- Tradeweb (New York, NY)
- …support the delivery of periodic risk assessments and annual planning to develop the Internal Audit Plan + Support the Director of Technology Audit in ... and corporate teams to manage the end-to-end audit life-cycle including conducting risk assessments, engagement... risk trends and feed this information into Internal Audit 's risk assessment process… more
- RGP (Atlanta, GA)
- …or related field + CIA or CPA preferred + 8+ years of experience in an Internal Audit role within large corporate environments and/or Big Four or large ... RGP is seeking an Internal Controls/ Audit Consultant to help drive and execute risk and control initiatives for a privately held organization with a growing … more
- RGP (Greeley, CO)
- …compliance, including first-year implementations and control design. + Strong knowledge of internal audit operations, risk management, and business ... As an RGP Internal Audit Manager, you'll lead and...work. + Conduct and oversee operational and financial audits, risk assessments, and remediation testing. + Present audit… more
- WK Kellogg Co (Battle Creek, MI)
- …we would love for you to join us in this effort. The role of Internal Audit Manager provides independent assurance and advisory services focused on evaluating ... and enhancing financial governance, risk management, and internal controls within the...operational efficiency. This role reports to the Head of Internal Audit and collaborates closely cross-functionally with… more
- 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
- HSBC (New York, NY)
- … lending, specialized lending, global trade finance and global payment solutions, Credit Risk , Regulatory Compliance, Internal Audit etc) + Minimum of ... planet we all share. The primary role of Global Internal Audit (GIA) is to help the...Commercial Real Estate, Asset Based Lending etc As our Audit Manager, Corporate and Institutional Banking (CIB)… more
- Ally (Lansing, MI)
- …analyzing Ally's risk and control environment. * Your participation in Audit Transformation initiatives will be essential to the continued improvement to the ... Curiosity drives them - it's why they began their audit journey in the first place. Using a growth...a trusted financial-services provider to our consumer, commercial, and corporate customers. For more information, visit www.ally.com. Ally is… more
- SMBC (Jersey City, NJ)
- …related regulatory expectations (ie NYS DFS 500, FFIEC, etc ) - Knowledge of audit techniques, risk and internal controls assessment, and workpaper ... work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,...risk assessment and findings remediation. - Partner with audit colleagues in other business verticals and/or geographies to… more
- SMBC (Jersey City, NJ)
- …CRI) and related regulatory expectations (eg, NYS DFS 500, FFIEC). + Knowledge of audit techniques, risk and internal controls assessment, and workpaper ... work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,...risk assessment and findings remediation. + Partner with audit colleagues in other business verticals and/or geographies to… more
- 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
- Stanford Health Care (Palo Alto, CA)
- …of the primary executives responsible for reporting to the Board of Directors, Audit , Compliance and Enterprise Risk Committee and Finance & Investment ... America) **This is a Stanford Health Care job.** **A Brief Overview** The SVP, Corporate Controller, is the top executive at Stanford Health Care responsible for the… 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
- Entrust (Shakopee, MN)
- …our success and help us anticipate the future.? The Director, Corporate Responsibility is responsible for the continued development, implementation, and oversight ... of Entrust's Corporate Responsibility program to ensure the company operates ethically,...and content related to program initiatives, including carbon usage, risk tracking, metrics and KPIs. + Lead governance meetings… 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
- ALBEMARLE (Charlotte, NC)
- …and category teams on supplier risk management practices. + Collaborate with Enterprise Risk , Internal Audit , and ESG teams to align PRM processes with ... mitigation planning, and ensure the Procurement function operates in alignment with corporate risk appetite and business continuity objectives. This position is… more
- Pinkerton (Hoffman Estates, IL)
- …security policies, procedures, and training materials. + Conduct audits and support internal audit programs in providing evidence of physical security controls ... protect our clients. To do this, we provide enterprise risk management services and programs specifically designed for each...join our family of industry subject matter experts. The Corporate Security Lead, assigned to a specific client, will… more
- Ally (Lansing, MI)
- …analyzing Ally's risk and control environment. * Your participation in Audit Transformation initiatives will be essential to the function's contribution to the ... Curiosity drives them - it's why they began their audit journey in the first place. Using a growth...a trusted financial-services provider to our consumer, commercial, and corporate customers. For more information, visit www.ally.com. Ally is… more
- Principal Financial Group (Des Moines, IA)
- … management professionals while having exposure to business leaders, control partners, and internal audit as we work through real-world risks & opportunities ... risks, industry trends, and best practices + Collaborate with internal stakeholders to implement risk mitigation strategies...Work Environment** This internship will be located at our corporate headquarters in Des Moines, IA. This role offers… 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 ... the future of education. **What You'll Contribute** As Manager, Risk Governance, you will play a critical role within...will play a critical role within the Head of Risk Administration and Governance's Team. This position is responsible… more
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