- 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
- TD Bank (Lexington, SC)
- …specific details for this role. **Line of Business:** Data & Analytics **Job Description:** The Senior Advisor , Business Insights acts as a top advisor to ... and/or the integration of cross functional processes + Typically deals with senior /executive management + Focus on longer-range planning for functional area (eg 12… more
- Robert Half (Cleveland, OH)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Manager LOCATION CLEVELAND ADDITIONAL LOCATION(S) ST. LOUIS JOB DESCRIPTION You Belong ... 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
- Robert Half (Los Angeles, CA)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Consultant LOCATION LOS ANGELES ADDITIONAL LOCATION(S) NEW YORK CITY JOB DESCRIPTION ... You: Protiviti is looking for an 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
- 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
- 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
- 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
- Dell Technologies (Austin, TX)
- ** Senior Advisor ** **,** **Social and Environmental Responsibility** **(** **I8** **)** Job Summary: **The** ** Senior Advisor ** will lead strategic ... responsibility and support diverse-owned businesses. Join us as a ** Senior Advisor ** on our hybrid Social and...team that leads one of the industry's most comprehensive audit programs to ensure compliance with all requirements from… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Privacy Compliance Advisor The Capital One Privacy Compliance team is seeking a Compliance ... Privacy Senior Manager with a passion for mitigating privacy risk...trends in compliance data and proactively advise on identified internal and external risks + Ensure team fulfills on… more
- CIBC (New York, NY)
- … 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
- USAA (Phoenix, AZ)
- …US with occasional business travel. **The Opportunity** As a dedicated Fraud Governance Advisor Senior , you will promote risk and compliance-awareness and the ... and Risk Management, as well as Business Operations, IT, Audit Services, and Legal to support risk and compliance-based...you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do… more
- Truist (Raleigh, NC)
- …units to inspire and build better lives and communities. The Cybersecurity Technology Senior Risk Advisor is responsible for providing first line of defense ... key risk indicators. Partner with the Security Technology Executive and senior leaders to: + Provide coordination, effective challenge and robust monitoring… more
- Santander US (Boston, MA)
- Senior Compliance Advisor , Consumer Banking Wyomissing, United States of America The Sr. Advisor serves as a subject matter expert to ensure documents, ... business unit to respond to reports issued by regulatory agencies or audit . + Identifies systemic procedural weaknesses and additional training requirements needed… more
- RTX Corporation (Tewksbury, MA)
- …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
- USAA (Tampa, FL)
- …makes us so special! **The Opportunity** As a dedicated Business Risk and Controls Advisor Senior , you will identify and assess risks across the enterprise. ... with Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives. You will… more
- Truist (Raleigh, NC)
- …units to inspire and build better lives and communities. The Cybersecurity Risk Advisor is responsible for providing first line of defense end-to-end risk management ... support within the Enterprise Technology Governance and Control Cyber Risk Advisor Team. The risk management services provided include identifying existing and… more
- M&T Bank (Baltimore, MD)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... goal met through the acquisition of new clients from internal and external sources, and the retention and expansion...manager for a book of client relationships, the Wealth Advisor is responsible and accountable for coordinating activities of… more
- USAA (Charlotte, NC)
- …so special! **The Opportunity** We are seeking a talented Deposit Originations Business Advisor Senior who will support USAA's deposit application processes and ... of business decisions. + Responsible for monitoring risks within the internal control environment and advising on and recommending risk mitigation actions… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …formal governance routines, issues and exam management, and ongoing reporting. As a senior advisor , you will support the Supervision Business Unit Risk Manager ... levels of seniority to document and manage issues. + Coordinates with internal audit , compliance testing, regulatory exams, and inquiry management. Compliance… more