- USAA (Plano, TX)
- …timely 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...frameworks, ranging from pricing, reserving, and catastrophe modeling to enterprise risk , across development, validation, or oversight… more
- NY CREATES (Albany, NY)
- …third-party vendor risk management, cybersecurity policy and standards framework, internal audit program design and execution, and training and awareness ... of contact. Implement and administer enterprise GRC platform: configure risk , policy, vendor, and audit modules; automate workflows, evidence collection,… more
- Usaa (Plano, TX)
- … risk and compliance activities assigned in accordance with enterprise policies and procedures. Maintains and expands knowledge of the competitive/regulatory ... lieu of a degree. 6 years relevant experience in risk , compliance, legal or audit within the...identifying, assessing and monitoring all aspects of change management risk . Internal Controls Experience (Nice to Have):… more
- USAA (Charlotte, NC)
- …Professional certifications such as Certified Regulatory Compliance Manager (CRCM), Certified Risk Enterprise Professional (CERP), or similar risk /compliance ... Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives.… more
- USAA (Plano, TX)
- …ensure their effectiveness. Risk Management Frameworks: Strong understanding of enterprise risk management (ERM) principles and frameworks. Data Analysis and ... as well as ensuring compliance with relevant regulations and internal policies. Promotes risk -awareness and the overall...Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk … more
- State Bar of Texas (Austin, TX)
- …the implementation of audit recommendations. Assists in the development of the internal audit plan, including risk and control assessment. Prepares ... the annual audit of internal controls, working with the selected departments and drafting responses to internal audit findings. Tracks and assists with… more
- USAA (Colorado Springs, CO)
- …of experience in lieu of a degree). 8 years experience supporting IS governance, risk management, compliance, or IS audit activities, including experience in a ... design, implementation, and continuous improvement of Information Security (IS) governance, risk , and compliance programs within the Bank Technology Office. Oversees… more
- NY CREATES (Albany, NY)
- …Access Management is the authoritative architect and operational owner of the enterprise -wide identity fabric at NY Creates (NYC), responsible for the end-to-end ... incumbent operates with forensic rigor during privilege escalations, automates at enterprise scale, mentors identity engineers, and serves as the final escalation… more
- Heritage Bank (Shoreline, WA)
- …are performed in compliance with Bank's Policies and Standards, in partnership with Enterprise Risk Management and other internal banking partners. Maintain ... on customer needs. Organize and direct operational workflow to minimize risk and ensure efficient, effective procedures, practices, staff composition and scheduling.… more
- Vaco by Highspring (Charlotte, NC)
- …technical accounting matters including ASC 606 (revenue) and ASC 842 (leases). Guide audit processes, internal controls, risk management, and financial ... to drive financial discipline, optimize capital structure, and build a scalable enterprise foundation. POSITION SUMMARY: The Chief Financial Officer will serve as… more
- Heritage Bank (Shelton, WA)
- …are performed in compliance with the Bank's Policies and Standards, in partnership with Enterprise Risk Management and other internal banking partners. Core ... staff to ensure branch consistently adheres to all regulatory compliance standards, internal operational and credit controls and follows all operating policies and… more
- CBRE (Dallas, TX)
- …environment and risk management practices. + Work closely with corporate compliance, internal audit , enterprise risk management, regulatory risk ... consultation. This role works closely with the Global SOX Audit (GSA) and Internal Audit ...+ 6+ years of experience in Cybersecurity, Information Security, Audit , Risk , and/or Compliance. + Open to… more
- Hubbell Power Systems (Shelton, CT)
- …the chance to work under the guidance of the Vice President of Internal Audit and Enterprise Risk Management. Ideal candidates will be adept in ... special projects under the direction of the Vice President Internal Audit and Enterprise Risk Management. This candidate will be proficient in performing… more
- American Express (Phoenix, AZ)
- …changes, and skills development. This role builds alignment between the internal audit function and enterprise risk management priorities to drive ... continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...providing strategic support of department-level change initiatives related to enterprise risk framework updates, audit … more
- RGP (San Francisco, CA)
- …high-impact solutions to our clients. The ideal candidate brings deep expertise across internal audit , enterprise risk , regulatory compliance, technology ... Offerings & Market Position: Define RGP's core risk offerings across internal audit , SOX compliance, enterprise , technology, cyber, ESG, and third-party … more
- Grant Thornton (Newport Beach, CA)
- …are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of ... + Experience assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or...management programs, and/or entity-level and business process controls for Internal Audit , or other risk … more
- Grant Thornton (New York, NY)
- …+ Certification required, CPA, CISA, CISSP, CIA or CISM preferred + Internal audit experience, enterprise risk management, internal controls and/or ... of enterprise risk management, operational risk compliance and/or internal control programs for...education clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for… more
- American Express (New York, NY)
- …related to Internal Audit + Experience in auditing: Enterprise Risk Management, AML, Regulatory Compliance, Finance, Capital Planning, and Financial ... continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...and personally. That's why we have Amex Flex, our enterprise working model that provides greater flexibility to colleagues… more
- American Express (New York, NY)
- …related to Internal Audit + Experience in auditing: Enterprise Risk Management, AML, Regulatory Compliance, Finance, Capital Planning, and Financial ... continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...and personally. That's why we have Amex Flex, our enterprise working model that provides greater flexibility to colleagues… more
- PenFed Credit Union (Mclean, VA)
- …will perform other duties as assigned. + Collaborate with Internal Audit , Operational Risk Management, Enterprise Business Resiliency, Third Party ... of twelve (12) years' experience in enterprise risk management, governance, compliance, or audit in...role. + Professional experience with applying COSO standards for internal control and risk management. + Ability… more
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