• Senior Internal Audit

    Fiserv (Berkeley Heights, NJ)
    …to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Senior Internal Audit Advisor **What does a successful Senior ... transforming challenges into opportunities within the dynamic world of financial services. As a Senior Internal Audit Advisor at Fiserv, you will offer … more
    Fiserv (02/02/25)
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  • Senior Director, Internal

    Warner Bros. Discovery (Knoxville, TN)
    …strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Senior Director will be asked to perform ... risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Senior ..."trusted advisor " status within the team enhances internal audit 's reputation as an indispensable asset… more
    Warner Bros. Discovery (01/16/25)
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  • Senior Manager, Internal

    Warner Bros. Discovery (New York, NY)
    …strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Senior Manager will be asked to perform ... risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Senior ...synergy across business processes. + Establish and maintain "trusted advisor " relationships, promoting robust collaboration with both clients and… more
    Warner Bros. Discovery (01/24/25)
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  • Senior Director of Internal

    City of New York (New York, NY)
    …dynamic individual to serve as the Senior Director of the Department of Internal Audit and Assessment. The successful candidate will serve as a valued ... professionalism, and highest level of integrity and ethics. The Senior Director will report to the Special Advisor...the Senior Director of the Department of Internal Audit and Assessment include, but are… more
    City of New York (12/16/24)
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  • Internal Audit Strategy & Technology…

    Robert Half (Philadelphia, PA)
    JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Consultant LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... 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
    Robert Half (01/31/25)
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  • Internal Audit IT Senior

    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
    Vanguard (01/21/25)
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  • Internal Audit Investments…

    Vanguard (Chesterbrook, PA)
    …to matrixed teams to complete risk-based audit engagements, evaluate management's internal controls, and influence senior leadership to improve the control ... Vanguard's Internal Audit & SOX department is seeking a Senior Engagement Manager for our Global Investment and Financial Audit Services (GIFAS) team.… more
    Vanguard (01/16/25)
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  • Senior Auditor - Internal

    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
    Massachusetts Port Authority (01/13/25)
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  • Senior Advisor To The Chief Program…

    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
    City of New York (12/07/24)
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  • Senior Technical Advisor

    Washington Headquarters Services (VA)
    …of Defense (DoD) agencies and field activities serviced by WHS FMD. Responsibilities The Senior Advisor reports directly to the Director of FMD. The Senior ... recommendations that support WHS, the DA&M, and OSD. The Senior Advisor provides technical advice and guidance...budget execution management for general and revolving funds; (5) audit support and internal controls management; and… more
    Washington Headquarters Services (01/23/25)
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  • Fraud Governance Advisor Senior

    USAA (Phoenix, AZ)
    …our growing team as we work to become an industry leader in Fraud Governance Advisor Senior for Member Insights and Education. Our mission is to empower, ... themselves against fraud and scams. As a Fraud Governance Advisor Senior for Member Insights and Education,...member advocacy strategy, focusing on fraud prevention, education, and internal team alignment. If you are passionate about member… more
    USAA (02/01/25)
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  • Senior Manager, Internal

    Unity Technologies (New York, NY)
    **New York, NY, USA** ** Senior Manager, Internal Audit , AMER** Location New York, NY, USA Department Finance & Accounting Requisition ID JOBREQ-2412940 ... **Role description** **The opportunity** Join our Internal Audit group to provide independent assurance...own relationships with key partners as their strategic risk advisor on establishing internal controls and process… more
    Unity Technologies (01/10/25)
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  • Senior Manager, Internal

    Unity Technologies (San Francisco, CA)
    **San Francisco, CA, USA** ** Senior Manager, Internal Audit , AMER** Location San Francisco, CA, USA Department Finance & Accounting Requisition ID ... JOBREQ-2412940 **Role description** **The opportunity** Join our Internal Audit group to provide independent assurance...own relationships with key partners as their strategic risk advisor on establishing internal controls and process… more
    Unity Technologies (01/10/25)
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  • Senior Advisor to the Deputy Chief…

    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
    City of New York (01/16/25)
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  • Senior Manager, Internal

    onsemi (Scottsdale, AZ)
    onsemi is seeking a Senior Manager, Internal Audit (IT Audit & Analytics) to lead efforts to upskill and enhance onsemi's IT audit function, ... advisor on corporate-wide digital transformation initiatives. Reporting to the VP of Internal Audit , the successful candidate will possess deep knowledge of… more
    onsemi (01/11/25)
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  • Senior Financial Management Advisor

    Censeo Consulting Group (Washington, DC)
    Senior Financial Management Advisor - Department of State The Position: We are looking for eager, driven candidates with experience in people management, ... our Federal clients at the Department of State. The Senior Financial Management Advisor will provide comprehensive...met in program, finance, budget, schedule, quality, and performance. Audit Support: + Support internal and external… more
    Censeo Consulting Group (01/07/25)
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  • Operational Risk Senior Advisor

    M&T Bank (Buffalo, NY)
    …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... all significant risks within the Commercial Bank. The Sr. Advisor is responsible for the delivery of second line...and management expectations. The position is responsible for advising senior and executive leadership as it relates to operational… more
    M&T Bank (11/22/24)
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  • Compliance Advisor Senior Manager…

    Capital One (Mclean, VA)
    Compliance Advisor Senior Manager - Capital One Software Ever since our first credit card customer in 1994, Capital One has recognized that technology and data ... applicable laws and regulations, both domestic and international + Evaluate Internal Audit , Regulatory Exam, and self-identified issues/problems for compliance… more
    Capital One (11/15/24)
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  • Senior Advisor , Risk Oversight…

    BMO Financial Group (Charlotte, NC)
    …supports their development, and manages poor performance. + Acts as a trusted advisor to senior leaders for making business decisions and implementing strategic ... creative solutions in a dynamic environment. Develops and maintains an effective internal control framework that defines the ways and methods governance is… more
    BMO Financial Group (01/15/25)
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  • Compliance Program Advisor Senior

    PNC (Pittsburgh, PA)
    …Control, Strategic Objectives **Competencies** Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Fraud Management, Internal ... risk management strategy, reporting and analytics. * Works in partnership with senior leadership to coordinate and execute strategic planning, annual budgeting and… more
    PNC (01/09/25)
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