- American Honda Motor Co Inc (Torrance, CA)
- …analysis of their operations from a compliance, controls, efficiency and risk management viewpoint. The role of the Senior Auditor - Internal Controls is to ... Operating Board (NAROB) and senior executives across North America to strengthen risk management , internal controls, and governance processes among Honda and… more
- Globe Life Inc. (Mckinney, TX)
- …post, implementation reviews of system implementations and enhancements Provide consultation on risk management and effective controls development. What You Can ... Senior FinOps Auditor (Hybrid) Primary Duties & Responsibilities At Globe...established policies, procedures and plans Assesses and manages Fin/Op risk through successful implementation of audit recommendations. Assist in… more
- Globe Life Inc. (Mckinney, TX)
- …the drafting of a risk based internal audit report and work with management in the development of a suitable response. Perform follow up on audit issue results ... Sr. IT Auditor (Hybrid) Primary Duties & Responsibilities At Globe...assess management 's implementation of recommendations. Assists Audit Management in performing IT risk assessment tasks… more
- Lennar Homes (Miami, FL)
- …technology governance and external risk compliance landscape.Ensures information technology risk management practices are embedded in the enterprise and that ... Senior IT Auditor We are Lennar Lennar is one of...and security risks within agreed policies, procedures, standards and risk limits.Audits, assesses and ascertains that controls and processes… more
- Reynolds Consumer Products Inc. (Lake Forest, IL)
- …a strong career, we have an opportunity for you! We are searching for an Internal Auditor to join our team located at our headquarters in Lake Forest, IL. (In office ... 3 days a week). Your Role: As an Internal Auditor , you will be responsible for participating in audits covering strategic, financial, operational, and compliance… more
- Careerbuilder-US (Chesapeake, VA)
- …(Job Purpose) - Major purpose and functions of the position.The Senior Internal Auditor works independently or on project teams to perform internal audit activities, ... financial audits (eg, Sarbanes-Oxley internal control testing), compliance audits, risk -based operational audits, data analytics, continuous monitoring, consulting engagements,… more
- SNI Financial (Addison, TX)
- …will be degreed with 3+ years proven experience in IT Audit or IT Risk Management . This company provides outstanding perks including excellent work life balance, ... search of a Senior IT Auditor . This position will be responsible for assessing risk along with developing and implementing controls and audits. Ideal candidates… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …auditor and monitoring to ensure timely completionPerforming technology risk assessments and developing control strategies, including documenting controls, ... RoleThe External Audit Center of Excellence within Fidelity s Enterprise Technology Risk and Analytics (ETRA) group is seeking a passionate, driven, and experienced… more
- Merck & Co. (Rahway, NJ)
- …in a changing world.-We provide value-added independent and risk -based audit, assurance and advisory services.Position Responsibilities:The successful incumbents ... relevant requirements.Under the direction of the Audit Director and the Auditor -in-Charge ("AIC"), the Specialist will:Participate in the execution of IT internal… more
- The George Washington University (Washington, DC)
- … by improving operations and key controls and supporting the enterprise risk management , compliance, and governance processes. IAS is organized within ... audits. Coordinates IAS activities in conjunction with all constituents, particularly Enterprise Risk Management and Compliance, and in consideration of the work… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …(action plan closure, reporting and metrics). The Expertise and Skills You Bring Proven Risk Management and Mitigation experience Strong Risk , Process, Cyber ... (identity & access management ; physical/personnel security; security ops assessments), Information Risk Management (vendor risk management ; cloud… more
- Merck & Co. (Rahway, NJ)
- …to develop a breadth of experience including finance, accounting, analytics, risk management , and special project opportunities.Corporate Audit and Assurance ... strategy; this includes a deeper knowledge of internal controls, business compliance, and risk management . Individuals will be based in the global headquarters… more
- Capgemini Government Solutions (Mclean, VA)
- …DoD STIGS, IA Tools (SCCVI, SCRI, Host Based Security System), program, and Risk Management Framework Configure, optimize and test vulnerability scans against ... configuration management of cybersecurity tools operations Experience with Risk Management Framework Experience with installing, configuring, or maintaining… more
- Abbtech Professional Resources (Wheaton-Glenmont, MD)
- …and monitor a strategic, comprehensive enterprise information security and IT risk management program. Lead the enterprise's information security organization, ... IT departments). Manage and coordinate operational components of incident management , including detection, response, and reporting. Maintain a current understanding… more
- American Honda Motor Co Inc (Raymond, OH)
- …the Future!LocationRaymond,OH Job PurposeDevelop the North America Quality Management System (QMS) including identification/resolution of business practice concerns, ... develop, maintain, and assure adherence to the North American Quality Management System (QMS) through leadership of the Regional Quality Standardization… more
- Piedmont Airlines, Inc (Middletown, PA)
- …potential compliance risks and develop strategies to mitigate these risksWork with the Risk Management team to assess the impact of regulatory changes on ... effectiveness of compliance controls, preparing detailed reports, and advising management on compliance-related matters. The Senior Compliance Accountant will work… more
- Reynolds Consumer Products Inc. (Lake Forest, IL)
- …provide a projected month end result.Provide information to internal and external auditor requests.Participate in or lead cross-functional teams on small to medium ... data and analyze inventory accounts and prepare related reporting for senior management . We strive to build a diverse, inclusive, and talented workforce who… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia DART Experienced Sr. Auditor Risk Management /Finance Audits (Hybrid) **Capital One's Audit ... candidate will primarily focus on audits of Second Line Risk Management (including areas such as ... (CIA), or Certified Public Accountant (CPA), Certified Bank Auditor (CBA), Certified Third Party Risk Professional… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated ... opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Audit team....team, the candidate will focus on audits of Credit Risk Management . **Responsibilities:** + Own completion of… more
- Truist (Winston Salem, NC)
- …and documentation of risk based internal audit assurance activities for the Enterprise Risk Management and Strategic Initiative functions in the Risk ... Truist Audit Services audit software (Archer) 3. Possess knowledge of Enterprise Risk Management functions for a financial institution through experience and/or… more
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