- 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
- M&T Bank (Wilmington, DE)
- …test results. Build a working relationship with business unit management, Internal Audit , Corporate Operational Risk and Corporate Compliance ... projects to address issues identified internally and by Enterprise Risk Management, Compliance, Internal Audit or external regulators. + Develop, implement… 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
- M&T Bank (Wilmington, DE)
- …to the staff. Build a working relationship with business unit management, Internal Audit , Corporate Operational Risk and Corporate Compliance. + ... applicable reporting to business unit management, Bank management and internal risk committees. + Monitor business unit... internal control standards, including timely implementation of internal and external audit points together with… more
- Charles Schwab (Dallas, 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
- 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)
- …providing a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior ... to evaluate effectiveness and efficiency. 3. Develop meaningful, relevant, and well-supported audit reports that align with Truist's risk appetite framework and… more
- Mizuho Corporate Bank (New York, NY)
- …and regulatory requirements. + Collaborate with IT teams, internal and external audit , and IT Risk groups (eg, IT General Controls and Compliance, Identity ... environment. You will collaborate closely with various stakeholders, including IT teams, internal and external auditors, and risk management groups, to identify,… 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 (Fairview Heights, IL)
- …Required** **:** Ability to Obtain Secret **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 Senior...Skills Development & Certifications + Employee Referral Program + Corporate Sponsored Events & Community Outreach + Emergency Back-Up… more
- Guidehouse (Mclean, VA)
- **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:** Up to 10% **Clearance Required** **:** Ability to Obtain Public Trust **What You Will ... Do** **:** The IT Risk and Controls Consultant will support stakeholder engagement and...Department of Homeland Security (DHS) client with IT controls audit /assessments, remediation, and other related support. The client is… more
- JPMorgan Chase (Jersey City, NJ)
- …integrity! **Job description:** As an Audit Manager, Vice President within the Internal Audit function at JPMorgan Chase & Co., you will be responsible ... Remain up-to-date with evolving industry and regulatory developments impacting Risk Management + Find ways to drive efficiencies in...+ Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry… 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
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Senior Associate to join our Risk Management & Compliance Audit team! This is your opportunity to play a crucial role in ... the Latin America region. **Job responsibilities** + Participate in audit engagements from planning to reporting and produce quality...or risk management. + Strong understanding of Risk Management and internal control concepts. +… more
- Bank OZK (Little Rock, AR)
- …corrective action(s) / action plans regarding findings identified by corporate risk management, Internal Audit , and regulatory examiners. + Coordinates, ... as the liaison between Customer Care and the Bank's Internal Audit teams, supporting the internal...within the line of business to achieve Bank and Corporate Risk Management objectives. + Ability to… more
- USAA (Charlotte, NC)
- …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
- 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
- Mizuho Corporate Bank (New York, NY)
- …areas of focus.Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit plan ... testing and reports for issues (eg regulatory, third-party and internal audit ) related to corporate ...a sound understanding of the financial services industry, including audit , financial, corporate and compliance, risk… more
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