- Northwestern Mutual Careers (Milwaukee, WI)
- …of industry and regulatory practices and procedures within Retail Investment audit practice , including relevant specialty designations. (eg CIDA, Series 7 or ... and project work of low to moderate complexity within Retail Investments audit practice . Supports multiple audits/projects concurrently. Executes audits related… more
- Santander Holdings USA Inc Careers (Boston, MA)
- …and risk levels for decision-making process of corporate and local senior management, internal audit and financial risk and the business.Participate in the ... tests (focusing on unattended risks).As applicable, contribute to regulatory examinations, internal audit reviews and other remediation efforts.Oversight of… more
- Chestnut Health Systems (Bloomington, IL)
- …As a corporate officer, the CFO is expected to contribute to Chestnut's practice of leveraging relationships to advance the business by representing the organization ... growth opportunities. Mentor and guide the finance team, fostering professional development, setting priorities, and ensuring accountability. Champion organizational… more
- Capital One Careers (Mclean, VA)
- …such as Operational Risk Management, Compliance, Legal, Technology, Internal Audit , Regulatory Relations, etc.Basic Qualifications:Bachelor's Degree ... in the design, development, refinement, and usage of risk management functions, practices , and activitiesEngages in the review of policy documents and partners with… more
- Capital One Careers (Richmond, VA)
- …operation while reducing risk and influencing risk stakeholders, ie, risk offices, compliance, internal audit , and regulators. FRM strives to enable a strong ... Data Risk Advisor (Hybrid)Capital One is seeking a motivated professional for a Manager position within the Finance Risk...assessments to ensure the FPDS organization is adhering to internal risk and control policies and standards, eg Enterprise… more
- Cella Careers (Wilmington, DE)
- …timelines to align with service-level agreements (SLAs) and campaign targets. Internal Collaboration:Actively contribute to production and creative meetings alongside ... print production specifications, ensuring clear communication to suppliers and internal stakeholders.Content & Quality Control:Review creative and production audits… more
- Santander Holdings USA Inc Careers (Florham Park, NJ)
- …defense and requires collaboration across IT, CISO, Data Office, Operational Risk, Internal Audit , and other relevant functional stakeholders within the ... in related technical disciplines. PrefProfessional Certifications in Cloud Security. Req. Professional Certifications in one or more Emerging technology areas.… more
- USAA (Phoenix, AZ)
- …decisions for relevant CoSA or line(s) of business. Develops best in practice solutions to complex business challenges. Identifies opportunities to change, enhance, ... documentation of business decisions. Responsible for monitoring risks within the internal control environment and advising on and recommending risk mitigation… more
- USAA Careers (Phoenix, AZ)
- …decisions for relevant CoSA or line(s) of business. Develops best in practice solutions to complex business challenges. Identifies opportunities to change, enhance, ... documentation of business decisions.Responsible for monitoring risks within the internal control environment and advising on and recommending risk mitigation… more
- Santander Holdings USA Inc Careers (New York, NY)
- …Resources, and Legal) and governmental regulatory agencies.Resolve complex situations with internal clients and regulators, while maintaining a professional ... reference.Analyzes existing and proposed legislation, regulatory announcements, and industry practices for compliance requirements, and implements procedures to meet… more
- Patterson (Loveland, CO)
- …people who embrace the people-first, always advancing, and results-driven culture. Professional growth abounds in this motivating environment. We value the diverse ... the accuracy and quality, as well as maintaining appropriate documentation for audit purposes. The position will maintain data accuracy and cleanliness by performing… more
- Amazon (Seattle, WA)
- …business and risks, and stay current with professional practice changes and internal auditing best practices . You will earn the trust of the global ... from achieving objectives. We are looking for an experienced internal audit professional to help...with professional practice changes and internal auditing best practices . - You will… more
- HP Inc. (Spring, TX)
- …The role reviews and advocates for leading audit practices , coordinates post- audit evaluations, and represents the Internal Audit (IA) community in ... audit undertakings. * Reviews and endorses leading audit practices to mitigate risk, driving optimal...global functions, or business unit leadership. * Represents the Internal Audit community and actively engages in… more
- USAA (San Antonio, TX)
- …quality results including the identification, development and retention of talent with requisite internal audit professional practices capabilities as ... and the Institute of Internal Auditors (IIA) International Standards for the Professional Practice of Internal Auditing. + Builds strong internal… more
- Truist (Atlanta, GA)
- …alignment with regulations impacting Internal Audit . Monitor trends in the internal audit practice and technology, reviewing the impact of these upon ... the auditing environment and integrate necessary changes into professional development programs and audit practice...with a focus on continuous improvement. Remain active in internal audit professional associations and… more
- SMBC (New York, NY)
- …of audit methodologies, workpapers, and reports to assess compliance with internal audit standards, professional ethics, and relevant regulations. * ... quality. * Provide ongoing training to internal audit staff on quality assurance practices , ...equivalent professional certification; * Deep understanding of internal audit quality assurance principles and methodologies;… more
- Cherry Bekaert (Charlotte, NC)
- …(ie CIA, CFSA, CBA, CPA, CFE, CAMS) + Minimum of 2+ years of related professional services or internal audit experience within a community bank/credit union ... opportunity for a **Senior Associate (Compliance)** to join our team providing internal audit , regulatory compliance and risk management services to banks… more
- Covenant Health Inc. (Knoxville, TN)
- …CIA (Certified Internal Auditor), CHIAP (AHIA - Certified Healthcare Internal Audit Professional (R) (CHIAP(R)) Certification), CFE (Certified Fraud ... Overview Senior Internal Auditor, Internal Audit ..."Best Employer" seven times. Position Summary: Performs complex level professional internal auditing work. Work involves leading… more
- M&T Bank (Buffalo, NY)
- **Overview:** This role provides senior level expertise in the professional practice of internal audit that span multiple facets of the profession which ... for ownership of one or more programs within the Professional Practices team of the Internal Audit Division. Programs of direct ownership may include one… more
- Gap Inc. (San Francisco, CA)
- …+ Perform all assigned duties in accordance with the International Standards for the Professional Practice of Internal Auditing. + Assist in the ... at a multinational company is a plus. + Apply fully functional professional knowledge in Internal Audit **Benefits at Gap Inc.** + Merchandise discount for… more
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