- SMBC (Jersey City, NJ)
- …with colleagues in other IT application and control functions including legal, compliance , data security and risk management to promote front-to-back ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a...risk assessment and findings remediation. - Partner with audit colleagues in other business verticals and/or geographies to… more
- Warner Music Group (New York, NY)
- …work + Manage affiliate audits to assess financial , operational, and compliance processes and evaluate effectiveness of risk mitigation activities + Review ... innovative, and impactful way. Our work includes SOX, operational audits, and proactive risk management for the business. The Internal Audit department partners… more
- Usaa (Charlotte, NC)
- …Business Operations, IT, Audit Services, and Regulators to support risk and compliance -based initiatives. Responsible for supporting business leader ... abilities, with a shown history of influencing senior leaders and collaborating with Compliance , Risk Management, Business Operations, Audit , and IT… more
- SMBC (Jersey City, NJ)
- …partnerships with colleagues in other technology and control functions including legal, compliance , data security and risk management to promote front-to-back ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a...risk assessment and findings remediation. + Partner with audit colleagues in other business verticals and/or geographies to… more
- RGP (Greeley, CO)
- …high reliance on internal audit work. + Conduct and oversee operational and financial audits, risk assessments, and remediation testing. + Present audit ... Internal Audit Manager, you'll lead and execute audit and SOX compliance initiatives for our...implementations and control design. + Strong knowledge of internal audit operations, risk management, and business processes.… more
- RGP (Atlanta, GA)
- …is seeking an Internal Controls/ Audit Consultant to help drive and execute risk and control initiatives for a privately held organization with a growing Internal ... testing, documentation, and remediation + Professional experience with internal audits, financial audits, regulatory compliance , contract compliance , and… more
- WK Kellogg Co (Battle Creek, MI)
- …provides independent assurance and advisory services focused on evaluating and enhancing financial governance, risk management, and internal controls within the ... office location. HERE'S WHAT YOU'LL BE DOING + Leads risk assessments to define audit scope, objectives,...audit process. + Provides support for testing key financial controls when required. + Collaborates with business and… more
- Whirlpool Corporation (Benton Harbor, MI)
- …but are not limited to: business process reviews, Sarbanes-Oxley (SOX) compliance , strategic risk assessments, process improvement, and special investigations. ... processes and assess risks and existing controls in operational, financial and SOX audits + Perform out audit... financial and SOX audits + Perform out audit tests, including Data Analysis, and evidence them in… more
- Wipfli LLP (Wausau, WI)
- …daily operations of the audit engagement. From staffing, planning, budgeting, risk assessment, fieldwork, financial reporting, and the conclusion + Research ... manufacturing industry clients, you'll help drive operational excellence and financial clarity in one of the most dynamic sectors...+ Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting .… more
- RGP (Greeley, CO)
- …to take on a high-impact Internal Audit role centered on IT audits and SOX compliance . This is more than just an audit position - it's a chance to be ... findings and support remediation efforts. + Collaborate across IT, compliance , and audit teams to drive continuous...to a combined assurance strategy. + Participate in joint financial /IT audits and special projects as needed. + Foster… more
- Wipfli LLP (Milwaukee, WI)
- …daily operations of the audit engagement. From staffing, planning, budgeting, risk assessment, fieldwork, financial reporting, and the conclusion + Research ... manufacturing industry clients, you'll help drive operational excellence and financial clarity in one of the most dynamic sectors...+ Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting .… more
- Wipfli LLP (Milwaukee, WI)
- …daily operations of the audit engagement. From staffing, planning, budgeting, risk assessment, fieldwork, financial reporting, and the conclusion + Research ... a vital role in supporting sovereign tribal nations through financial integrity and strategic insight. At Wipfli, we honor...+ Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting .… more
- Wipfli LLP (Milwaukee, WI)
- …daily operations of the audit engagement. From staffing, planning, budgeting, risk assessment, fieldwork, financial reporting, and the conclusion + Research ... + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting ....accounting matters and transactions + Assist clients with GAAP compliance and the adoption of FASB Accounting Standard Updates… more
- Usaa (Charlotte, NC)
- …assessing risk and reward through effective challenge. Liaises with Compliance and CLO on legal & regulatory considerations that impact business operations ... our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and...Security (eg, CPP). Proven experience working with and applying Risk , Security or Audit frameworks ( FFIEC,… more
- Tutor Perini (Sylmar, CA)
- …or related field (required), Bachelor degree (preferred). + 2+ years of experience in risk management, internal audit , compliance , or related field + ... Risk , and Compliance ) platforms + Knowledge of statistical analysis and risk modeling techniques + Familiarity with financial statements and financial … more
- Sallie Mae (Newark, DE)
- …accounting or a related field. + 5+ years of experience in corporate governance, risk management, internal audit or a related role. + Familiarity with regulatory ... or risk governance activities. + Experience with enterprise Governance, Risk and Compliance (GRC) solutions. **The Americans with Disabilities Act**… more
- Ralliant (Chandler, AZ)
- …internal control environment, supporting audit readiness, and ensuring compliance with both financial and government regulations. **Key Responsibilities:** ... **SOX Financial Controls & Government Accounting Compliance ...Act as liaison with internal/external auditors and coordinate SOX audit requests. Internal Controls & Risk Management… more
- ALBEMARLE (Charlotte, NC)
- …is responsible for designing, implementing, and maintaining enterprise-wide procurement risk management processes that enhance supply continuity, compliance , ... and performance management. The Manager partners with cross-functional teams-including Legal, Compliance , Finance, IT Security, and Enterprise Risk Management-to… more
- Repligen (Waltham, MA)
- …advises on risk mitigation strategies, and partners closely with Internal Audit , IT, Financial Reporting, and external auditors to strengthen Repligen's ... ITGC and SOX processes.Utilize data analytics to enhance testing quality, reduce risk , and improve audit coverage.Stay current on regulatory requirements (SOX,… more
- Hawaiian Electric (Honolulu, HI)
- …improvements to risk modeling and assessment processes. + Supports regulatory compliance by ensuring risk informed mitigation strategies are aligned with ... -prioritized solution evaluation and assessment. Streamlines, validates, documents, and ensures audit -readiness of risk modeling and supporting data. ESSENTIAL… more
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