- Capital One (Mclean, VA)
- …of experience in banking or in financial services + 4+ years experience in internal audit or risk management (can be combined with Big Four external ... of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor), Risk Management Audit (Hybrid) Capital...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control… more
- Nike (Beaverton, OR)
- …processes + Demonstrated data analytics capabilities + Working within a corporate internal audit and/or risk management team or public accounting firm + ... Who we are looking for: Our Global Audit & Risk Management ...management + Proficiency working with SAP, Microsoft Office, internal audit management software and… more
- Robert Half (Houston, TX)
- …requirements, design, testing), and development methodologies (eg, Agile). + Principles and practices of internal audit , risk management , and control. + ... Business Intelligence, Accounting, Finance, or related field). + 2+ years working in internal audit , consulting, assurance services, risk and control… more
- Robert Half (Chicago, IL)
- …requirements, design, testing), and development methodologies (eg, Agile). + Principles and practices of internal audit , risk management , and control. + ... managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- MUFG (Tampa, FL)
- …function to drive efficiencies within audits. **Qualifications:** + 7+ years internal audit or credit risk management experience + Subject matter ... of assigned audits reporting to the Director - Credit Risk within Internal Audit for...strategy, risk and management processes, internal control, and internal audit … more
- JPMorgan Chase (Tampa, FL)
- … identification, assessment, and mitigation + Experience working in internal audit , independent risk management , or second-line of defense function. ... risk management . As a Tech Risk & Controls Lead in the Audit ...and project initiatives. + Interact with Internal Audit , Compliance, Conduct & Operational Risk (CCOR)… more
- RGP (Detroit, MI)
- …Bachelor's degree in accounting, finance, or a related field, coupled with previous experience in internal audit , risk management , or a related field. + ... As an Internal Audit Consultant at RGP, you...clients-solving problems in the areas of Business Transformation, Governance, Risk and Compliance, and Technology and Digital Innovation. Our… more
- Energy Northwest (Richland, WA)
- …of progressive experience and responsibility working in internal audit , external audit , risk management and/or process improvement. Three of the ten ... experience and responsibility working in internal audit , external audit , risk management and/or process improvement, **OR** a High School Diploma or… more
- USAA (San Antonio, TX)
- …be substituted in lieu of a degree. + 10 or more years of experience in internal audit , risk management , compliance, or other control partner experience ... audit findings and recommendations regarding key governance, risk management and control processes including, legal...+ Determines, plans, and supervises the delivery of the risk -based annual internal audit plan… more
- MetLife (New York, NY)
- …relationships, influence, and collaborate with stakeholders. * Deep knowledge of Internal Audit and Risk Management technologies, and an ability to ... and management of the technology function supporting Internal Audit . This role focuses on assessing,...10-15 years of experience within Audit or Risk Technology delivery. * Accomplished change management … more
- Citigroup (Rutherford, NJ)
- …+ Relevant experience in a related role within Technology, Risk Technology, Internal Audit , Risk Management , Regulatory Remediation, or a ... of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk , and... Audit reopens/returns + Support the Enterprise Risk Management Technology Team including Compliance and… more
- Robert Half Finance & Accounting (Bloomington, MN)
- …a global company! The selected individual will be responsible for all internal audit and risk management operations within our financial divisions. This ... banking * Proven track record of managing and directing internal audit programs. * Extensive knowledge and... teams. * Excellent communication skills to effectively relay audit findings to senior management and stakeholders.… more
- ManpowerGroup (Chicago, IL)
- …related field. + Minimum of 3 years of experience in SOX testing, internal audit , or risk management . + Strong understanding of SOX compliance, ... issues and implement corrective actions. + Provide documentation, workflow management , and audit reporting. + Prepare detailed...internal controls, and risk assessment methodologies. + Excellent communication skills and ability… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Requirements: * 5-7 years of previous functional experience in internal or external audit , risk management or similar functions * 5-7 years of insurance, ... Leads and/or conducts audit assignments (scope definition, audit preparation, realization, and follow-up) using a risk...and global insights by engaging in audits and utilizing internal trainings, * Promote Internal Audit… more
- TEKsystems (Westlake, TX)
- …presence there so that helps. Skills: It audit , Internal control, Security, Internal audit , Risk management , Access control, Identity access ... package Top Skills Details: It audit , Internal control,Security, Internal audit , Risk management ,Access control,Identity access management … more
- Bank of America (Stamford, CT)
- …and Sanctions) **Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical Documentation + Automation + ... space and apply learnings to assist the company in risk identification and mitigation + Executes audit ...general auditing experience with a finance or control function, internal audit function or public accounting firm,… more
- Burlington (Burlington, NJ)
- …. Attend trainings and share learnings to build Internal Audit , Internal Controls, Risk Management , and/or Governance awareness on the team and ... and track corrective actions through to completion. **Leadership: Internal Audit Talent Development, Training, Learning, Department Management ** + Assist… more
- Zurich NA (Schaumburg, IL)
- …average of 3.0 (current could mean last semester GPA) + Strong interest in Internal Audit and or Risk Management + Strong interest in IT management ... to further improve the effectiveness and efficiency of the internal audit function, specifically in the information...commercial property-casualty insurance solutions and a wide range of risk management products and services for businesses… more
- Two95 International Inc. (Washington, DC)
- …5 or more years of IT internal /external audit experience ( internal audit or risk management experience with a public company is preferable) + ... Professional Location: Washington, DC Duration: 6+ Months Description The IT risk and compliance or IT audit professional will support Client's IT Risk &… more
- Bank of America (Wilmington, DE)
- …member of the Corporate Audit - IT Risk Management Audit Team, the... Internal Audit Review + Issue Management + Risk Management + ... Audit Manager - IT Risk Management Wilmington, Delaware;Charlotte, North Carolina...Strong interpersonal skills for interfacing with all levels of internal and external audit and management… more