- Meta (Austin, TX)
- …among the Finance Global Process Owners, Technology organizations and Internal Audit . The role will effectively manage ambiguity, problem solve, ... Finance Risk & Controls (R&C) team. As the Finance Systems Risk Advisor , this position will...with key internal and external stakeholders (eg Finance , Enterprise Products, Internal Audit ,… more
- Capital One (Richmond, VA)
- …operation while reducing risk and influencing risk stakeholders, ie, risk offices, compliance, internal audit , and regulators. FRM strives to enable a strong ... Manager- Finance Data Risk Advisor (Hybrid) Capital...assessments to ensure the FPDS organization is adhering to internal risk and control policies and standards, eg Enterprise… more
- City of New York (New York, NY)
- …to NYCHA management on internal controls and risk management. - Coordinate annual Audit & Finance Committee schedule; and coordinate Audit & Finance ... serve as the Senior Director of the Department of Internal Audit and Assessment. The successful candidate... Committee information sharing and meetings. - Communicate with Audit & Finance Committee members, as necessary.… more
- Warner Bros. Discovery (New York, NY)
- …supported, here you are celebrated, here you can thrive. **Your New Role ** Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain ... value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation,...insights. + MBA or Bachelor's degree in Accounting, IT, Finance , Business, or related field. + Professional audit… more
- Warner Bros. Discovery (Knoxville, TN)
- …commitment to fostering a "trusted advisor " status within the team enhances internal audit 's reputation as an indispensable asset to the business, driving ... are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability...insights. + MBA or Bachelor's degree in Accounting, IT, Finance , Business, or related field. + Professional audit… more
- Warner Bros. Discovery (Knoxville, TN)
- …supported, here you are celebrated, here you can thrive. **Your New Role ** Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain ... value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation,...insights. + MBA or Bachelor's degree in Accounting, IT, Finance , Business, or related field. + Professional audit… more
- Burlington (Burlington, NJ)
- …and business partners throughout the company to continue to develop the Internal Audit brand to be a Trusted Advisor , to add further value throughout the ... in controls (data & reports), as well as leading all phases of the internal audit project lifecycle, including the planning, execution and reporting on… more
- Warner Bros. Discovery (Knoxville, TN)
- …are supported, here you are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain ... value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation,...insights. + MBA or Bachelor's degree in Accounting, IT, Finance , Business, or related field. + Professional audit… more
- AAA Mid Atlantic (Wilmington, DE)
- …(ACA) is seeking a strategic leader to join our team as the Director and Head of Internal Audit . In this critical role, you will report directly to the CFO and ... serve as a key advisor to the Audit Committee, driving the...Committee, driving the development and execution of the company's internal audit strategy. You will lead a… more
- New York Times (New York, NY)
- …maintain "trusted advisor " relationships, promoting collaboration with both management and Internal Audit colleagues; be a great partner + Prepare insightful ... **About the Role** We are looking for an experienced Internal Audit Manager to join our team....the world. **Basic Qualifications:** + Bachelor's degree in accounting, finance or related field + 5+ years of experience… 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 ... 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 (Philadelphia, PA)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Consultant LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T ... Where We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior...Platform (eg, Power Apps, Power Automate, Power BI, Process Advisor ), MS SQL, MS Power Query, PowerShell, Python, R… more
- MetroHealth (Cleveland, OH)
- …20 health centers.** **Summary:** **Under the direction and supervision of the Executive Director, Internal Audit Services, supports the Internal Audit ... presence and the ability to develop relationships and promote Internal Audit throughout the organization as a... throughout the organization as a value-added trusted business advisor . Displays initiative and attention to detail, driving goals… more
- Massachusetts Port Authority (East Boston, MA)
- Senior Auditor - Internal Audit Print (https://www.governmentjobs.com/careers/massport/jobs/newprint/4681378) Apply Senior Auditor - Internal Audit ... Boston, MA Job Type Full-Time Job Number FY2025-00041 Department Internal Audit Division Internal ...WHAT YOU OFFER + Bachelor's degree in accounting, economics, finance , or a related business field. + 1-3 years… more
- Capital One (New York, NY)
- Compliance Advisor Manager Corporate Compliance is seeking a Compliance Advisor Manager to advise Tax Credit Finance and Tax Credit Operations, together, New ... thoughtful recommendations that advance the growth business strategy. The Advisor will also support internal and external...At least 5 years of experience in compliance, legal, audit or risk management within financial services + At… more
- Southern California Edison (Rosemead, CA)
- **Join the Clean Energy Revolution** Become an **Audits Advisor ** at Southern California Edison (SCE) and build a better tomorrow. This position will be in the ... Corporate Audits division within SCE's Audits Services Department, reporting to the Senior Audit Manager. You will work on audits in the following areas: Energy… more
- Unity Technologies (New York, NY)
- **New York, NY, USA** **Senior Manager, Internal Audit , AMER** Location New York, NY, USA Department Finance & Accounting Requisition ID JOBREQ-2412940 ... **Role description** **The opportunity** Join our Internal Audit group to provide independent assurance...own relationships with key partners as their strategic risk advisor on establishing internal controls and process… more
- Unity Technologies (San Francisco, CA)
- **San Francisco, CA, USA** **Senior Manager, Internal Audit , AMER** Location San Francisco, CA, USA Department Finance & Accounting Requisition ID ... JOBREQ-2412940 **Role description** **The opportunity** Join our Internal Audit group to provide independent assurance...own relationships with key partners as their strategic risk advisor on establishing internal controls and process… more
- City of New York (New York, NY)
- …Officer, with wide latitude for independent judgment and decision-making, the Senior Advisor to the Chief Program Officer and Director of Strategic Initiatives ... Fares NYC, CBIC, Office of Burial Services, and pre-release programs). The Senior Advisor and Director of Strategic Initiatives, on behalf of the Chief Program… more
- M&T Bank (Iselin, NJ)
- …numerous risk and executive management, lines of business, and support organizations such as Internal Audit and Legal on an ongoing and regular basis to ensure ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
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