- Cardinal Health (Columbus, OH)
- …compliance management. The team works closely with control owners within the organization, internal / external audit teams, and with the Business Process ... teams to design and / or amend controls. + Partners with internal and external audit teams to aid in testing and remediate control deficiencies. + Leverages… 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...corporate functions is essential. You act as the primary advisor and influencer to drive substantial improvements in processes… more
- Colonial Pipeline Company (Alpharetta, GA)
- …including investigations and those requiring management of teams outside of the Internal Audit Department. + Serve as an advisor on ways to improve ... OT) and Security while employing data extraction & analytics for the Internal Audit team. This position will independently lead and execute the planning,… more
- Cardinal Health (Columbus, OH)
- …Also open to remote candidates located in Eastern or Central time zones. **_What Internal Audit -Finance contributes to Cardinal Health_** Internal Audit ... practices, processes and control procedures. Responsible for Sarbanes-Oxley (SOX) compliance, internal audit project activities and fraud investigations. +… 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 ... risk-based, value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation, increase efficiency… more
- Capital One (Richmond, VA)
- …executed by peers for accuracy and adherence to test procedures** + **Evaluate Internal Audit , Regulatory Exam, and self identified issues and events for ... Anti-Money Laundering - Compliance Advisor Manager **The Anti-Money Laundering (AML) Fraud Compliance...fraud or Anti-Money Laundering (AML) experience, or in an audit or legal role supporting fraud or AML** +… more
- Capital One (Richmond, VA)
- …business plans to ensure compliance risk remains within approved appetite** **-Evaluate Internal Audit , regulatory exam, and self-identified issues and events ... Anti-Money Laundering (AML) Compliance Advisor Manager **The Anti-Money Laundering (AML) Compliance ...during integration of acquired companies or portfolios** **-Engage in Audit , Regulatory, ICTT and other reviews of first and… more
- Holcim US (Chicago, IL)
- Internal Audit Business Process Senior Specialist Requisition ID: 12012 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $65,000 - ... from foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Audit Business Process Senior Specialist is...processes. This position also serves as a resource and advisor on process and control related matters. Excellent critical… more
- Warner Bros. Discovery (Atlanta, GA)
- …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 ... risk-based, value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation, increase efficiency… more
- Holcim US (Chicago, IL)
- Internal Audit Business Process Manager Requisition ID: 11658 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $83,000 - $150,000/Annually ... from foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Audit Business Process Manager is part...processes. This position also serves as a resource and advisor on process and control related matters. Excellent critical… more
- Warner Bros. Discovery (Atlanta, GA)
- …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 ... risk-based, value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation, increase efficiency… 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 ... (data & reports), as well as leading all phases of the internal audit project lifecycle, including the planning, execution and reporting on risk-based… 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 ... risk-based, value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation, increase efficiency… more
- Mizuho Corporate Bank (New York, NY)
- About the Team The Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of ... reports to and composes the overseas arm of MHBK's Internal Audit Division (IAD). SummaryDevelop and execute...safe sharing opinions and views. Act as a trusted advisor within team providing useful guidance in navigating the… more
- Argonne National Laboratory (Lemont, IL)
- The Internal Audit Director/Chief Audit Officer provides strategic oversight of the internal audit function, aligning it with the Laboratory's ... Operating Officer. Major responsibilities include: + Develops and executes an internal audit strategy, considering particularly the method of auditing… 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
- LA Care Health Plan (Los Angeles, CA)
- …required action to senior management/Board of Governor (BoG), Plan Partner staff. 2. Internal audit program and internal reviews are indicators of ... Compliance Delegation Oversight Advisor II Job Category: Administrative, HR, Business Professionals Department: Compliance Location: Los Angeles, CA, US, 90017… more
- City of New York (New York, NY)
- …and dynamic individual to serve as the Senior Director of the Department of Internal Audit and Assessment. The successful candidate will serve as a valued ... ethics. The Senior Director will report to the Special Advisor to the Chief Executive Officer. Primary Responsibilities The...responsibilities of the Senior Director of the Department of Internal Audit and Assessment include, but are… more
- GE Appliances, a Haier company (Louisville, KY)
- …create possibilities_ . Interested in joining us on our journey? The Senior Director of Internal Audit will lead the company's internal audit function, ... the highest standards of accountability and transparency. **Position** Senior Director of Internal Audit **Location** USA, Louisville, KY **How You'll Create… more
- T. Rowe Price (Owings Mills, MD)
- …lessons learned. + Help Lead, scale and drive operational excellence for the Internal Audit organization + Act as a strategic advisor to the Head of Audit ... leadership to collaborate and execute the strategic vision for investments audit , and the overall Internal Audit strategy + Provides leadership to less… more