- Usaa (Charlotte, NC)
- …Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives. ... identification and evaluation of control effectiveness, identifying control failures, facilitating risk and compliance remediation, internal and external audits… more
- Usaa (Colorado Springs, CO)
- …may be substituted in lieu of a degree. 6 years relevant experience in risk , compliance, legal or audit within the financial services or insurance industry ... identifying, assessing and monitoring all aspects of change management risk . Internal Controls Experience (Nice to Have):...the ability to develop innovative ideas and scope engagements. Risk Assessment & Audit Proficiency: Experience in… more
- Usaa (Plano, TX)
- …and mitigating risks, as well as ensuring compliance with relevant regulations and internal policies. Promotes risk -awareness and the overall effectiveness of ... Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives.… more
- AdaptHealth LLC (Philadelphia, PA)
- …and Control Evaluation: Conduct comprehensive risk assessments and evaluate internal control frameworks across business units. Prepare audit testing ... assigned. Competency, Skills, and Abilities: Audit Expertise: Knowledge of internal control frameworks (COSO, SOX), risk assessment methodologies, and… more
- VSolvit LLC (Huntsville, AL)
- …contract reports, and modifications Advise program teams on contract interpretation, risk mitigation, and change management Conduct internal audits to ... a contracting framework that ensures 100% compliance with FAR/DFARS and internal policies Mitigate Risk Proactively:Identify, quantify, and manage contractual… more
- Heritage Bank (Shelton, WA)
- …in compliance with the Bank's Policies and Standards, in partnership with Enterprise Risk Management and other internal banking partners. Core Skills and ... that established production goals for deposits, fee income, loan production and other corporate goals, as assigned, are met or exceeded and customer service in the… more
- Zoltek-Toray Group (St. Louis, MO)
- …review documentation, identify gaps, and implement corrective actions to mitigate risk and maintain audit readiness. Draft, coordinate, and distribute ... Generalist Classification: Exempt / Full Time Reports To: US HR Manager Location: Corporate Headquarters Bridgeton, MO Date: November 5, 2025 Job Summary : The… more
- JPMorgan Chase (Columbus, OH)
- …more than 20 countries around the world. Join and make an impact! As an Senior Internal Audit Associate within our Consumer & Community Banking Risk Audit ... 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
- M&T Bank (Buffalo, NY)
- …impacting the business unit. + Build a working relationship with Internal Audit , Corporate Operational Risk and Corporate Compliance Portfolio ... other projects to address issues identified internally and by Enterprise Risk Management, Compliance, Internal Audit or external regulators. + Research and… more
- M&T Bank (Buffalo, NY)
- …test results. Build a working relationship with business unit management, Internal Audit , Corporate Operational Risk and Corporate Compliance ... and professional standards. + Oversee reporting to Business Unit Management and internal risk committees. Provide direct assistance/support to the First Line… more
- M&T Bank (Buffalo, NY)
- …procedures. + Build a working relationship with business unit management, Internal Audit , Corporate Operational Risk and Corporate Compliance ... risk -based testing program. + Oversee reporting to Business Unit Management and internal risk committees. Provide direct assistance/support to the First Line … more
- M&T Bank (Buffalo, NY)
- …a working relationship with business unit executive and senior management, Internal Audit , Corporate Operational Risk and Corporate Compliance ... Risk Management reporting to Business Unit Management, internal risk working groups, and/ or 2LOD... internal control standards, including timely implementation of internal and external audit points together with… more
- FirstEnergy (Akron, OH)
- …organization but primarily by the assurance functions (eg, Office of Ethics & Compliance, Internal Audit , Corporate Risk , and Regulatory Compliance). + ... SQL and JavaScript a plus, but not required + Risk management, regulatory, compliance, and/or audit experience...required + Risk management, regulatory, compliance, and/or audit experience + Experience in data analytics, reporting, or… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Senior Associate to join our Credit Risk Internal Audit team. This is your opportunity to play a crucial role in ... operational excellence! As a Senior Associate on the Credit Risk Internal Audit team, you...small businesses and many of the world's most prominent corporate , institutional and government clients under the JP Morgan… more
- Omni Hotels (Dallas, TX)
- …our family atmosphere. Job Description Omni Hotels & Resorts is seeking anInternal Audit Managerthat will manage internal audit assignments throughout the ... under review. The position reports to the director of internal audit . There will be significant exposure...personnel changes in professional standards, pronouncements, laws, guidelines and audit requirements + Assessing risk factors to… more
- JPMorgan Chase (Jersey City, NJ)
- …offices within the city's metropolitan area. **About Our Track** **Line of Business:** Corporate Function **Track:** Internal Audit (IA) Analyst Program The ... Analyst Program is designed to develop future leaders in risk management through internal controls. This Fellowship...processes, preparing you to make impactful contributions to our internal audit team. Key components of this… more
- Electric Power Research Institute (Knoxville, TN)
- …TN, Palo Alto, CA **Job Summary and Description:** The Director of Corporate Audit will lead the Institute's internal audit function, ensuring robust ... **Job Title:** Director, Corporate Audit **Location:** Charlotte, NC, Knoxville,...Leadership & Governance + Develop and execute a comprehensive, risk -based internal audit strategy aligned… more
- Bank of America (New York, NY)
- Audit Supervisor - Global Corporate and Investment...+ Audit Planning + Internal Audit Review + Issue Management + Risk Management ... or equivalent work experience + 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
- USAA (Charlotte, NC)
- …and quality deliverables, and may provide engagement evaluations. + Provide input into the internal audit universe and risk profiles, updating risk ... performing internal audits, external audits, or applying audit , risk , or compliance acumen in a...may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of… more
- JPMorgan Chase (Jersey City, NJ)
- …and grow Required qualifications, capabilities, and skills + 10+ years' experience with internal audit methodology, applying concepts in audit delivery, and ... Leverage your risk management and audit skills to...+ Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry… more
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