- USAA (Charlotte, NC)
- …across the organization. Maintains knowledge of financial services regulations. Performs risk and control identification and evaluation, advanced audit ... more
- JPMorgan Chase (Jersey City, NJ)
- …required + 3+ years BSA/AML and KYC Compliance or other related experience such as risk management or audit + Ability to identify emerging compliance risks with ... more
- WestRock Company (Atlanta, GA)
- The Internal Audit organization is a highly efficient and effective risk /control assurance function. The team is consistently sought out for risk /control ... more
- KeyBank (PA)
- …For Those Who Work At Home - Various, Ohio 44144 **POSITION OVERVIEW** The Risk Review Group (Internal Audit ) is the third line of defense. Internal ... more
- Bright Horizons (Newton, MA)
- …SOX program methodology. The ideal candidate will have a strong background in risk management, and internal audit , excellent leadership and communication skills, ... more
- M&T Bank (Buffalo, NY)
- …to properly assess associated risk and controls. Oversees ongoing risk assessment, control identification, audit execution and continuous auditing of ... more
- M&T Bank (Bridgeport, CT)
- …which require in-depth business and risk knowledge to properly assess associated risk and controls** **The Senior Audit Manager (SAM) will be responsible for ... more
- USAA (San Antonio, TX)
- …This role applies learning knowledge of financial services regulations to audit assignments. Performs risk and control identification and evaluation, ... more
- WestRock Company (Atlanta, GA)
- The Internal Audit organization is a highly efficient and effective risk /control assurance function. The team is consistently sought out for risk /control ... more
- Kohler Co. (Kohler, WI)
- …Audits: The ideal candidate has a track record of successfully leading teams in risk -focused and strategic audit projects. They are proficient in data analytics ... more
- M&T Bank (Wilmington, DE)
- …line with department and industry standards and expectations. Oversees ongoing risk assessment, control identification, audit execution and continuous auditing ... more
- US Bank (Horsham, PA)
- …products/services, systems, and associated risks/controls + Thorough knowledge of Risk /Compliance/ Audit competencies + Strong analytical, process facilitation ... more
- Santander US (New York, NY)
- …States of America Serve as the third line of defense, providing the Board Audit & Board Risk Committees and senior management with independent assurance on ... more
- AAA Mid Atlantic (Wilmington, DE)
- …IT/Technology controls or other related experience. + Strong knowledge of internal audit standards, risk management, and governance practices. + Ability to ... more
- HP Inc. (Austin, TX)
- …requirements and industry best practices. + **Process Evaluation and Improvement:** Perform risk assessments and design audit procedures to address key ... more
- Truist (Winston Salem, NC)
- …Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex ... more
- BMO Financial Group (Chicago, IL)
- …combination of education and experience. + In-depth / Expert knowledge of risk management, audit , compliance, governance and/or project management is preferred. ... more
- MRC Global (Houston, TX)
- … provider, ensuring clear communication and alignment with the company's objectives and risk profile. + Oversee the outsourced internal audit firm's execution of ... more
- CVS Health (Cumberland, RI)
- …SOX teams across the Enterprise. **Primary Job Duties & Responsibilities:** **1.** ** Audit Project Management** + Develop and execute risk -based IT application ... more
- State of Georgia (Fulton County, GA)
- …monitoring and risk assessment. . Provide training and guidance to audit teams on quality management principles, documentation standards, and best practices. . ... more