- Fidelity TalentSource LLC (Merrimack, NH)
- …Description:The RoleThe External Audit Center of Excellence within Fidelity s Enterprise Technology Risk and Analytics (ETRA) group is seeking a passionate, ... engagements (eg, SOC 1, SOC 2, control attestations) for the Enterprise .\u00A0External audit certifications are critical to Fidelity s institutional businesses,… more
- Fidelity TalentSource LLC (Boston, MA)
- …outstanding brand. Internship opportunities include roles such as Business Audit , Technology Audit , Enterprise Risk and Compliance, Technology Risk , ... Job Description:Legal, Risk , Compliance and Audit Internship Program\u00A0\u00A0The...if you are interested in joining one of our internal audit teams, you can focus on… more
- Fidelity TalentSource LLC (Smithfield, RI)
- Cybersecurity Consultant ( Internal Audit Facilitator) Fidelity TalentSource is your destination for discovering your next temporary role at Fidelity Investments! ... currently sourcing for a Sr. Cybersecurity Consultant (Regulatory & Audit ) to work in Fidelity's Enterprise Cybersecurity...key support services. As part of Cyber Regulatory & Audit , the ECS Internal Audit … more
- The George Washington University (Washington, DC)
- …that inform management and the audit committees on the adequacy of internal controls in high- risk business processes. Develops new and thorough audit ... Financial Officer, this position provides the leadership and direction for the Internal Audit Services (IAS) function, including managing professional staffing,… more
- Amerant Bank (Miramar, FL)
- …Auditable Entities Risk Assessment. Responsibilities:This position supports the Internal Audit team, specifically focusing on supporting audits over ... of the compliance risk and the compliance risk management program (ie, Enterprise Compliance ...applicable federal, state, and local laws and regulations.Updates the Internal Audit Compliance Risk Assessment… more
- Truliant Federal Credit Union (Winston-Salem, NC)
- …for all that they do.Purpose of the JobThe Senior Vice President for Enterprise Risk Management (ERM) will spearhead the ongoing development and continuous ... Chief Credit Officer. This role entails identifying, measuring, monitoring, and managing enterprise risk in alignment with regulatory expectations and industry… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …Description:The RoleThe Technology Risk team for Fidelity Brokerage (FB) within Enterprise Technology Risk & Analytics (ETRA) group is seeking a passionate, ... and Skills You Bring6-8 years of experience in information technology risk , cyber security, controls, and/or audit roles.Interest/understanding of blockchain… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …the cloud, software development pipelines, API's, and other critical technologies. Technology Risk partners with Corporate Audit , Enterprise Compliance, and ... Job Description: Enterprise Technology Risk (ETRA) is seeking...activities, and engage with CAPE teams and Senior leadership, Internal Audit and External Audit … more
- Fidelity TalentSource LLC (Boston, MA)
- …ideally in an analytics or technical field.At least five years experience partnering with internal audit or related teams (such as Compliance, Fraud, Risk , ... team of analysts interacting with data from across the enterprise to help bring insights into data for our...Data Analytics & Data Science team that partners across Risk , Compliance, Legal and Audit to provide… 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 ... technology governance, information technology quality assurance, and/or information security risk assessment. Demonstrated audit experience assessing information… more
- Russell Tobin & Associates (Paramus, NJ)
- …leads and end users across the enterprise Collaborate with the Security and Risk Team to fulfil audit requests to maintain compliance; help drive risk ... of 5+ years' experience in IT network infrastructure in a large-scale enterprise with hands-on networking experience Minimum of 5 years' experience with network… more
- Fidelity TalentSource LLC (Westlake, TX)
- …service and operations experience required 1-2 years of relevant experience in audit , regulatory, risk , or compliance environment preferred Strong problem ... master internal websites, databases, and applications The Team Fidelity Enterprise Compliance provides support to Fidelity Businesses and associates in obtaining… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal ... activities as well as the organization's Enterprise Risk Management (ERM) Program and activities. The Internal...Performs annual enterprise (and audit ) risk assessments, and develops annual internal … more
- Inspire Brands (Atlanta, GA)
- …+ Participate in the design and execution of ER&IA projects, including risk management initiatives, ad-hoc strategic projects and Sarbanes-Oxley (SOX) testing. + ... Embody the ER&IA vision, mission and behaviors. + Cultivate cross-functional relationships. **QUALIFICATIONS** + Required Minimum: Pursuing a 4-year degree (preferably in Finance, Accounting, Technology, or other related programs of study) **REQUIRED… more
- KPMG (Mclean, VA)
- **Business Title:** Manager, Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 97 **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 (St. Louis, MO)
- **Business Title:** Senior Associate, Federal Internal Audit & Enterprise Risk **Requisition Number:** 115421 - 48 **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:** 115446 - 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
- Nike (Beaverton, OR)
- …protect Nike's value and brand through world-class risk management capabilities, including enterprise risk , internal audit , and advisory services. As ... audit and risk services including internal or external audit , risk advisory services or enterprise risk management; or equivalent combination… more
- Discover (Riverwoods, IL)
- …Risk management experience in a financial environment with specific focus on enterprise risk management or internal audit or related + 2+ years People ... United States on a full-time basis.** Responsible for the enterprise risk management frameworks and strategy and...risk profile as a result of changes to internal and external environment for presentation to executive management… more
- Duquesne Light Company (Pittsburgh, PA)
- …in. The OGC leverages the synergies between legal, compliance, internal audit and enterprise risk management, collectively providing corporate services ... top-performing utility requires forward thinking, the ability to balance risk and strict compliance with ever-changing federal regulations, and...the ownership group and the Board of Directors. The Audit team seeks an intern for a full-time (40… more
