- CBRE (Richardson, TX)
- …environment and risk management practices. + Work closely with corporate compliance , internal audit , enterprise risk management, regulatory risk ... for degree requirements. + 6+ years of experience in Cybersecurity, Information Security, Audit , Risk , and/or Compliance . + Open to expand knowledge to other… more
- Google (Chicago, IL)
- …Finance or equivalent practical experience. + 4 years of experience in Internal Audit , risk or compliance roles. + Experience supporting technical ... and leverage to gain meaningful risk insights to influence the audit risk universe and engagement and service offering prioritization. Information collected… more
- USAA (San Antonio, TX)
- …and/or leadership experience. + Experience performing internal audits, external audits, or applying audit , risk , or compliance acumen in a complex ... strategic initiatives and assist with the development and implementation of a risk -based audit plan. You will serve as, and/or partner with, subject matter… more
- Zurich NA (Schaumburg, IL)
- …levels and regions **What are we looking for?** + You'll bring 10+ years of Internal Audit , Risk , or Compliance experience in the insurance industry, or 8+ ... outcomes for the business. + You'll help develop and evolve a dynamic, risk -based audit plan for Zurich Cover-More and related Zurich Global Ventures entities. +… more
- Mastercard (Atlanta, GA)
- …* Validate and enforce data integrity in OpenPages All About You * Background in Internal Audit , Risk or Compliance , in addition to data and analytics is ... systematic and disciplined approach to evaluate and improve the effectiveness of risk management. Internal Audit also performs advisory and consultative services… more
- Grant Thornton (Newport Beach, CA)
- …risk management programs, and/or entity-level and business process controls for Internal Audit , or other risk management, compliance , and assurance ... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all...but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management… more
- Heritage Financial Credit Union (Middletown, NY)
- …a related field. + Minimum of 3+ years of progressive experience in internal audit , risk management, or regulatory compliance , preferably within a financial ... Audit Are you ready to leverage your internal audit and compliance expertise to drive meaningful...risk -aware decisions? At Heritage Financial Credit Union, internal audit is more than a checkpoint-it's a trusted advisor… more
- CARMAX (Richmond, VA)
- …systems auditing experience or other relevant work experience in an IT internal audit or other IT risk / compliance /consulting function + Detailed knowledge ... and controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk Advisor:** Consult with a risk -based mindset to… more
- SMBC (New York, NY)
- …and Skills** + Minimum of 10 years of audit experience in the in Audit , Risk , Business Control, Compliance , Finance in the financial industry. + Strong ... coverage of Front Office and associated support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The… more
- Zions Bancorporation (Salt Lake City, UT)
- …tools is a plus. **Qualifications:** + Requires a considerable working knowledge of audit , compliance , risk management, business processes within the Capital ... and investment banking. + Evaluate the effectiveness of internal controls, risk management practices, and compliance with applicable regulations (CFTC,… more
- Burlington (Burlington, NJ)
- …data analytic approaches. + Accountable for the execution of assigned SOX, Internal Audit , Risk Management, and/or Compliance projects of varying complexity ... reports + Support the execution of operational, technology, or compliance Internal Audit projects: + Assist with...+ Attend training and share learnings to build Internal Audit , Internal Controls, Risk Management, and/or Governance… more
- Robert Half (Salt Lake City, UT)
- …testing, and deploying technical solutions that drive increased effectiveness and efficiencies in audit , risk , control, and compliance domains. This includes ... managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than… more
- Centene Corporation (Jefferson City, MO)
- … Compliance , Legal or related field; or equivalent experience required + 3+ years Audit , risk adjustment and/or compliance required + Risk ... in the Continental United States.** **Position Purpose:** Supports the Risk Adjustment Compliance program elements, with a...Adjustment processes. Ensures visibility by way of reporting out audit deliverables and risk related to each… more
- Regions Bank (Hoover, AL)
- …field + Five (5) years of experience in internal audit , external audit , banking, or risk management/ compliance **Preferences** + Applicable professional ... logging into the careers section of the system. **Job Description:** At Regions, the Audit Project Manager leads internal audit activities for various areas of… more
- Highmark Health (Pittsburgh, PA)
- …efforts for Mergers & Acquisitions; + (iii) support of enterprise strategic initiatives. + Audit , Risk , and Compliance Strategy & Planning: Directly supports ... AHN, including internal and external audit progress, privacy matters, risk and compliance reporting, and the impacts of new and changing laws, regulations,… more
- Medtronic (Northridge, CA)
- …Collaboration** + Lead, mentor, and develop a high-performing GRC team (policy, risk , audit , compliance , privacy alignment). + Communicate cyber ... **A Day in the Life** The Information Security Governance, Risk & Compliance (GRC) Director is responsible...NIST CSF, ISO 27001, andSOX + Experience leading enterprise risk assessments, control testing programs, and audit … more
- Amazon (Nashville, TN)
- …skills, both written and verbal Preferred Qualifications - CPA, CMA, CISA, CIA or equivalent risk , audit , or compliance credentials - Working knowledge of US ... looking for an organized self-starter to join the Transportation Risk and Compliance (TRC) team at Amazon....of highly-competent A&M managers, whose main responsibility is to audit Middle Mile AFPs' compliance against contractual… more
- US Bank (Atlanta, GA)
- …level management position that supports the Regulatory Compliance Audit Director/Senior Audit Director of the Risk Management and Compliance audit ... have skills and experience to effectively manage deliverables, own and lead the compliance risk management audit plan, provide oversight of audit … more
- Pew Charitable Trusts (Washington, DC)
- …Director, Compliance leads the planning, development, and execution of internal audit , compliance , and Enterprise Risk Management (ERM) initiatives. The ... staff as well as external resources. By leveraging deep experience in audit , compliance , and risk management through use of emerging technologies, and… more
- Massachusetts Institute of Technology (Cambridge, MA)
- Compliance / Risk /Internal Audit Coordinator + Job Number: 25371 + Functional Area: Counseling + Department: Credit Union + School Area: Credit Union + Pay ... Pay Grade: 7 Email a Friend Save Save Apply Now Posting Description COMPLIANCE / RISK /INTERNAL AUDIT COORDINATOR, Credit Union, coordinates internal and… more
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