- Globe Life Inc. (Mckinney, TX)
- …post, implementation reviews of system implementations and enhancements Provide consultation on risk management and effective controls development. What You Can ... Senior FinOps Auditor (Hybrid) Primary Duties & Responsibilities At Globe...established policies, procedures and plans Assesses and manages Fin/Op risk through successful implementation of audit recommendations. Assist in… more
- Globe Life Inc. (Mckinney, TX)
- …the drafting of a risk based internal audit report and work with management in the development of a suitable response. Perform follow up on audit issue results ... Sr. IT Auditor (Hybrid) Primary Duties & Responsibilities At Globe...assess management 's implementation of recommendations. Assists Audit Management in performing IT risk assessment tasks… more
- Lennar Homes (Miami, FL)
- …technology governance and external risk compliance landscape.Ensures information technology risk management practices are embedded in the enterprise and that ... Senior IT Auditor We are Lennar Lennar is one of...and security risks within agreed policies, procedures, standards and risk limits.Audits, assesses and ascertains that controls and processes… more
- Reynolds Consumer Products Inc. (Lake Forest, IL)
- …a strong career, we have an opportunity for you! We are searching for an Internal Auditor to join our team located at our headquarters in Lake Forest, IL. (In office ... 3 days a week). Your Role: As an Internal Auditor , you will be responsible for participating in audits covering strategic, financial, operational, and compliance… more
- SNI Financial (Addison, TX)
- …will be degreed with 3+ years proven experience in IT Audit or IT Risk Management . This company provides outstanding perks including excellent work life balance, ... search of a Senior IT Auditor . This position will be responsible for assessing risk along with developing and implementing controls and audits. Ideal candidates… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …auditor and monitoring to ensure timely completionPerforming technology risk assessments and developing control strategies, including documenting controls, ... RoleThe External Audit Center of Excellence within Fidelity s Enterprise Technology Risk and Analytics (ETRA) group is seeking a passionate, driven, and experienced… more
- The George Washington University (Washington, DC)
- … by improving operations and key controls and supporting the enterprise risk management , compliance, and governance processes. IAS is organized within ... audits. Coordinates IAS activities in conjunction with all constituents, particularly Enterprise Risk Management and Compliance, and in consideration of the work… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …(action plan closure, reporting and metrics). The Expertise and Skills You Bring Proven Risk Management and Mitigation experience Strong Risk , Process, Cyber ... (identity & access management ; physical/personnel security; security ops assessments), Information Risk Management (vendor risk management ; cloud… more
- Capgemini Government Solutions (Mclean, VA)
- …DoD STIGS, IA Tools (SCCVI, SCRI, Host Based Security System), program, and Risk Management Framework Configure, optimize and test vulnerability scans against ... configuration management of cybersecurity tools operations Experience with Risk Management Framework Experience with installing, configuring, or maintaining… more
- Abbtech Professional Resources (Wheaton-Glenmont, MD)
- …and monitor a strategic, comprehensive enterprise information security and IT risk management program. Lead the enterprise's information security organization, ... IT departments). Manage and coordinate operational components of incident management , including detection, response, and reporting. Maintain a current understanding… more
- American Honda Motor Co Inc (Raymond, OH)
- …the Future!LocationRaymond,OH Job PurposeDevelop the North America Quality Management System (QMS) including identification/resolution of business practice concerns, ... develop, maintain, and assure adherence to the North American Quality Management System (QMS) through leadership of the Regional Quality Standardization… more
- Piedmont Airlines, Inc (Middletown, PA)
- …potential compliance risks and develop strategies to mitigate these risksWork with the Risk Management team to assess the impact of regulatory changes on ... effectiveness of compliance controls, preparing detailed reports, and advising management on compliance-related matters. The Senior Compliance Accountant will work… more
- Reynolds Consumer Products Inc. (Lake Forest, IL)
- …provide a projected month end result.Provide information to internal and external auditor requests.Participate in or lead cross-functional teams on small to medium ... data and analyze inventory accounts and prepare related reporting for senior management . We strive to build a diverse, inclusive, and talented workforce who… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia DART Experienced Sr. Auditor Risk Management /Finance Audits (Hybrid) **Capital One's Audit ... candidate will primarily focus on audits of Second Line Risk Management (including areas such as ... (CIA), or Certified Public Accountant (CPA), Certified Bank Auditor (CBA), Certified Third Party Risk Professional… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated ... opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Audit team....team, the candidate will focus on audits of Credit Risk Management . **Responsibilities:** + Own completion of… more
- Nike (Beaverton, OR)
- …is a key responsibility of the Lead Auditor to drive proactive risk consultation, relationship management and project delivery of audit, advisory and ... WHO WE ARE LOOKING FOR: Our Global Audit and Risk Management (GA&RM) team partners with ..., internal audit, and advisory services. As a Lead Auditor on our team, we are looking for a… more
- Truist (Winston Salem, NC)
- …and documentation of risk based internal audit assurance activities for the Enterprise Risk Management and Strategic Initiative functions in the Risk ... Truist Audit Services audit software (Archer) 3. Possess knowledge of Enterprise Risk Management functions for a financial institution through experience and/or… more
- Fannie Mae (Washington, DC)
- …regulatory standards and enterprise procedures. *THE IMPACT YOU WILL MAKE* The Senior Internal Auditor - Enterprise Risk Management (ERM) and Compliance and ... and walkthrough meetings. Assist in identifying controls to mitigate potential risk factors within assigned process/areas. Contribute to the development and… more
- Micron Technology, Inc. (Boise, ID)
- …ever. **SENIOR AUDITOR II** We are currently searching for an experienced auditor which experience in risk management , specifically Enterprise Risk ... will work closely with various departments to ensure that risk management practices are integrated into the...the candidate to easily navigate between the ERM and auditor role with the same level of proficiency in… more
- NJM Insurance (Trenton, NJ)
- …+ CIPA ( Certified Insurance Premium Auditor ) + ARM ( Associate in Risk Management ) + CPCU ( Chartered Property and Casualty Underwriter) Legal Disclaimer: ... Our Commercial Lines department is seeking a Premium Auditor with strong organizational and time management skills. The auditor will be responsible for… more
