- Ford Motor Company (Dearborn, MI)
- …preferrable, but not required - expectation that candidate would pursue Certified Internal Auditor or Internal Audit Practitioner certification (Company ... Risk Supervisor but will also support the Chief Audit Officer and the global GAO Directors and Managers....you need a reasonable accommodation for the online application process due to a disability, please call ###. \#LI-Hybrid… more
- Energy Northwest (Richland, WA)
- …of progressive experience and responsibility working in internal audit , external audit , risk management and/or process improvement. Three of the ten ... experience and responsibility working in internal audit , external audit , risk management and/or process improvement, **OR** a High School Diploma or… more
- Bank of America (Charlotte, NC)
- …the efficiency and effectiveness of the audit process . **Skills:** + Internal Audit Methodology ( Risk and Control testing) + Issue Management + ... Global Human Resources, Legal and/or Chief Administrative Officer. + Certified Internal Audit certification. + Understanding of statistical sampling testing… more
- Insight Global (New York, NY)
- …cloud applications. Experience with internal business process and IT audit methodologies, including risk and control assessments null We are a company ... Job Description Develop and execute comprehensive internal audit plans for IT security...requirements (SOX, etc.). Lead and manage a team of internal auditors in conducting risk assessments, control… more
- Amalgamated Bank (New York, NY)
- …assisting audit staff in performing risk assessment workshops. + Oversee Internal Audit 's SOX process by conducting project management and reporting ... senior management, and the Audit Committee. + Coordinate the Internal Audit Department's risk and control review process by assisting audit … more
- MUFG (New York, NY)
- …will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective assurance and ... to, independently owning the successful execution of the end-to-end audit process (eg planning, fieldwork testing, reporting,...Experience:** + 7+ years and/or equivalent of experience in internal audit and/or equivalent of experience with… more
- Prime Therapeutics (Columbus, OH)
- …and drives every decision we make. **Job Posting Title** Senior Director of Enterprise Risk Management & Internal Audit - Remote **Job Description** The ... Sr Director of Enterprise Risk Management & Internal Audit ...risk controls are considered and designed into the process . Enable and foster a culture of proactive … more
- KPMG (Tampa, FL)
- **Business Title:** Manager, Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 27 **Function:** Advisory **Area of Interest:** ... on Federal program integrity engagements, including program risk and internal control identification and evaluation, business process reengineering, Federal… more
- Fannie Mae (Washington, DC)
- …Multifamily line of business. *THE IMPACT YOU WILL MAKE* The *Principal, Multifamily Credit Risk Internal Audit *role will offer you the flexibility to make ... advisor to the Chief Audit Executive and audit teams regarding credit risk management, commercial...For individuals with disabilities who would like to request an accommodation in the application process , email us at… more
- Fannie Mae (Washington, DC)
- …of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Multifamily - Internal Audit - Advisor role will offer you the flexibility to make ... * Serve as an expert and advisor to the audit teams regarding credit risk management, commercial...For individuals with disabilities who would like to request an accommodation in the application process , email us at… more
- Truist (Orlando, FL)
- …training. + Five years of experience in a financial institution with emphasis on risk management, audit , operations, process engineering or line of business ... States of America) **Please review the following job description:** Support the Internal Control Monitoring and Testing Manager in the effective execution of … more
- Duquesne Light Company (Pittsburgh, PA)
- …(OGC) department comes in. The OGC leverages the synergies between legal, compliance, internal audit and enterprise risk management, collectively providing ... top-performing utility requires forward thinking, the ability to balance risk and strict compliance with ever-changing federal regulations, and...the ownership group and the Board of Directors. The Audit team seeks an intern for a full-time (40… more
- SMBC (New York, NY)
- …lead audit coverage of Risk Management related activities within the Internal Audit Department. Reporting to the Risk and Lending Business Function ... measures. + Oversee quarterly and annual continuous monitoring / risk assessment process to identify business trends... Management (SR 23-04) etc.). + Expert knowledge of audit techniques, risk and internal … more
- Bank of America (New York, NY)
- …following areas: Quality Control/Assurance Testing, Process Risk Control (PRC), Risk Control Self-Assessment (RCSA), Internal audit , Risk ... This job is responsible for driving and executing on internal control discipline and operational excellence within a Line...experience in one or more of the following areas: risk , compliance, audit , operations and/or controls +… 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 IT ... risk services including but not limited to; IT internal or external audit , technology, risk...operations, experience with SAP S4/HANA strongly preferred. + Business process mapping, risk and controls identification, design,… more
- Capital One (Mclean, VA)
- …a combination** + **1+ years of experience with data analytics tools in support of internal audit ** **At this time, Capital One will not sponsor a new applicant ... (19052), United States of America, McLean, Virginia DART Senior Audit Manager. Risk Management Audit ...Sr. Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff… more
- Nike (Beaverton, OR)
- …value and brand through world-class risk management capabilities, including enterprise risk management, internal audit , and advisory services. As a ... a collaborative leader that oversees and manages teams executing internal audit , risk , and advisory...processes and the control environment. + Leads the end-to-end risk assessment process for assigned risks, stays… more
- Capital One (Mclean, VA)
- …reviewing and analyzing evidence, and documenting processes** + **Effectively communicate audit process scope, protocol, issues, risks and recommendations in ... Center 1 (19052), United States of America, McLean, Virginia Audit Manager, Risk Management Audit ... Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff… more
- Nike (Beaverton, OR)
- …Nike's value and brand through world-class risk management capabilities, including enterprise risk , internal audit , and advisory services. As a Lead IT ... related field Bachelor's degree + 5+ years professional, relevant work experience in technology, audit and risk services including internal or external … more
- Nike (Beaverton, OR)
- …Nike's value and brand through world-class risk management capabilities, including enterprise risk , internal audit , and advisory services. As a Lead ... lifecycle including planning, fieldwork, and reporting + Perform end-to-end risk assessments to understand process and controls,...degree and 5+ years professional, relevant work experience in audit and risk services including internal… more