- PNC (Pittsburgh, PA)
- …have an opportunity to contribute to the company's success. As an Internal Auditor Sr , you will be within PNC's Internal Audit organization, supporting the ... business partners **Job Description** + Conducts execution of internal audit plan by leading or conducting financial, compliance... audit plan by leading or conducting financial, compliance or operational audit projects including the… more
- Federal Reserve Bank (Richmond, VA)
- …in one or more of the following or related fields: Risk management, Compliance , Audit , Incident or Crisis management, or Business Continuity + Knowledge ... and Resilience Team (IRR) has an opportunity as a senior manager with experience in leadership, metrics and reporting,...procedures. + The hiring range of the Risk & Compliance - Sr . Manager is $148,300 -… more
- Federal Reserve Bank (Dallas, TX)
- …+ Have responsibility for executing risk management activities with input from senior leaders, including recommending, directing and implementing ERM strategies ... apply directly on our website at www.dallasfed.org/careers The **Enterprise Risk Management ( ERM ) Leader** will be responsible for having oversight of the District's… more
- Citigroup (Rutherford, NJ)
- …complexity, optimizing management of systems supporting global functions such as Compliance , Controls, Internal Audit and Risk, and introducing innovative ... the communication of status, issue, and risk disposition to all stakeholders, including senior management, on a timely basis. + Leads the identification and drive… more
- BioFire Diagnostics, LLC. (Salt Lake City, UT)
- …policies, and regulations to provide timely audit assurance and influence audit scope + Perform financial, operations and compliance audits. + Make ... high visibility, high exposure role with direct interaction with Sr Leadership + Opportunity to help establish a new...or finance with 7+ years of experience in Internal/External Audit , Accounting, ERM , or Internal Control OR… more
- Citigroup (New York, NY)
- Risk Data and Technology (RD&T) is part of Citi's Enterprise Risk Management ( ERM ) Group within Independent Risk Management and is responsible for developing and ... ability to collaborate with multiple stakeholders across Markets, Independent Risk, Compliance , Finance, Operations & Technology. The candidate must be able to… more
- Resideo (Charlotte, NC)
- …etc.), enterprise risk tracking/monitoring and reporting, enterprise risk scorecards and dashboards, ERM Office senior leadership and Board/ Audit Committee ... DUTIES:** + Sets a vision and strategy for Internal Audit , internal controls, and Sarbanes-Oxley (SOX) compliance ...experience, with a minimum of 8 years in a senior -level Internal Audit and/or ERM … more
- MEAG Power (Atlanta, GA)
- …work remotely one (1) day per week with manager approval Summary: The Senior Enterprise Risk Management ( ERM ) Specialist will direct, coordinate, evaluate and ... senior management, the Board, other stakeholders, and facilitates the Executive ERM Committee meetings. + Making recommendations to senior management… more
- Citigroup (Rutherford, NJ)
- …complexity, optimizing management of systems supporting global functions such as Compliance , Controls, Internal Audit and Risk, and introducing innovative ... ownership, and create a competitive advantage for Citi. The ERM Technology Product Owner - SVP **,** ( Senior...Regulatory and Business as Usual (BAU) activities such as Audit related Issues, Management Control Assessment (MCA) creation, and… more
- UL, LLC (Chicago, IL)
- …resources effectively. + Lead the planning, execution, and reporting of internal audit engagements, ensuring compliance with established standards and timelines. ... plan, and provide regular updates and reports to the Audit Committee and senior management on the.../monitoring coverages with key second-line assurance functions, such as compliance , ERM , SOX, etc. + Participate and… more
- Fifth Third Bank, NA (Grand Rapids, MI)
- …guidance, and best practices deemed necessary by key stakeholders (such as Legal, Compliance , Enterprise Risk and Audit partners). Supports Business Controls in ... but not limited to, OCC Heightened Standards. + Supports the resolution of internal audit , compliance , or risk management related issues that could impact the… more
- Insight Global (New York, NY)
- …and compliance . Proven experience in leading and managing internal audit teams. Certifications: Certified Internal Auditor (CIA) , Certified Public Accountant ... Job Description Develop and execute comprehensive internal audit plans for IT security and IT business...IT security threats and best practices. Communicate effectively with senior management and the Board of Directors regarding IT… more
- Walgreens (Deerfield, IL)
- …enhancing the WBA Enterprise Risk Management ( ERM ) program. Reporting to the Senior Director, Retail Products and Corporate Functions Compliance , the ERM ... registers. The role will assist in evolution of the ERM tools, practices, and policies to analyze and report...Engages all risk functions across the Division, including Internal Audit , Compliance , Technology Risk & Compliance… more
- Dynatrace (Detroit, MI)
- …+ Support the company's Compliance efforts including Sarbanes-Oxley (SOX) compliance , Operational Audit , Investigations and Enterprise Risk Management. + ... Preferred Requirement: + CPA/CIA certification desired. + Experience in Internal Audit , SOX and ERM , as well as auditing standards, PCAOB, and SOX requirements.… more
- Enterprise Bank & Trust (St. Louis, MO)
- …supporting our communities.** **Together, there's no stopping you!** **Job Title:** Senior IT Auditor (Hybrid Eligible: MO) **Job Description:** **Summary** This ... for the timely execution of risk-based IT internal audits in accordance with the annual audit plan, as well as assisting with other audit matters and projects,… more
- GRF CPAs & Advisors (Bethesda, MD)
- …their strategic goals. RAS is currently made up of four verticals: Internal Audit , Enterprise Risk Management ( ERM ), Fraud Risk Management, and Cybersecurity ... services that fall into the following categories: . Internal audit plan development and execution . ERM ...expand as the practice continues to evolve. As a Senior Analyst in GRF Risk & Advisory Services, you… more
- NCR VOYIX (Atlanta, GA)
- …brands around the world to your local favorite around the corner. The Senior Auditor is responsible for assisting with the continued enhancement of NCR Voyix's ... internal audit methodology, processes, and services, including but not limited...and reporting on internal audits, ensuring adequacy of, and compliance with, internal operating controls, corporate ethics and other… more
- USAA (Charlotte, NC)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor** you will execute and lead audit assignments. Identify problems and ... + Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a... Audit experience. + CIA, CRMA, or other audit related certification + Experience assessing ERM … more
- Citigroup (New York, NY)
- Regulatory Execution Senior Lead / Hybrid About the role: The Regulatory Execution team is part of ERM Data & Technology Governance function which oversees ... Internal Issue Mgmt. related to Citi Data Governance Policy Compliance inclusive of BCBS239 scope. The Citi Data Governance.../ regions + Lead execution of Regulatory and Internal Audit Corrective Action Plans + Maintain Centralized Framework for… more
- Citigroup (Tampa, FL)
- Regulatory Execution Senior Lead / Hybrid **About the role:** The Regulatory Execution team is part of ERM Data & Technology Governance function which oversees ... Internal Issue Mgmt. related to Citi Data Governance Policy Compliance inclusive of BCBS239 scope. The Citi Data Governance.../ regions * Lead execution of Regulatory and Internal Audit Corrective Action Plans * Maintain Centralized Framework for… more