- Twist BioScience (South San Francisco, CA)
- …the next level of maturity strategy/roadmap and standards Work with Internal Audit on the completion of a comprehensive risk assessment, documentation, ... planning, status, testing results, and other reporting needsWork with internal audit to conduct risk -based...of public accounting experience focused on SOX compliance and/or corporate SOX experience in a similar-size public company, with… more
- Merck & Co. (Rahway, NJ)
- …appropriate and adequate internal controls are in place in accordance with corporate procedures as it relates to inventory, includes liaising with internal ... Prepare Quarterly IQV (Inventory of Questionable value) analysis to identify inventory at risk and present results to Senior Management. Perform a review of our… more
- M&T Bank (Baltimore, MD)
- …test results. Build a working relationship with business unit management, Internal Audit , Corporate Operational Risk and Corporate Compliance ... standards. + Oversee reporting to Business Unit Management, Scenario Management and internal risk committees. Provide direct assistance/support to the First Line… more
- Charles Schwab (Westlake, TX)
- …efficiency of governance processes, risk management, and internal controls. The Corporate Internal Audit team is seeking a Senior Specialist, ... Internal Audit , Risk Analytics/Modeling. The Corporate team is responsible for execution of audits over the firm's corporate and risk management… more
- Wells Fargo (Charlotte, NC)
- …report output. + Analyze and develop data profiling procedures. + Collaborate with Technology, Internal Audit , Corporate Risk Management and outside ... data remediation and control enhancements. The ideal candidate has a strong risk mindset, advanced excel skills, experience with SQL, and enjoys working with… more
- Umpqua Bank (WA)
- …those metrics. + Facilitate and liaise with technology leaders, key corporate risk groups (including Internal Audit , Corporate Compliance, Enterprise ... + Develop management level reports aligned to the various risk committees on our progress against the future state...expert. + Actively learns, demonstrates, and fosters the Umpqua corporate culture in all actions and words. + Takes… more
- Truist (Richmond, VA)
- …is responsible for coordinating and managing the delivery of value-added independent, objective risk -based internal audit assurance services for the Audit ... internal controls. Ensure compliance with laws, regulations, and corporate policies. Identify and evaluate risks present in BU...monitoring activities designed to identify potential changes impacting the risk profiles. 8. Serve as an audit … more
- Truist (Charlotte, NC)
- …in the delivery of high- risk , complex and value-added independent and objective risk -based internal audit assurance and advisory services. The Audit ... from time to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping and developing the test plan, including… more
- Energy Northwest (Richland, WA)
- …manager & Enterprise Risk Management (ERM) supervisor, implement the organization's internal audit program requirements in a manner that fulfills the mission ... / risk analyst position supports the Enterprise Risk Management and Corporate Finance team. Direct...support the biennial refueling outage. **REQUIRED EDUCATION AND EXPERIENCE** ** Internal Audit / Risk Analyst IV-… more
- JPMorgan Chase (Jersey City, NJ)
- …a detailed understanding of Corporate Investment Banking Markets! As a Senior Internal Audit Associate in the Corporate Investment Banking team, you ... learning, and prepare for greater responsibilities and career growth. Internal Audit is an independent function at...insight. We work with every Line of Business and Corporate Function to assess the internal control… more
- Guidehouse (Mclean, VA)
- …Required** **:** Ability to Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Consultant will support stakeholder engagement and ... consultant rather than as an external auditor. The IT Risk and Internal Audit Consultant...Skills Development & Certifications + Employee Referral Program + Corporate Sponsored Events & Community Outreach + Emergency Back-Up… more
- JPMorgan Chase (Jersey City, NJ)
- …and drive excellence in financial and operational integrity! As a Senior Internal Audit Associate on the Model Risk team within our global model risk ... Join our team as a Senior Associate Internal Auditor, where you'll lead impactful audits, collaborate...all business lines, promoting the assessment of our model risk management practices. Your expertise will be crucial in… more
- USAA (San Antonio, TX)
- …of engagement evaluations. + Provides input into the creation of the internal audit universe and audit entities risk profile. Updates universe risk ... and in accordance with corporate and industry audit standards. + Approves the engagement risk ...performing internal audits, external audits, or applying audit , risk , or compliance acumen in a… more
- USAA (Plano, TX)
- …and continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres to the Institute of Internal Auditors' International ... experience. + Experience performing internal audits, external audits, or applying audit , risk , or compliance acumen in a complex operational and regulatory… more
- Capital One (Mclean, VA)
- …a combination** + **1+ years of experience with data analytics tools in support of internal audit ** **At this time, Capital One will not sponsor a new applicant ... DART Senior Audit Manager. Risk Management Audit...Sr. Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff… more
- SMBC (Jersey City, NJ)
- …of Credit Risk Management and Enterprise Risk related activities within the Internal Audit Department. Reporting to the Credit Risk Stripe Lead, the ... range of commercial and investment banking services to its corporate , institutional, and municipal clients. It connects a diverse... Risk (SR 11-10). + Expert knowledge of audit techniques, risk and internal … more
- Bank of America (New York, NY)
- …efficiently in a fast-paced environment. **Required Qualifications:** + Minimum 3-5 years covering Internal Audit in the Corporate and Investment Banking ... Audit Manager - Global Corporate and...1 investment bank preferred) + Minimum 8-10 years of internal audit , front office business control or...+ Audit Planning + Internal Audit Review + Issue Management + Risk … more
- Bank of America (New York, NY)
- Audit Supervisor - Global Corporate and Investment...+ Audit Planning + Internal Audit Review + Issue Management + Risk Management ... fast-paced environment. **Required Qualifications:** + Minimum 5-7 years of internal audit or front office business control... or front office business control or compliance or risk management experience covering the corporate and… more
- Bank of America (Wilmington, DE)
- …data. + Perform high quality, risk -focused fieldwork, in accordance with Corporate Audit methodologies and standards in order to identify meaningful issues, ... / Automation Skills (SQL, SAS, Python. Alteryx, Advanced Excel) + Audit Planning + Internal Audit Review + Issue Management + Risk Management +… more
- ServiceNow, Inc. (Santa Clara, CA)
- …work better for everyone. We are seeking a distinguished leader to spearhead our audit , risk management and Sox control assurance organization ensuring they are ... This pivotal role, reporting directly into the CFO, focuses on optimizing our audit , risk management frameworks and Sox control procedures, maintaining rigorous… more
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