- SMBC (New York, NY)
- …across risk assessment and findings remediation. * Partner with audit colleagues in other business verticals and/or geographies to share best practices ... more
- City of New York (New York, NY)
- …not limited to, conducting annual Enterprise-wide Risk Assessment, including Fraud Risk Assessment, and developing an annual audit plan, and conducting ... more
- SAIC (Washington, DC)
- **Description** SAIC is looking for an Audit and Risk Management Lead to join our team supporting an important US government agency in the National Capital ... more
- JPMorgan Chase (Plano, TX)
- …relationships with management and in technology, related control groups such as Risk Management, Compliance, and Audit colleagues. + Accelerate your career ... more
- Six Flags (Sandusky, OH)
- …quality and coverage. (10%) * Develop competency as a super user of internal audit governance, risk , and compliance software (Diligent One) **Enterprise Risk ... more
- Amalgamated Bank (New York, NY)
- …of audit plan execution- status review, escalations, reporting + Lead and manage audit teams in executing audits. + Conduct risk assessments and develop ... more
- JPMorgan Chase (Jersey City, NJ)
- …systems, databases and network components, including in cloud-based environments, as well as the audit and risk skills to be able to effectively execute global ... more
- Zurich NA (Schaumburg, IL)
- …in insurance is strongly preferred. + Strong understanding and applicability of audit , business risk management and control processes. + Understand the ... more
- SMBC (New York, NY)
- …of 8 years of audit experience in the in a Governance, Assurance, Risk , Compliance in banking and finance industry. * Knowledge of banking and capital markets ... more
- Huntington National Bank (Columbus, OH)
- …the root cause has been remediated and is sustainable. + Collaborate with audit /business segment/corporate risk to address issues with plausible action plans and ... more
- Citigroup (New York, NY)
- …teams for the assigned projects, drive the conversation and partner with Risk , Technology & Internal Audit to deliver comprehensive end-to-end solutions. ... more
- Travelers Insurance Company (Hartford, CT)
- …Management core team to develop and maintain metrics, track and monitor ITRM and Corporate Audit Risk issues, execute the ITRM methodology including IT Risk ... more
- Equitable (Charlotte, NC)
- …be willing to attain CISA within 12 months of hire) + 5 years total audit or IT risk experience + 2 years IT audit management experience + Established MS ... more
- USAA (Charlotte, NC)
- …objectives. + Experience building continuous reporting and/or automation solutions that support risk identification. + Familiarity using audit or Governance ... more
- Whirlpool Corporation (Benton Harbor, MI)
- …in Benton Harbor, Michigan. \#LI-DD1 **Your responsibilities will include** + Conduct risk assessments to ensure audit coverage is thorough and addresses ... more
- Argonne National Laboratory (Lemont, IL)
- …existing internal audit professional standards. + Prepares and executes a comprehensive, risk based annual internal audit plan approved by the Board of ... more
- CIBC (Chicago, IL)
- …tools in accordance with the overall data analytics strategy + Support internal audit annual risk assessment and planning activities + Communicate data analytic ... more
- University of Florida (Gainesville, FL)
- …finance, operations and information technology using a full range of contemporary best-practice audit and risk management tools and techniques. This position is ... more
- Constellation (Baltimore, MD)
- …and resolve any audit issues with management as they arise on the audit . + Develop risk assessments for critical IT business processes; prepare appropriate ... more
- The Hartford (Columbus, OH)
- …Advancement team, the Risk & Compliance Manager, Program Management will oversee risk , compliance, and audit activities for the Data, AI and Analytics Office ... more