- Mizuho Corporate Bank (New York, NY)
- …Job Description + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit plan ... more
- MUFG (New York, NY)
- …**Responsibilities:** + Assist Global Head of QA with the development of a risk -based quality assurance plan for assessing audit activities in Americas and ... more
- Wabtec Corporation (Pittsburgh, PA)
- …Audit management team, you will be responsible for preparing and implementing a risk -based audit plan to assess, report on, and make suggestions for improving ... more
- KBR (Houston, TX)
- …and advisory engagements, which includes research for the engagement, development of risk registers or audit programs, interviews, testing, and final report ... more
- Intuit (San Diego, CA)
- … supports the achievement of Intuit's goals through trusted partnerships, objective risk identification and innovative audit services. What you'll bring + ... more
- Vanguard (Chesterbrook, PA)
- …In this role, you will conduct and coordinate dynamic teams leading risk -based audit and consulting engagements to evaluate management's internal controls ... more
- Ameren (St. Louis, MO)
- …input on key risks and business issues to consider in developing the annual risk -based audit plan;assesses risks and obtains business leader and management input ... more
- City National Bank (Jersey City, NJ)
- … audit test plans for projects of medium to high complexity with a risk -based audit approach.- Assesses risks and controls, designs comprehensive audit ... more
- JPMorgan Chase (Jersey City, NJ)
- …assurance, advice, and insight. **Job Responsibilities:** + Plan, execute and document audit activities, including risk assessments, audit planning, ... more
- Holcim US (Chicago, IL)
- …to address identified risks and improve process and control efficiency + Participate in risk assessments to identify key areas of audit focus and assist in ... more
- Allied Universal (Conshohocken, PA)
- …experience, preferably Big 4 + Minimum of three (3) years of progressive finance, internal audit , and/or risk experience + Minimum of three (3) years of related ... more
- Bon Secours Mercy Health (Cincinnati, OH)
- …excellence. **Primary Function** Leads internal audit projects according to the audit plan throughout the Ministry, including risk assessment, audit ... more
- Carter's/OshKosh (Atlanta, GA)
- …at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit (IT/ Risk ) role provides strategic cross functional leadership, technical knowledge, ... more
- Bon Secours Mercy Health (Cincinnati, OH)
- …excellence. **Primary Function** Leads IT internal audit projects according to the audit plan throughout the Ministry, including risk assessment, audit ... more
- NVIDIA (Santa Clara, CA)
- …ideal candidate will have a strong background in SOX compliance, internal controls, risk management and audit project management. This role requires a strategic ... more
- Access Dubuque (Dubuque, IA)
- …. In this role, a candidate is expected to effectively manage and execute risk -based audit projects and testing, including clearly communicating and following up ... more
- The ODP Corporation (Boca Raton, FL)
- …management to assist in the assessment of risks and development of a risk based audit plan/program. This position also supports key departmental administrative ... more
- Qualcomm (San Diego, CA)
- …that manage risks related to achieving Qualcomm's business objectives. Using Qualcomm's risk -based audit methodology, the candidate will manage the execution of ... more
- NatWest Markets (Stamford, CT)
- …the function. **Responsibilities:** + Support the delivery of a flexible and risk -based audit plan that addresses regulatory requirements, provides independent ... more
- Carter's/OshKosh (Atlanta, GA)
- …Drive Internal Audit Projects (40%) + Develop the comprehensive Financial annual risk -based audit plans; perform annual financial risk assessments + Own ... more