- 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
- 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)
- …profiles of assigned processes within a functional area. Recommends process improvements for internal audit processes and procedures to improve internal ... at agreed upon milestones for effectiveness. Maintains regular contact with internal and external customers to identify, research and resolve problems. **Essential… more
- Charles Schwab (Westlake, TX)
- …requirements. Reporting to the Director (PL) of the Bank/AML Enterprise team, the Internal Audit Senior Specialist will have responsibility for the ... (CSC) that are focused on offering traditional retail and advisor -sponsored banking and personal trust services to complement Schwab's...draft audit observations for review by the Internal Audit Manager/ Senior Manager (and… 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
- Robert Half (Houston, TX)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement (Healthcare) Senior Consultant LOCATION HOUSTON ADDITIONAL LOCATION(S) CHICAGO, DALLAS JOB ... Practice is looking for a Healthcare 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
- Robert Half (Chicago, IL)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Manager LOCATION CHICAGO ADDITIONAL LOCATION(S) DENVER, FT LAUDERDALE JOB DESCRIPTION ... 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
- Massachusetts Port Authority (East Boston, MA)
- Senior Auditor - Internal Audit Print (https://www.governmentjobs.com/careers/massport/jobs/newprint/4681378) Apply Senior Auditor - Internal ... and Visio. *Click here for a complete job description. (https://www.massport.com/sites/default/files/2024-10/Massport-Job-Description- Senior -Auditor- Internal - Audit -10-23-24.pdf) WHAT WE OFFER Collaboration… 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
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Compliance Advisor Senior Manager - US Card The Compliance Advisor Senior Manager performs a ... While working within the Compliance Management Program framework, the Compliance Advisor Senior Manager is responsible for delivering quality results,… more
- City of New York (New York, NY)
- …policy development and sustainable initiatives. The A&CM Division is seeking to hire a Senior Advisor to the Deputy Chief Asset & Capital Management Officer. The ... consultant oversight for capital projects. - Project management, inspection, audit , safety, and field monitoring. - Optimization of traditional... Senior Advisor will help support the day-to-day… more
- Dell Technologies (Austin, TX)
- **Corporate Accounting Regulatory ESG Senior Advisor ** We are a global, multi-billion-dollar corporation - and Accounting is vital to reflecting our staggering ... We also design policies and procedures that adhere to audit standards and conform to FASB and SEC guidance,...profound social impact as a **Corporate Accounting Regulatory ESG Senior Advisor on** our ESG Controllership Accounting… more
- Penn Medicine (Philadelphia, PA)
- …possibility of remote work after the introductory period is complete_ . Summary: + The Senior Advisor for Third Party Risk Management (TPRM) will play a critical ... to the Senior Manager of TPRM, the Senior Advisor will be responsible for developing,...and Communication: Communicate cybersecurity risks and mitigation strategies to internal stakeholders, including senior management, business units,… more
- Zebra Technologies (Lincolnshire, IL)
- …for partnering with the Chief Audit Executive to craft and drive the Internal Audit strategy in the IT, cyber-security, and product security space and for ... space. This individual collaborates with members of the extended Internal Audit team and with the Zebra...+ Provides people management and coaching to Manager / Advisor and Senior / Staff level Auditors.… more
- The Clorox Company (Durham, NC)
- …operational risks while strengthening the Clorox Company's internal controls. As a senior auditor, you will provide the necessary audit expertise to promote ... trusted risk advisor charged with helping to implement the Company's global internal audit strategy aimed at advising management in the identification and… more
- CIBC (Chicago, IL)
- … 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
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Compliance Advisor Senior Manager - Capital One Software Ever since our first credit card customer ... applicable laws and regulations, both domestic and international + Evaluate Internal Audit , Regulatory Exam, and self-identified issues/problems for compliance… more
- RTX Corporation (Aurora, CO)
- …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
- Defense Security Service (Quantico, VA)
- …cleared facilities under the National Industrial Security Program. Responsibilities As the senior advisor for business transformation, the incumbent advises the ... service delivery. Documentation and compliance Comply with Financial Improvement and Audit Readiness (FIAR) and internal controls requirements to maximize… more
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