- Capital One (Richmond, VA)
- … Risk Management, Enterprise Risk Management, Compliance, Business Risk Offices, Legal, Internal Audit , Regulator Relations, etc. to achieve ... internally and with our risk community (eg risk managers, risk leads, IRM groups, business risk offices, front line process owners) to mature our … more
- Warner Bros. Discovery (Atlanta, GA)
- …this pivotal role, you will serve as a business process, risk , internal control, and Internal Audit (IA) subject matter expert across designated ... strategies and objectives. This includes actively supporting the business with risk , process and internal...business processes and stakeholders. To develop an effective internal audit project strategy and plan, you… more
- US Bank (Milwaukee, WI)
- …other members of WCIB Risk and WCIB business units, enterprise risk teams, internal audit , and regulatory agencies. Basic Qualifications - Bachelor's ... information into results which can be used to solve business risk problems. The team also works...Team. The successful candidate will also effectively coordinate with internal and external stakeholders including but not limited to… more
- Citigroup (New York, NY)
- …fit for purpose modeling approaches. + Interact with model developers, model risk governance, business risk , internal audit . + Leverage business ... by considering their application in own job and the business . Recognized technical authority for an area within the...test outcome for wholesale lending products. + Partner with business units and risk managers to assess… more
- Warner Music Group (New York, NY)
- …Our work includes SOX, operational audits, and proactive risk management for the business . The Internal Audit department partners with the business ... the scoping, risk assessment, and planning of internal audit activity + Manage SOX audits...maintain excellent relationships within the team and across the business + Review internal audit … more
- Amazon (Seattle, WA)
- …areas of risk ? Do you see security, compliance, and risk management as business enablers? The Internal Audit team is seeking an auditor to perform ... will have the opportunity to leverage and grow your internal audit skills, expand your knowledge of...to complex problems. In addition, you will have solid business judgment, enthusiasm for risk management, the… more
- Amazon (Arlington, VA)
- …innovative technologies? Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology ... to complex problems. In addition, you will have solid business judgment, enthusiasm for risk management, the...- 4+ years of compliance program management, legal, governance, audit , risk /loss prevention, or equivalent experience -… more
- Amazon (Seattle, WA)
- …innovative technologies? Do you see security, compliance, and risk management as business enablers? Amazon's Internal Audit team is seeking a technology ... to complex problems. In addition, you will have solid business judgment, enthusiasm for risk management, the...or related field. 2+ years of experience in IT Audit , Cybersecurity, Risk Management, IT Compliance, IT… more
- Discover (Riverwoods, IL)
- … Administration and Management, Engineering or related + 2+ year experience in Compliance, Internal Audit , Business , Risk Management, Financial Services, ... time **Bonus Points If You Have** + 4+ years experience in Compliance, Internal Audit , Business , Risk Management, Financial Services, Process Improvement… more
- Morgan Stanley (Purchase, NY)
- …* Collaborate and engage with stakeholders including Business Leaders, Legal & Compliance, Risk , and Internal Audit * #LI-AJ1 *Required Experience:* * 5 ... *Department Profile:* The WM and US Banks Financial Crimes Risk Team is embedded within the Firm's business...audit , or compliance monitoring/testing. * Bachelor's degree in Business , Finance, or another related field *Ability to:* *… more
- Energy Northwest (Richland, WA)
- …manager & Enterprise Risk Management (ERM) supervisor, implement the organization's internal audit program requirements in a manner that fulfills the mission ... committed to bringing passion and customer focus to the business ._ The internal auditor / risk...support the biennial refueling outage. **REQUIRED EDUCATION AND EXPERIENCE** ** Internal Audit / Risk Analyst IV-… more
- Charles Schwab (Westlake, TX)
- …Management to improve the efficiency of governance processes, risk management, and internal controls. The Corporate Internal Audit team is seeking a ... Senior Manager, Internal Audit , Risk Analytics/Modeling. The Corporate team is...and developing understanding of how models are used in business contexts. The role includes overseeing and reviewing testing… more
- MUFG (New York, NY)
- …will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective assurance and ... and/or symptoms of process control breakdowns. + Assess the business ' governance, risk management and control environment...Experience:** + 7+ years and/or equivalent of experience in internal audit and/or equivalent of experience with… more
- Guidehouse (Fairview Heights, IL)
- …Required** **:** Ability to Obtain Secret **What You Will Do** **:** The IT Risk and Internal Audit Consultant will support stakeholder engagement and ... consultant rather than as an external auditor. The IT Risk and Internal Audit Senior...strategies designed to address internal control and audit deficiencies and strengthen business processes. +… more
- Plante Moran (Southfield, MI)
- Risk Internal Audit and Internal Controls Senior Manager or Principal + Location: United States, Michigan, Southfield + Location: United States, ... Enterprise Risk Management, Foreign Corrupt Practices Act, Gap Analysis, Internal Audit , Quality Assurance Review, SOX Compliance and Segregation of… more
- Guidehouse (Mclean, VA)
- …Required** **:** Ability to Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Consultant will support stakeholder engagement and ... consultant rather than as an external auditor. The IT Risk and Internal Audit Consultant...and training, security clearances, licensure and certifications, and other business and organizational needs. **What We Offer** **:** Guidehouse… more
- KPMG (Tampa, FL)
- ** Business Title:** Manager, Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 27 **Function:** Advisory **Area of Interest:** ... on Federal program integrity engagements, including program risk and internal control identification and evaluation, business process reengineering, Federal… more
- Fannie Mae (Washington, DC)
- …line of business . *THE IMPACT YOU WILL MAKE* The *Principal, Multifamily Credit Risk Internal Audit *role will offer you the flexibility to make each ... and strategic direction for auditing the Multifamily line of business and other credit risk related areas...advisor to the Chief Audit Executive and audit teams regarding credit risk management, commercial… more
- Morgan Stanley (New York, NY)
- …opportunity employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Director - Operational Risk * ... experienced Audit professional to join our Operational Risk audit team as a Director to...the control environment for Morgan Stanley's US Banks. The Internal Audit Division (IAD) drives attention and… more
- ManpowerGroup (Jersey City, NJ)
- …4 / Actimize ActOne + **\# of Positions:** 4 + **Line of Business :** Risk & Internal Audit + **Location:** Summit, NJ + **Contract Duration:** 12 ... Excellent written and verbal communication skills + Ability to translate business requirements into technical specifications + Experience interfacing with both… more