- Fannie Mae (Washington, DC)
- … assessment.THE IMPACT YOU WILL MAKEThe Internal Audit - Quantitative Model Risk - Senior Associate role will offer you the flexibility to make each day ... Job Description As a valued colleague in our model risk audit team, you will participate in...maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers… more
- Kore 1 (Irvine, CA)
- …execution, reporting and post- audit follow-up. Prepare and report results to senior management, articulating the relevance and risk to the business to ... Audit Manager: big 4 experience required The Internal Audit team's primary mission is to...the SOX compliance audit program, including planning, risk assessment, walkthroughs, IT general control (ITGC),… more
- Windstream (Little Rock, AR)
- …to connect people and empower business in a world of infinite possibilities! The Internal Audit team at Windstream is a high performing group that provides ... internal audit services and support to the...controls which mitigate these risks, and related opportunities for internal control improvement Assisting special projects as… more
- Creative Financial Staffing (Minneapolis, MN)
- …systematic and disciplined approach to the effectiveness of risk management, control , and governance processes.Specific duties in this Internal Auditor Role: ... is a leading Technology organization looking to hire a Senior Internal Auditor. This is a larger...and controlling the full audit cycle including risk management and control management over operations'… more
- Careerbuilder-US (Chesapeake, VA)
- …internal audit activities, including financial audits (eg, Sarbanes-Oxley internal control testing), compliance audits, risk -based operational audits, ... Test the effectiveness of internal controls and identify control deficiencies.Develop audit recommendations to improve efficiency and/or effectiveness,… more
- HITT Contracting (Falls Church, VA)
- …enforce Project Accounting and Company Policies and ProceduresServe as lead POC for internal audit ; compile information for internal and external auditors, ... Project Accounting will lead a team of Associates and Senior Associates responsible for business unit financials. This individual...for reporting revenue and profit, forecasting, cash flow and risk , as well as the overall health of the… more
- Public Storage (Glendale, CA)
- …Sarbanes Oxley (SOX) testing over Business Process Controls under the supervision of the Senior Manager of Internal Audit . Conducting or assisting in special ... will plan and execute financial and operational audits ensuring the effectiveness of our internal control procedures. The Internal Auditor will play a vital… more
- Citigroup (O'Fallon, MO)
- …Operations leaders, process owners, client experience leaders, control leaders, Legal, Compliance, Risk , Internal Audit and Training, so that efforts are ... The Issue Management, Business Control Senior Manager is a subject...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Citigroup (Irving, TX)
- The Business Risk Senior Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and ... of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately...project management and organizational skills. + Solid understanding of risk and control frameworks + Outstanding relationship… more
- Citigroup (Tampa, FL)
- …and solutions, and unparalleled access to capital and liquidity. **Job Purpose** The Business Risk and Control Senior Officer I is a strategic professional ... Partner with Finance Subject Matter Experts on Independent Compliance Risk Management (ICRM) and Internal Audit...10+ years' experience in Operational Risk Management, Audit , Compliance or other control function +… more
- Discover (Riverwoods, IL)
- …or related field + 2+ years of experience in Financial Services, Marketing, Compliance, Internal Audit Operations, Vendor Management areas, or related field + In ... a degree, 6+ years of experience in Financial Services, Marketing, Compliance, Internal Audit Operations, Vendor Management areas, or related field **Preferred… more
- Citigroup (New York, NY)
- …Data Governance strategy and/or Data Risk and Control framework for senior leadership, internal audit and regulatory updates + Liaise with metrics ... aspects of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data ...function level. + Experience in interactions and responding to internal audit and regulators inquires. + Experience… 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 ... Risk Management (ERM) Program and activities. The Internal Audit Program will employ a ...response for regulatory and financial audits. + Effectively communicates audit observations, internal control deficiencies,… more
- Guidehouse (Mclean, VA)
- …Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder engagement and technical delivery ... an external auditor. The IT Risk and Internal Audit Senior Consultant will...with clients and other organizational stakeholders to support IT internal control efforts, including audits/assessments, remediation, and… more
- Fannie Mae (Washington, DC)
- …*THE IMPACT YOU WILL MAKE* The * Internal Audit - Quantitative Model Risk - Senior Associate*role will offer you the flexibility to make each day your ... Job Description As a valued colleague in our model risk audit team, you will participate in...maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers… more
- Carter's/OshKosh (Atlanta, GA)
- …reasons to build your career at Carter's. **HOW YOU'LL MAKE AN IMPACT** The Senior Manager, Internal Audit will provides strategic cross functional ... internal audit plan + Assist VP, Internal Audit with scheduling of IA...evaluate processes and controls as identified in the annual internal audit plan; assess risk … more
- Amazon (Arlington, VA)
- …high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Worldwide Amazon Stores' ... from achieving objectives. You will be responsible for leading Internal Audit risk assessment activities...risk assessments and audits, designing controls, managing enterprise control frameworks, and prioritizing risk . - Strong… more
- Reynolds American (Winston Salem, NC)
- Senior Manager Internal Audit **Reynolds American...the overall risk management and internal control practices. + Ensuring all audit work is ... Come be the change!** **WE ARE LOOKING FOR A SENIOR MANAGER INTERNAL AUDIT ** **SENIORITY... risk service. + Promotes an awareness of risk management and control practices with BAT… more
- Vail Resorts (PA)
- …posting date, or until the position is filled (whichever is first). **Job Summary:** As the Senior Analyst Internal Audit , you are a key team member of the ... Internal Audit ( IA ) department and have... Audit Knowledge + Makes recommendations to improve internal control and educates the business on how… more
- Federal Reserve System (St. Louis, MO)
- …background in Internal Audit to join our Safety & Soundness team. As an Internal Audit Risk Specialist, you will assess bank's internal audit ... program including the effectiveness of the internal control environment and evaluate overall compliance with federal laws and regulations. You will work onsite… more
