- Raymond James Financial, Inc. (St. Petersburg, FL)
- …of assigned processes within a functional area. Recommends process improvements for internal audit processes and management's controls. Resolves or recommends ... effectiveness. * Performs validation of issue remediations. * Partners with colleagues, internal audit management, and stakeholders to evaluate the control… more
- 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
- Bright Horizons (Newton, MA)
- …seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on managing the global SOX Compliance ... will have a strong background in risk management, and internal audit , excellent leadership and communication skills,...concise audit reports to VP. + Communicate audit results to senior management, stakeholders, and… more
- Holcim US (Chicago, IL)
- Internal Audit , Senior Associate Requisition ID: 12012 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $65,000 - $125,000/Annually ... from foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Audit Business Process Senior ...processes. This position also serves as a resource and advisor on process and control related matters. Excellent critical… more
- Holcim US (Chicago, IL)
- Internal Audit , Senior Associate - IT Requisition ID: 12013 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $65,000 - ... from foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Audit IT Senior Specialist...processes. This position also serves as a resource and advisor on process and control related matters. Excellent critical… 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 ... with potential for additional days in office. As a Senior Internal Auditor at PSH, you will...reporting processes, ensuring that the Penn State Health system-wide Internal Audit function is aligned with the… more
- M&T Bank (Clanton, AL)
- …Legal, Audit , and other M&T subsidiaries and departments. The Senior Compliance Advisor also interacts with external contacts, including ... . Work with the Compliance Director to engage other Risk Departments, Internal Audit , Legal and/or Regulatory Affairs regarding interrelated risk issues… more
- Capital One (Richmond, VA)
- Senior Manager, US Card Compliance Advisor The Compliance Advisor Senior Manager performs a key risk management role (second line of defense), to help ... While working within the Compliance Management Program framework, the Compliance Advisor Senior Manager is responsible for delivering quality results,… more
- Walmart (Bentonville, AR)
- **Position Summary ** **What you'll do ** ** Senior Internal Audit Manager** Walmart Corporate - Global Audit Bentonville, AR (In-Office) Internal ... develop your career within the dynamic Fortune#1 culture. This ** Senior Manager, Internal Audit ** will...the Omni retail customer experience + **Become a Trusted Advisor ** by developing relationships with other teams. Be a… more
- MUFG (New York, NY)
- …The Technology (IT) Senior Director position is a management role within the Internal Audit for Americas Technology. This position is charge of IT work for ... audit plan + Deliver insightful, timely and complete internal audit reports, drawing upon prior industry,...Audit reviews supporting different line of businesses + Senior management-level experience, a minimum of 15+ years in… more