- Charles Schwab (Westlake, TX)
- …Management to improve the efficiency of governance processes, risk management, and internal controls. The Corporate Internal Audit team is seeking a ... Senior Manager, Internal Audit , Risk Analytics/Modeling. The Corporate team is responsible for execution of audits over the firm's corporate and risk … more
- Energy Northwest (Richland, WA)
- …manager & Enterprise Risk Management (ERM) supervisor, implement the organization's internal audit program requirements in a manner that fulfills the mission ... Must support the biennial refueling outage. **REQUIRED EDUCATION AND EXPERIENCE** ** Internal Audit / Risk Analyst IV- Senior** Requires a Bachelor's degree… more
- KPMG (Tampa, FL)
- **Business Title:** Manager, Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 27 **Function:** Advisory **Area of Interest:** ... strategy or audit plan documentation, compliance programs, working papers and internal audit reports prior to KPMG management review + Execute and review… more
- KPMG (Richmond, VA)
- **Business Title:** Senior Associate, Federal Internal Audit & Enterprise Risk **Requisition Number:** 119503 - 99 **Function:** Advisory **Area of ... with firm risk management practices + Develop audit programs, working papers, and financial / internal...programs, working papers, and financial / internal audit reports + Assist in preparing risk … more
- KPMG (St. Louis, MO)
- **Business Title:** Associate, Federal Internal Audit & Enterprise Risk **Requisition Number:** 119308 - 48 **Function:** Advisory **Area of Interest:** ... audit engagements and projects in alignment with firm risk management practices to US Federal government clients +...programs, working papers, and internal / financial audit reports + Assist in preparing risk … more
- Morgan Stanley (New York, NY)
- …opportunity employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Director - Operational Risk * ... experienced Audit professional to join our Operational Risk audit team as a Director to...the control environment for Morgan Stanley's US Banks. The Internal Audit Division (IAD) drives attention and… more
- Santander US (Dallas, TX)
- Internal Audit Intern - Model Risk Country: United States of America The Internal Audit Summer Internship role will provide the intern with an ... execute basic audit testing as part of internal audit reviews and activities. They will...to evaluate adequacy of Bank's quantitative models and model risk governance. Specifically, the intern will perform the following… 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 ... and advisor to the Chief Audit Executive and audit teams regarding credit risk management, commercial real estate underwriting, deal review and performance… more
- Plante Moran (Southfield, MI)
- Risk Internal Audit and Internal Controls Senior Manager or Principal + Location: United States, Michigan, Southfield + Location: United States, ... Enterprise Risk Management, Foreign Corrupt Practices Act, Gap Analysis, Internal Audit , Quality Assurance Review, SOX Compliance and Segregation of… more
- Guidehouse (Fairview Heights, IL)
- …Required** **:** Ability to Obtain Secret **What You Will Do** **:** The IT Risk and Internal Audit Consultant will support stakeholder engagement and ... clients internally as a consultant rather than as an external auditor. The IT Risk and Internal Audit Senior Consultant will have a role in working directly… more
- Guidehouse (Mclean, VA)
- …Required** **:** Ability to Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Consultant will support stakeholder engagement and ... clients internally as a consultant rather than as an external auditor. The IT Risk and Internal Audit Consultant will have a role in working directly with… more
- Inspire Brands (Atlanta, GA)
- This opportunity on the Enterprise Risk and Internal Audit (ER&IA) team allows participants to engage in key risk management initiatives and strategic ... ER&IA's mission, vision, and strategic roadmap, preparing you to tackle real-world risk management and audit challenges **RESPONSIBILITIES:** + Gain an… more
- Capital One (Mclean, VA)
- …2+ years of experience in banking or in financial services + 4+ years experience in internal audit or risk management (can be combined with Big Four external ... United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor), Risk Management Audit (Hybrid) Capital One's Audit function… more
- UKG (Ultimate Kronos Group) (Lowell, MA)
- …through delivery. Qualifications: 13-17+ years risk management consulting, Big 4 audit , Internal Audit , and/or compliance program management experience. ... regulator, the PCAOB (past 3+ years, at least). Primary experience in SOX, Internal Audit , risk assurance, and SOC report audit coordination/evaluation… more
- Sallie Mae (Newark, DE)
- …of the audit coverage over credit practices as part of the annual Internal Audit risk assessment. + Provides analytical support for deep dives ... coverage over model risk management as part of the annual Internal Audit risk assessment. + Provides support for validation of corrective actions… more
- Robert Half (Houston, TX)
- …design, testing), and development methodologies (eg, Agile). + Principles and practices of internal audit , risk management, and control. + Analytics and ... Accounting, Finance, or related field). + 2+ years working in internal audit , consulting, assurance services, risk and control programs, analytics,… more
- Robert Half (Chicago, IL)
- …design, testing), and development methodologies (eg, Agile). + Principles and practices of internal audit , risk management, and control. + Analytics and ... solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85… more
- MUFG (Tampa, FL)
- …responsible for project management of assigned audits reporting to the Director - Credit Risk within Internal Audit for the Americas (IAA). This includes ... the function to drive efficiencies within audits. **Qualifications:** + 7+ years internal audit or credit risk management experience + Subject matter… more
- Nike (Beaverton, OR)
- …global processes + Demonstrated data analytics capabilities + Working within a corporate internal audit and/or risk management team or public accounting ... Who we are looking for: Our Global Audit & Risk Management (GA&RM) team...budget management + Proficiency working with SAP, Microsoft Office, internal audit management software and other GRC… more
- RGP (Detroit, MI)
- …Bachelor's degree in accounting, finance, or a related field, coupled with previous experience in internal audit , risk management, or a related field. + A ... As an Internal Audit Consultant at RGP, you...clients-solving problems in the areas of Business Transformation, Governance, Risk and Compliance, and Technology and Digital Innovation. Our… more
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