- Unknown (New York, NY)
- …compliance. The VP will also be expected to partner with stakeholders across technology, risk management, and internal audit to drive continuous improvement ... Vice President, Technology Audit About the Company Internationally recognized banking &...bodies. This role involves a thorough review of IT risk management frameworks, policies, standards, and issue management processes,… more
- Santander US (Boston, MA)
- …formal operational risk and issue management tools. + Provide ongoing support to internal audit , model risk , and regulatory examinations by ... funding concentration measures, liquidity buffers, and regulatory ratios, using internal risk systems and data sources. +...hoc requests. + Review and challenge data inputs and model outputs from corporate liquidity risk systems,… more
- Mastercard (O'Fallon, MO)
- …ensure accuracy, quality, and timely action. We own and manage the internal audit engagement model , continuously sharing risk intelligence with the TR&C ... possibilities. About the Team Our team plays a critical role in risk governance and internal audit operations by overseeing and consulting on issues within… more
- Citigroup (New York, NY)
- …+ Previous experience in a related role + Sound understanding in model audit , validation, or model risk management within financial services + ... model Objects, with an overall objective to execute audit activities and assessments of the risk ...overall objective of this role to ensure that Citi Internal Audit 's approach to AI to position… more
- Nike (Beaverton, OR)
- …protect NIKE's value and brand through world-class risk management capabilities, such as internal audit and risk advisory services. As a Senior Auditor ... minimum of 3-5 years directly relevant work experience (eg, internal audit , risk advisory consulting,...concepts + General understanding/knowledge of NIKE's business and operating model We are an equal opportunity employer and value… more
- SMBC (New York, NY)
- …& finance industry to work within the Internal Audit Department. The Audit Manager will report to the Risk Stripe Lead and be responsible to design ... Market Risk a plus * Understanding of audit techniques, internal controls, and workpaper standards....related field. SMBC's employees participate in a Hybrid workforce model that provides employees with an opportunity to work… more
- Nike (Beaverton, OR)
- …NIKE's value and brand through world-class risk management capabilities, such as internal audit and risk advisory services. We're seeking an experienced ... and training + 3-5 years of relevant experience in internal audit , risk advisory consulting,... model **WHAT YOU'LL WORK ON** You'll lead audit and advisory projects that strengthen Nike's risk… more
- CVS Health (Hartford, CT)
- …accommodate. Key Responsibilities: + Fraud Risk Strategy & OversightLead and evolve Internal Audit 's fraud risk strategy, driving proactive detection and ... & Reporting is a pivotal leadership role within the Internal Audit Strategic Operations Team, driving innovation...decisions. **Required Qualifications:** + 10+ years of experience in audit , risk management, or related fields +… more
- American Express (Phoenix, AZ)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... us define the future of American Express. **About the Internal Audit Group at American Express** Our...services and to influence the way the company manages risk . We are committed to growing our audit… more
- TD Bank (Mount Laurel, NJ)
- …broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager, Internal Audit Strategy is a strategic leadership role responsible ... for designing, implementing, and evolving the audit strategy to position Internal ...blends strategic planning, governance, and business management with advanced audit methodologies-such as data-driven risk sensing, AI-enabled… more
- DoorDash (San Francisco, CA)
- …AI lifecycle assurance. + Serve as a thought leader on emerging technology and AI risk , representing Internal Audit with senior stakeholders + Drive the ... + You have 15+ years of progressive experience in internal audit , IT audit , or risk management within a complex, global, fast-paced, technology-driven… more
- Anywhere Real Estate (Baltimore, MD)
- …and expertise in the use of accounting concepts, audit methodologies, risk -based auditing techniques, COSO Internal Control - Integrated Framework (2013), ... phases of an audit , functioning as a leader within an agile audit team. Manage projects/Project teams, including internal resources and co-source partners to… more
- Robert Half (Minneapolis, MN)
- …Finance, or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related ... similar preferred. Our Hybrid Workplace Protiviti practices a hybrid model , which is a combination of working in person...finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through… more
- TD Bank (Mount Laurel, NJ)
- …activities across highly complex initiatives, programs, and projects with significant Internal Audit impact. This role provides thought leadership, develops ... as needed.** + **Ensure alignment of change management activities with Internal Audit strategies, operating models, and organizational goals.** **Education… more
- CARMAX (Richmond, VA)
- …information systems auditing experience or other relevant work experience in an IT internal audit or other IT risk /compliance/consulting function + Detailed ... controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk Advisor:**...of continuous improvement** by: + Championing a culture of risk awareness and internal controls. You will… more
- Johns Hopkins University (Baltimore, MD)
- …the overall strategic direction of the department while defining and executing the annual internal audit plan for the Johns Hopkins Institutions related to the ... are effectively carried out. + Provide crucial leadership to internal audit staff, embraces vision and goals...plan for higher education and healthcare, utilizing an advanced risk assessment model to identify and prioritize… more
- MUFG (New York, NY)
- …SEC and FINRA and responding to regulatory requests. + Proficient understanding of the internal audit process including risk assessment, audit ... practice expectations. + Act as a leader and role model and continuously improve self and department. + Build...Experience:_** + Minimum of 7 or more years of internal or external audit or risk… more
- JPMorgan Chase (Jersey City, NJ)
- On the Internal Audit Associate Team, you will have the opportunity to take your career to the next level in our industry-leading audit practice and ... hands-on experience, immersive learning opportunities, and coaching. As an internal audit associate in Internal ...with data analytics + Specialized knowledge related to fiduciary risk , anti-money laundering, model risk ,… more
- MongoDB (Austin, TX)
- …We are looking for candidates based in Austin, TX for our hybrid working model . **Responsibilities:** ** Internal Audit Transformation & Operations** + Lead ... strategic initiatives for the Head of Internal Audit , including targeted deep dives, risk assessments,...Internal Audit , including targeted deep dives, risk assessments, and operational reviews **Team Leadership & Capability… more
- Robert Half (Salt Lake City, UT)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... JOB REQUISITION Salt Lake City Internal Audit and Financial Advisory Intern...technical solutions that drive increased effectiveness and efficiencies in audit , risk , control, and compliance domains. This… more
