourced Internal Audit function while performing targeted in-house IT audit and compliance activities.… more
- Carmeuse Americas (Pittsburgh, PA)
- …emerging risks. + Act as a key advisor to the Group Head of Internal Audit and executive leadership on enterprise risk, internal control, and governance ... As a Group Internal Audit Director, with a focus...As a Group Internal Audit Director, with a focus on North America,...with business leaders, external auditors, and Internal Audit stakeholders. + Serve as a trusted advisor… more
- Zebra Technologies (Lincolnshire, IL)
- …advising on leading-industry practices and process / program maturity + Together with the IT Audit Advisor , partners with the Internal Audit Analytics ... IT Audit and collaborates with the IT Audit Advisor on audit engagements....to reporting of IT, cybersecurity, product security and integrated internal audit and consulting projects + Assists… more
- Citigroup (Tampa, FL)
- The Product Strategic Advisor in technology serves a pivotal role within the Functions Technology organization acting as a bridge between industry, customers and ... agile delivery teams in technology. The Product Strategic Advisor is accountable for ensuring products within their portfolio...a regulated environment beneficial + Subject matter expertise in Audit , Human Resources products + 5+ years hands on… more
- Lilly (Indianapolis, IN)
- …are determined to make life better for people around the world. **Responsibilities:** **The** ** Advisor - Quality Audit and Compliance** **is part of the Global ... 303, and handling the risk assessment process for SSS designation.** **The Advisor -** **Quality Audit and Compliance (Controlled Substances)** **also assures… more
- Cargill (Atlanta, GA)
- …Atlanta, Georgia. **Job Purpose and Impact** + The Digital Technology and Data (DT&D) Audit Risk Advisor job leads and drives the organization's IT risk ... assessments and IT audit planning. As a recognized subject matter expert in...with business and function leaders to maintain knowledge of internal developments within the risk domain, including key initiatives… more
- Heritage Financial Credit Union (Middletown, NY)
- Sr. Manager of Internal Audit - Middletown, NY Middletown, NY (http://maps.google.com/maps?q=25+Rykowski+Lane+Middletown+NY+USA+10941) Description Come join ... Heritage Financial Credit Union's Internal Audit Team as the Sr. Manager...audit is more than a checkpoint-it's a trusted advisor function embedded in strategic decision-making. We are seeking… more
- Brink's (Coppell, TX)
- …and valued, and we provide equal opportunity to participate and grow. Job Description The VP, Internal Audit will be based in Dallas, TX and will lead the ... internal audit function, ensuring the effectiveness of internal ...operational efficiency, and compliance. + Act as a trusted advisor to business leaders, helping them optimize processes while… 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
- CARMAX (Richmond, VA)
- …systems auditing experience or other relevant work experience in an IT internal audit or other IT 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
- Robert Half Finance & Accounting (Chicago, IL)
- …their mundane 9-5s for fresh opportunities with Chicago's top companies. About The Role The Internal Audit Business Process Manager is part of the North America ... Internal Audit team, to ensure compliance with...processes. This position also serves as a resource and advisor on process and control related matters. Excellent critical… more
- DoorDash (San Francisco, CA)
- About the Team DoorDash's Internal Audit team provides independent assurance that the company's risk management, governance, and internal control processes ... the Role We are seeking a Senior Director, IT Internal Audit to lead the strategy, execution...operational technology. You will report directly to the Chief Audit Executive and serve as a strategic advisor… more
- White Cap (Atlanta, GA)
- …advisory engagements across White Cap's operations. This role, supporting the Head of Internal Audit , partners with leadership and management across the Company ... continuous learning. **Major Tasks, Responsibilities and Key Accountabilities** Supports the head of Internal audit to develop and execute the annual audit … more
- Anywhere Real Estate (Baltimore, MD)
- …phases of an audit , functioning as a leader within an agile audit team. Manage projects/Project teams, including internal resources and co-source partners to ... Relevant professional certification (CPA, CIA, CISA, etc.) required. + Internal /External audit experience ("Big 4" or large...unique business model that positions us as a trusted advisor throughout every stage of the real estate transaction.… more
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