- MultiPlan (Atlanta, GA)
- …for executing and maturing the program. JOB RESPONSIBILITIES:1. Serve as a trusted advisor and subject matter expert, providing IT risk management services to IT ... recurring and ad-hoc basis4. Provide guidance to IT subject matter experts on audit and assessment requests 5. Work with IT stakeholders, internal and external… more
- American Honda Motor Co Inc (Marysville, OH)
- …identified business improvement themes.This position also assists the Business Planning Principal Senior Specialist, as needed, to carry out the objectives of the ... RASIC, such as: HDMA Management Manual update, BU Business Audit planning & facilitation, BU Short Term Planning Calendar...Management. Support the activities of the Business Planning Principal Senior Specialist as necessary and serve the role of… more
- American Honda Motor Co Inc (Marysville, OH)
- …identified business improvement themes.This position also assists the Business Planning Principal Senior Specialist, as needed, to carry out the objectives of the ... on the team RASIC, such as: HDMA Management Manual update, BU Business Audit planning & facilitation, BU Short Term Planning Calendar management, etc.Develop and… more
- Creative Financial Staffing (Houston, TX)
- …organization and implementing appropriate actions as needed. Serve as a key advisor to senior management on financial matters, providing insights, ... ensure compliance with applicable laws and regulations. Lead the financial statement audit process, liaising with external auditors to facilitate a smooth and… more
- Creative Financial Staffing (San Juan, PR)
- …policies and maintain robust internal control systems and operational processes for audit review. Collaborate with the LATAM Regional Managing Partner and Business ... including provision of financial information and advice. Manage the year-end audit and reviews of relevant countries. Communicate with external accountants and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …audits with smaller scope and complexity. Participates in large or multiple audit projects with significant scope and impact. Works independently on difficult ... for unreviewed actions or decisions. Recommends process improvements for internal audit processes and procedures in order to improve internal controls. Results… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …processes within a functional area. Recommends process improvements for internal audit processes and procedures to improve internal controls. Guidance is provided ... and resolve problems. **Essential Duties and Responsibilities:** * Lead and support audit activities such as: risk assessments, audit testing, control… more
- M&T Bank (Wilmington, DE)
- …Legal, Audit , and other M&T subsidiaries and departments. The Senior Compliance Advisor also interacts with external contacts, including ... activities throughout the enterprise for their assigned area of responsibility. The Senior Compliance Advisor will help develop, implement, and execute strategy… more
- Capital One (Mclean, VA)
- …States of America, McLean, Virginia Commercial Broker Dealer Compliance Advisor - Senior Manager The Compliance Advisor Senior Manager will report ... & Co., TripleTree, LLC. (collectively "Commercial Broker Dealers" or "CBDs"). The Compliance Advisor Senior Manager will work independently from the CBD Chief… more
- Justworks (New York, NY)
- Senior Manager, Internal Audit at Justworks (View all jobs) New York, New York Who We Are At Justworks, you'll enjoy a welcoming and casual environment, great ... there is significant potential for professional growth. As a Senior Manager, you will represent Internal Audit ...compliance with Sarbanes-Oxley (SOX) regulations. + Lead the operational/financial audit team as the management advisor and… more
- The Clorox Company (Oakland, CA)
- …**Your role at Clorox:** The Senior Manager Internal Audit is a strategic and trusted risk advisor charged ... The Clorox Company's internal controls. As a leader in internal audit , the Senior Manager provides the necessary content expertise to promote and instill… more
- Post Holdings Inc. (Hopkins, MN)
- …we make a difference. Responsibilities We are seeking an experienced and motivated Internal Audit Senior Manager to join our dynamic team. The Internal Audit ... audit engagements timely Communication and Relationship Management Communicate audit findings, recommendations, and action plans to senior management… more
- MUFG (New York, NY)
- …of deliverables prepared by staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to enhance the ... recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a...business on change initiatives; and act as a trusted advisor to stakeholders and related risk management functions. +… more
- Pinkerton (Wittenberg, WI)
- Senior Advisor Physical Security Karlsruhe, Baden-Wrttemberg - Germany We are as invested in your career as you are. As you navigate through these uncertain ... of the several exciting career opportunities that are currently available. Job Summary: The Senior Advisor - Physical Security is an embedded role with one of… more
- TD Bank (Mount Laurel, NJ)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and ... role that generally manages a team greater than 5 Audit professionals/specialists + Strategic advisor to leadership...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- Synchrony (Kansas City, KS)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... and credit topics. + Serve as a credit subject matter advisor and technical resource for the audit department. + Maintain internal audit competency through… more
- Penn State Health (Hershey, PA)
- …and maintains the highest levels of professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with department ... PDF for more detailed steps for assistance._ **Union:** Non Bargained **Position** Senior Internal Auditor - Internal Audit **Location** US:PA:Hershey |… more
- Elevance Health (Louisville, KY)
- ** Senior IT Security Advisor - Cloud...are reported to the board of directors. + Prepare audit reports that identify technical and procedural findings and ... within 50 miles of one of our Elevance Health PulsePoint locations. The ** Senior IT Security Advisor - Cloud Vulnerability Management** develops, recommends, and… more
- BMO Financial Group (WI)
- …and sound business. + Provides strategic input into business decisions as a trusted advisor . + Makes recommendations to senior leaders on strategy and new ... that transformation. To ensure we're aligned with our increasing audit and governance requirements, we are looking for a...insights and best practices. + Acts as a trusted advisor on governance matters. + Influences and negotiates to… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Senior Risk Advisor , Consumer Risk | Retail Bank Capital One, a Fortune 500 company and one of the ... processing functions and help enable a well-managed risk environment. Senior Risk Advisors at Capital One are highly motivated...areas to define and implement timely remediation activities. + Audit and Exam Management - Provide support to business… more
