- HCA Healthcare (Nashville, TN)
- …+ Serves as a formal mentor to Staff and Senior Auditors. + Develops/reviews the audit risk assessment, time budget, engagement letter, and audit programs. + ... more
- SMBC (White Plains, NY)
- …Americas Division, primarily focusing on IT infrastructure in support of integrated audits. Audit , or risk and control experience with common financial services ... more
- SMBC (White Plains, NY)
- …Division, primarily focusing on IT infrastructure in support of integrated audits. + Audit , or risk and control experience with common financial services ... more
- Manulife (Boston, MA)
- …with management. **Required Qualifications:** + 3 to 5 years of internal audit , risk management, operations or equivalent business or advisory/consulting ... more
- Manulife (Boston, MA)
- …and testing phases. **Required Qualifications:** + 3 to 5 years of internal audit , risk management, operations or equivalent business, advisory or consulting ... more
- Honeywell (Charlotte, NC)
- …of controls. Responsibilities + Own the development and execution of the Corporate Audit Enterprise Risk Assessment program which supports the Internal Audit ... more
- CVS Health (Springfield, IL)
- …will also be expected to identify process enhancement opportunities to reduce or eliminate risk of future audit exceptions, as well as ensuring any concerns / ... more
- Abbott (Chicago, IL)
- …effectively scope and plan for assigned audit engagements including preparation of audit risk assessments and planning to drive appropriate audit ... more
- Vanguard (Chesterbrook, PA)
- …Collaboration with stakeholder groups across divisions is key to implementing the audit coverage strategy for critical risk topics. Ideal candidates should ... more
- Alaska Airlines (Seatac, WA)
- …The Senior IEP Auditor, Audit Programs is a subject matter expert in audit risk assessment and control identification for the IEP functions and processes at ... more
- Prime Therapeutics (Columbus, OH)
- …the most effective and efficient processes and operations are put into place to decrease risk for repeat audit findings + Perform quality reviews and analysis of ... more
- AdventHealth (Altamonte Springs, FL)
- …Director of Internal Audit to prepare and implement the annual internal audit plan by performing risk assessments, developing audit activities to ... more
- Grant Thornton (Charlotte, NC)
- …field + Minimum 2 years of related work experience working in compliance, risk management or internal audit departments at commercial/retail banks or other ... more
- Principal Financial Group (Des Moines, IA)
- …years related experience working with auditing/assessing technology required. + Technology or Audit / Risk Technology experience included in but not limited to: IT ... more
- US Tech Solutions (New York, NY)
- …external) and obtaining evidence **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit or Business process Audit experience. + ... more
- Plante Moran (Denver, CO)
- …work may include, but not be limited to: + Manage the full spectrum of internal audit activities including risk assessment, audit plan development, audit ... more
- Honeywell (Morris Plains, NJ)
- …and mitigation. KEY RESPONSIBILITIES *Own the development and execution of the Corporate Audit Enterprise Risk Assessment program which supports the Internal ... more
- Grant Thornton (Dallas, TX)
- …field + Minimum 6 years of related work experience working in compliance, risk or internal audit departments at commercial/retail banks or other financial ... more
- Amazon (Austin, TX)
- …and compliance practices. The ideal candidate will have extensive experience in risk assessment, audit handling, compliance management, and possess strong ... more
- MUFG (New York, NY)
- …risk management process. + Work in cooperation with business line, product groups, risk , audit , and human resources to develop specific training programs, as ... more