- USAA (Charlotte, NC)
- …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...data sourcing, model types, tools, applications, and model risk management principles. AI Risk… 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 ... and continuous monitoring Audit management and evidence repository Quantitative risk analysis: FAIR model , Monte Carlo simulation, annualized loss expectancy… more
- United Nations Federal Credit Union (New York, NY)
- …Tableau, BI Portal, Lodestar, and other systems Develop scenario analysis to model effect of implementing proposed deposit solutions products or enhancements Analyze ... internal and external deposits to identify patterns and track...related vendor information in Vendor Point; assist the Third-Party Risk Management department in assessing the risk … 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...data sourcing, model types, tools, applications, and model risk management principles. + AI … more
- Citigroup (Tampa, FL)
- …in the Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the global ... required. **Qualifications:** + 7+ years of internal audit experience, including leading and executing risk -based...Market Risk , Credit Risk , Operational Risk , Model Risk , Financial Crimes;… more
- Grant Thornton (New York, NY)
- …Science, or a related field is required. + 2+ years of experience in Cybersecurity, internal audit , or IT risk . + Familiarity with Cybersecurity frameworks ... As a member of Grant Thornton's Cybersecurity Internal Audit (IA Cybersecurity) team, you...will support clients in evaluating and enhancing their Cybersecurity risk posture through internal audits, control testing,… more
- Fannie Mae (Washington, DC)
- …people find a place to call home. Job Description As a valued member of our Internal Audit team, you will serve as a team lead, supporting the planning, ... execution, and reporting of model risk -related audits across the mortgage finance...maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers… 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
- 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 (New York, NY)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... in quality assurance reviews related to Internal Audit + Experience in auditing: Enterprise Risk ...vision, life insurance, and disability benefits + Flexible working model with hybrid, onsite or virtual arrangements depending on… more
- American Express (Sunrise, FL)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... further expand your control management skills, internal audit skills, and ability to influence positive risk...vision, life insurance, and disability benefits + Flexible working model with hybrid, onsite or virtual arrangements depending on… more
- American Express (New York, NY)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... in quality assurance reviews related to Internal Audit + Experience in auditing: Enterprise Risk ...vision, life insurance, and disability benefits + Flexible working model with hybrid, onsite or virtual arrangements depending on… 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
- 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
- GE HealthCare (Chicago, IL)
- …every voice makes a difference, and every difference builds a healthier world. The Internal Audit (IA) function is entering year three of its transformation ... completing the audits and projects as outlined in the Internal Audit Plan and play a critical...support in various aspects of IA processes such as risk assessments, audit planning and execution, issue… 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
- 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
- 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
- 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
