- Inspire Brands (Atlanta, GA)
- This opportunity on the Enterprise Risk and Internal Audit (ER&IA) team allows participants to engage in key risk management initiatives and ... ER&IA's mission, vision, and strategic roadmap, preparing you to tackle real-world risk management and audit challenges **RESPONSIBILITIES:** + Gain an… more
- KPMG (Tampa, FL)
- **Business Title:** Manager, Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 27 **Function:** Advisory **Area of Interest:** ... audit plan documentation, compliance programs, working papers and internal audit reports prior to KPMG management...of: A-123, financial audit readiness, federal financial audit , enterprise risk , and federal… more
- KPMG (Richmond, VA)
- **Business Title:** Senior Associate, Federal Internal Audit & Enterprise Risk **Requisition Number:** 119503 - 99 **Function:** Advisory **Area of ... programs, working papers, and financial / internal audit reports + Assist in preparing risk ...of: A-123, financial audit readiness, federal financial audit , enterprise risk , and federal… more
- KPMG (St. Louis, MO)
- **Business Title:** Associate, Federal Internal Audit & Enterprise Risk **Requisition Number:** 119308 - 48 **Function:** Advisory **Area of Interest:** ... audit engagements and projects in alignment with firm risk management practices to US Federal government clients +...programs, working papers, and internal / financial audit reports + Assist in preparing risk … 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 ... and products, as well as familiarity with US Bank enterprise risk programs. They will have proficiency...Team. The successful candidate will also effectively coordinate with internal and external stakeholders including but not limited to… more
- Morgan Stanley (Seattle, WA)
- …and scalable across the organization. . Partner with Enterprise Risk and Enterprise Internal Audit to prioritize and implement enterprise level ... can drive conversations to obtain desired results. The Senior Risk & Controls Specialist brings a deep understanding of...including internal , external, and regulatory. . Keep internal stakeholders informed of audit activities and… more
- M&T Bank (Wilmington, DE)
- …and other projects to address issues identified internally and by Enterprise Risk Management, Compliance, Internal Audit or external regulators. Validate ... initiatives within the business unit in support of the Enterprise Risk Framework. Manage the risk... internal control standards, including timely implementation of internal and external audit points together with… more
- M&T Bank (Clanton, AL)
- …the bank, and internal partners such as Enterprise and Operational Risk , Internal Audit , Regulatory Affairs. + Work is accomplished with periodic ... **Overview:** Leads risk analysis for the most complex initiatives, influencing... internal control standards, including timely implementation of internal and external audit points together with… more
- M&T Bank (Buffalo, NY)
- …and other projects to address issues identified internally and by Enterprise Risk Management, Compliance, Internal Audit or external regulators. Validate ... M&T footprint._** **Overview:** As part of the Commercial Business Risk Management team, this exciting new position will lead... internal control standards, including timely implementation of internal and external audit points together with… more
- SMBC (Jersey City, NJ)
- … Risk Management and Enterprise Risk related activities within the Internal Audit Department. Reporting to the Credit Risk Stripe Lead, the Vice ... execute high quality reviews of Credit, Counterparty Credit, and Enterprise Risk related processes and controls within... Risk (SR 11-10). + Expert knowledge of audit techniques, risk and internal … more
- MEAG Power (Atlanta, GA)
- …Title: Senior Enterprise Risk Management Specialist Dept., BU / Section: Internal Audit and Enterprise Risk Management Reports to: Manager, ... in the organization. + This role reports to the Manager, Internal Audit and Enterprise Risk Management, and will have latitude to influence and exercise… more
- Morgan Stanley (New York, NY)
- …Agencies, Consulting, or Internal Audit . > Proven experience in enterprise risk management, including risk assessments, risk identification, ... reside within the Wealth Management (WM) and US Banks Risk Department, which provides enterprise risk... impact assessments with 2LOD stakeholders > Engaging in internal audit and regulatory remediation efforts >… more
- KPMG (San Jose, CA)
- …career in Advisory. KPMG is currently seeking a Manager in Internal Audit & Enterprise Risk for our Consulting (https://advisory.kpmg.us/) practice. ... Responsibilities: + Drive and lead the day-to-day execution of Advisory Engagements ( internal audit engagements, Sarbanes-Oxley assistance, Risk Assessments,… more
- KPMG (San Francisco, CA)
- …in Advisory. KPMG is currently seeking a Senior Associate in Internal Audit & Enterprise Risk for our Consulting (https://advisory.kpmg.us/) practice. ... **Business Title:** Senior Associate, Internal Audit **Requisition Number:** 119115 -...reports + Assist in creating different strategies for client risk assessments and annual audit plans, and… more
- ManpowerGroup (Cleveland, OH)
- …**Successful candidates will have performed some of the following:** - Enterprise and Internal Audit Risk Assessments. - Audit Planning and Project ... ManpowerGroup, is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance and Tax. We put people to work… more
- GRF CPAs & Advisors (Bethesda, MD)
- …and aligning them with their strategic goals. RAS is currently made up of four verticals: Internal Audit , Enterprise Risk Management (ERM), Fraud Risk ... with services that fall into the following categories: . Internal audit plan development and execution ....provide world class solutions including (but not limited to) enterprise risk assessment, process improvement, control evaluation,… more
- Wounded Warrior Project (Jacksonville, FL)
- …of policies; intellectual property matters; employment/benefit matters; ethics; enterprise risk management; internal audit ; long-term support trust, and ... matters. The General Counsel leads the legal, compliance, and internal audit teams to support the mission...teams to support the mission and culture while minimizing risk to the organization. DUTIES & RESPONSIBILITIES + Serve… more
- Federal Reserve Bank (Dallas, TX)
- …System-wide QA reviews. + Maintain relationships with department business lines, Enterprise Risk Management, and Internal Audit to identify, measure, and ... to department senior management. + As required, contribute to other compliance and risk management activities, including enterprise risk management (ERM),… more
- AIG (Atlanta, GA)
- …activities across the Globe, acting as the primary liaison between Enterprise Risk Management (ERM), Internal Audit Group (IAG), Compliance, External ... include the monitoring and reporting of internal audit action plan status and risk event...an environment of continuous improvement. + Represent Claims in enterprise forums and projects to ensure global operating excellence… more
- Bank of America (East Hartford, CT)
- …environment **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching ... Audit Manager - Retail, Credit, and Enterprise Credit Risk Charlotte, North Carolina;Stamford,...reporting, or data management experience + Advanced degree + Enterprise Risk or Credit Risk … more