- USAA (San Antonio, TX)
- …in lieu of a degree. + 10 or more years of experience in internal audit , risk management, compliance , or other control partner experience to include 6 ... of what makes us so special! As a dedicated Compliance Audit Executive, you will direct and...+ Determines, plans, and supervises the delivery of the risk -based annual internal audit plan… more
- Citigroup (Queens, NY)
- …impact. + Drive robust data driven process to proactively prepare for on internal audit , risk / compliance reviews and regulatory exams in investment and ... cross functional leaders across Wealth. + Support enhancements to the Material Risk Inventory process for operational, compliance and reputational risks, also… more
- USAA (Charlotte, NC)
- …and maintains relationships with the business and internal control partners ( Audit , Risk & Compliance , Legal) to facilitate collaboration between ... a degree). + 8 or more years of relevant work experience ( internal /external audit , operational risk / compliance testing, quality assurance). + Expert… more
- ManpowerGroup (Las Vegas, NV)
- …is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance , and Tax. We provide project consulting, ... major from an accredited college/university or foreign equivalent. + 5+ years' Internal Audit experience, with a strong understanding of auditing principles,… more
- USAA (Phoenix, AZ)
- …required without a degree). + 6 or more years of proven experience ( internal /external audit , operational risk / compliance testing, quality assurance). ... what makes us so special! **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior-CFO to work a hybrid… more
- USAA (Plano, TX)
- …develops, and maintains relationships with business and internal control partners ( Audit , Risk & Compliance , Legal) to facilitate collaboration between ... for this position. As a member of the second line of defense, the Compliance and Operational Risk Testing Analyst drives independent testing under the Enterprise… more
- ManpowerGroup (Cleveland, OH)
- …is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance and Tax. We put people to work ... have performed some of the following:** - Enterprise and Internal Audit Risk Assessments. -...- SOX and Financial Audits. - Operations Audits. - Compliance Audits. - Reporting and Issue Remediation. If you… more
- Citigroup (Tampa, FL)
- …Basel Risk & Control; reviews deliverables, partnering with key stakeholders including Internal Audit , Compliance , Risk , and other control functions. ... Planning, including Business (ICG and GCB), FRSS, Risk Management, Compliance , and Internal Audit team. **Key Responsibilities:** + Drive the process for… more
- CBRE (Dallas, TX)
- …of 3 years of relevant experience. + Demonstrated experience in internal controls, audit , compliance or risk management. + Proficiency in internal ... America **About the Role:** Reporting to the VP of Internal Audit , you will be responsible for...challenges. We are seeking candidates that are detail-oriented with audit and/or risk experience, strong communication and… more
- Walgreens (Deerfield, IL)
- … insights for management. + Engages all risk functions across the Division, including Internal Audit , Compliance , Technology Risk & Compliance , ... of the risk management processes into the organization to ensure compliance , Business commitment, and representation and visibility across the organization for … more
- American Transmission Company (Pewaukee, WI)
- …and advisory projects from initiation through closeout and facilitate internal audit and compliance risk assessments. You'll also partner with ... scope, approach, and results, and assist in evolving the Internal Audit and Compliance function's...business. If you enjoy identifying, developing, and promoting best-in-class Audit and Risk Compliance standards… more
- Prime Therapeutics (Columbus, OH)
- …years of relevant experience which includes but is not limited to Internal Controls, Audit , Risk Assessments or Compliance + Must be eligible to work in ... + Participate in enterprise-level risk assessment activities; together with Internal Audit leadership, assist in development of the annual … more
- JPMorgan Chase (Tampa, FL)
- … risk activities, reporting and project initiatives. + Interact with Internal Audit , Compliance , Conduct & Operational Risk (CCOR) and Cybersecurity & ... identification, assessment, and mitigation + Experience working in internal audit , independent risk management,...CISM highly desirable. + Experience in, or working with: Audit , Compliance , Operational Risk and/or… more
- Huntington National Bank (Columbus, OH)
- …of 5 years of experience in a Credit Analyst, Portfolio Management, Audit , Internal Controls Compliance , Risk Management or Regulatory Banking role. + In ... credit process. + Lead the 1 st LOD Segment Risk mitigation efforts of Self-Identified, Audit , Credit...guidance, and/or preferred client profile. + Advanced knowledge of risk management principles and regulatory compliance requirements.… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …Compliance Committee of the Board of Trustees. + Supports efforts to improve internal audit division practices and achieve division goals and objectives. + ... + Performs audits and other value-added services to evaluate the effectiveness of Emory's internal controls; reports to the Audit Manager. + Initiates the … more
- ManpowerGroup (Denver, CO)
- …is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance , and Tax. We provide project consulting, ... ensuring the integrity of our clients' financial operations, regulatory compliance , and risk management. You will work...risk management. You will work closely with the audit team to maintain high standards of governance and… more
- Citigroup (New York, NY)
- …planned coverage of internal control functions (eg Internal or External Audit , Independent Compliance Risk Management testing, Global Risk Review ... creation and remediation of issues. **Qualifications:** + 10+ years relevant experience in risk , compliance , audit , or related control functions. + Project… more
- Travel + Leisure Co. (Orlando, FL)
- …internal audit function. + Minimum of 0-1 years of internal /external audit , compliance and risk management or related experience. + Minimum of 0-1 ... projects, fraud investigations sourced from the Legal Ethics and Compliance team, prepare risk base reviews as...as requested by the Supervisory Auditor sourced from the audit committee approved annual internal audit… more
- Zelis (St. Petersburg, FL)
- …experience with 2-3 years of direct team lead or management experience working in internal /external audit , operational risk / compliance testing or quality ... program. To accomplish this, the Manager will lead the annual compliance risk assessment, building our monitoring capabilities, and reporting/issue follow-up… more
- USAA (Plano, TX)
- …role (eg, fraud investigations, fraud QA/QC, fraud compliance testing, fraud risk management, fraud internal audit , fraud consulting, etc.) for ... input into the creation of the internal audit universe and audit entities risk...performing internal audits, external audits, or applying audit , risk , or compliance acumen… more