- Robert Half Finance & Accounting (Detroit, MI)
- …the manufacturing industry based in Detroit, Michigan. The Sr . Internal Auditor will be instrumental in leading financial and operational audits, fostering ... Audit's Data Analytics Program * Serve as a trusted advisor to foster continuous improvement within the organization as...findings and conclusions reached * Present audit findings to senior audit management for the development of reports and… more
- CARMAX (Richmond, VA)
- …procedures; and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought ... leader, risk champion and advisor , project manager, coach, and brand ambassador. In all...implemented to mitigate risks (operational, regulatory, reputational, strategic, and financial risk) For each of the above, you will:… more
- Anywhere Real Estate (San Jose, CA)
- …in conformance with department's standards, budget, and deadlines. In this role as a Senior Auditor , you will: + Focus primarily on advisory work (75% advisory, ... collaborate to identify/create solutions. + Work as a trusted advisor to those performing company transformation initiatives - participating...(≤ 10%) in future. **The job requirements of a Senior Auditor are as follows:** + Minimum… more
- Federal Reserve Bank (Philadelphia, PA)
- …banks and bank and savings and loan holding companies, and provides financial services to depository institutions and the federal government. The Federal Reserve ... professional development as identified and approved. + Be a valued advisor by establishing and maintaining working relationships with department management,… more
- JPMorgan Chase (New York, NY)
- …and in the implementation of new accounting standards and policies. As a Policy Advisor - Sr . Associate within our Corporate Accounting Policies team, you will ... managers, team members or clients as requested + Assist with external auditor 's requests **Required qualifications, capabilities, and skills** + Minimum of 4 years… more
- Massachusetts Port Authority (East Boston, MA)
- Senior Auditor - Internal Audit Print...(457b) with employer match * SMART Plan retirement plan advisor / financial planning * Discounted MBTA passes * ... (https://www.governmentjobs.com/careers/massport/jobs/newprint/4681378) Apply Senior Auditor - Internal Audit Location East Boston, MA Job Type Full-Time Job… more
- Sabre (Dallas, TX)
- …a trusted advisor to management and the Board of Directors. **The Role:** As a Senior IT Auditor , you are an individual contributor working as part of a team ... SABRE Corporation's broader Finance team, reporting to the Chief Financial Officer administratively and to the Audit Committee of...metro area or Montevideo, Uruguay, and reports to the Senior Compliance Manager, in a flexible hybrid role. In… more
- Pilgrim's (Greeley, CO)
- **Description** IT Senior Internal Auditor Purpose and Scope/General Summary: We are seeking candidates for an Internal Audit role based at our Corporate Office ... Internal Audit team is to be a trusted business advisor , adding value and helping the organization meet its...the organization meet its strategic objectives. Our IT Internal Auditor will represent our department by being professional, responsible,… more
- ARAMARK (Philadelphia, PA)
- …internal control over information systems. In meeting this objective, the Technology Auditor will perform audits at headquarters and business units with an emphasis ... on providing insights on the company?s financial systems and processes, systems development and implementations, business operations, cybersecurity, segregation of… more
- Southern California Edison (Rosemead, CA)
- …privacy, and compliance? If so, we invite you to apply to become a ** Senior Advisor , Information Protection** at Southern California Edison (SCE) and build a ... (eg, data sharing agreements, data retention policies, data protection solutions). As a ** Senior Advisor , Information Protection,** your work will help power our… 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 ... the appropriate accounting and regulatory recovery of complex transactions. As a ** Senior Advisor , Regulatory Accounting and Analysis** your work will help… more
- HCA Healthcare (Nashville, TN)
- …(PDU), and on Authorization and Medical Necessity Denials. Daily interaction among senior leadership, external payers, auditor sand the Shared Service Center ... and inclusion thrive? Submit your application for our Physician Advisor Coordinator opening with Parallon today and find out...Free counseling services and resources for emotional, physical and financial wellbeing + 401(k) Plan with a 100% match… 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 ... Financial and Corporate Audits division within SCE's Audits Services Department, reporting to the Senior Audit Manager. You will work on audits in the following… more
- Southern California Edison (Rosemead, CA)
- **Join the Clean Energy Revolution** Become a Business Control Advisor at Southern California Edison (SCE) and build a better tomorrow. In this job, you'll join the ... strong environmental compliance posture. You will interact regularly with SCE senior management and executives to provide innovative strategies and recommendations… more
- Capital One (Mclean, VA)
- Center 3 (19075), United States of America, McLean, Virginia Senior Director, Technology & Cyber Risk Officer Capital One is one of the fastest growing organizations ... should report to the CIO or not. In regulated financial services, the answer is: both. The first-line CISO...advice and to deliver high-impact results. This position - Sr . Director, Technology & Cyber Risk Officer - will… more
- Truist (Charlotte, NC)
- …and issues; use judgment to escalate significant issues and emerging risks; serve as senior risk advisor on technology strategy. Partner with the Enterprise Tech ... policies and standards for Enterprise-wide application and impact. Provide guidance to senior leaders across the company on critical / significant control failures… more
- Amazon (New York, NY)
- …8 contractors who source, clean, and host Shopbop's data mart. You will be a senior advisor to the team providing your expertise at standups, code reviews, and ... Description As the Senior DE on Shopbop's Data Engineering team you...in technical meetings. You will also act as an auditor and contributor to technical discussions that cross the… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Bank Enterprise team enterprise team is seeking a Senior Auditor ( Senior Specialist) responsible for Anti-Money Laundering (AML) ... Corporation (CSC) that are focused on offering traditional retail and advisor -sponsored banking and personal trust services to complement Schwab's brokerage… more
- KPMG (New York, NY)
- …and safety and soundness regulations, (such as a compliance manager and/or officer, auditor , examiner, advisor , consultant, or regulatory counselor) at a large ... **Business Title:** Senior Associate, Consumer Compliance **Requisition Number:** 118208 - 68 **Function:** Advisory **Area of Interest:** **State:** NY **City:**… more
- CIBC (Chicago, IL)
- …To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Senior Director, Audit - Finance and Treasury will focus on leading ... functions of the bank, conducting audits in areas including Financial Reporting, Accounting Policy, FP&A, Corporate Treasury, Liquidity and...may arise and build trust. Serve as a business advisor and partner by providing the business unit and… more
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