- RGP (San Francisco, CA)
- …our clients. The ideal candidate brings deep expertise across internal audit , enterprise risk , regulatory compliance , technology and cybersecurity paired ... Offerings & Market Position: Define RGP's core risk offerings across internal audit , SOX compliance , enterprise, technology, cyber, ESG, and third-party … more
- HSBC (New York, NY)
- …lending, global trade finance and global payment solutions, Credit Risk , Regulatory Compliance , Internal Audit etc) + Minimum of a bachelor's degree ... the audit process of identifying and evaluating risk and assessing the adequacy, effectiveness and compliance... risk and assessing the adequacy, effectiveness and compliance of internal controls utilized to contain… more
- Tutor Perini (Sylmar, CA)
- …Bachelor degree (preferred). + 2+ years of experience in risk management, internal audit , compliance , or related field + Advanced-level expertise in ... will support the company's risk management framework by conducting risk assessments, monitoring compliance , analyzing trends, and providing recommendations… more
- Warner Music Group (New York, NY)
- …SOX, operational audits, and proactive risk management for the business. The Internal Audit department partners with the business to focus on the most ... the scoping, risk assessment, and planning of internal audit activity + Manage SOX audits...and compliance processes and evaluate effectiveness of risk mitigation activities + Review internal … more
- RGP (Atlanta, GA)
- …or related field + CIA or CPA preferred + 8+ years of experience in an Internal Audit role within large corporate environments and/or Big Four or large regional ... RGP is seeking an Internal Controls/ Audit Consultant to help drive...clients-solving problems in the areas of Business Transformation, Governance, Risk and Compliance , and Technology and Digital… more
- RGP (Greeley, CO)
- …, including first-year implementations and control design. + Strong knowledge of internal audit operations, risk management, and business processes. ... As an RGP Internal Audit Manager, you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This… more
- WK Kellogg Co (Battle Creek, MI)
- …field, demonstrating progressive responsibility and expertise in internal controls, risk management, and policy compliance . PREFERRED QUALIFICATIONS + ... to join us in this effort. The role of Internal Audit Manager provides independent assurance and...advisory services focused on evaluating and enhancing financial governance, risk management, and internal controls within the… more
- Valero (San Antonio, TX)
- …oversight. * Performs reviews of compliance related activities through risk assessments, control identification and evaluation, audit program execution, ... results for our company, the energy industry and our community. As a* Compliance Audit Specialist,*you will ensure organizational adherence to federal, state,… 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 ... reports: risk heatmaps, compliance posture, control effectiveness, vendor risk exposure, and audit readiness. Lead preparation for external assessments:… more
- SMBC (Jersey City, NJ)
- …related regulatory expectations (ie NYS DFS 500, FFIEC, etc ) - Knowledge of audit techniques, risk and internal controls assessment, and workpaper ... work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,...in other IT application and control functions including legal, compliance , data security and risk management to… more
- SMBC (Jersey City, NJ)
- …CRI) and related regulatory expectations (eg, NYS DFS 500, FFIEC). + Knowledge of audit techniques, risk and internal controls assessment, and workpaper ... work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,...colleagues in other technology and control functions including legal, compliance , data security and risk management to… more
- Usaa (Charlotte, NC)
- …Business Operations, IT, Audit Services, and Regulators to support risk and compliance -based initiatives. Responsible for supporting business leader ... identification and evaluation of control effectiveness, identifying control failures, facilitating risk and compliance remediation, internal and external… more
- Whirlpool Corporation (Benton Harbor, MI)
- …company can be found at WhirlpoolCorp.com . **This role in summary** The Internal Audit Analyst is responsible for understanding key business processes, ... but are not limited to: business process reviews, Sarbanes-Oxley (SOX) compliance , strategic risk assessments, process improvement, and special investigations.… more
- RGP (Greeley, CO)
- We're looking for analytical professionals to take on a high-impact Internal Audit role centered on IT audits and SOX compliance . This is more than just an ... + Escalate critical findings and support remediation efforts. + Collaborate across IT, compliance , and audit teams to drive continuous improvement. + Support… more
- BeOne Medicines (Emeryville, CA)
- …with all business groups including but not limited to Finance, Internal Control, Internal Audit , Legal, Compliance , TechOps, R&D, HR, Quality and other ... BeOne is seeking an Associate Director of GTS Governance, Risk , & Compliance (GRC) to build, enable...business functions and stakeholder functions (eg Internal Audit , Internal Control, Legal & Compliance… more
- Wipfli LLP (Milwaukee, WI)
- …when engagements end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations ... or investment. Many of our clients are lean on internal accounting resources and rely on us not just...of the audit engagement. From staffing, planning, budgeting, risk … more
- Skanska (Washington, DC)
- …is a member of the US Internal Audit Team that conducts compliance and risk -based audits of projects and processes in coordination with senior leaders. ... Skanska is searching for a motivated Senior Internal Auditor to join our dynamic team at...to make appropriate conclusions. Our auditors produce reports, communicate audit findings, and make recommendations to local and business… more
- AdaptHealth LLC (Philadelphia, PA)
- …supporting audit execution while developing expertise in control evaluation, risk assessment, and regulatory compliance frameworks. Essential Functions and ... and Control Evaluation: Conduct comprehensive risk assessments and evaluate internal control frameworks across business units. Prepare audit testing… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …with organizational objectives. **Standards,** ** Compliance ** **&** **Quality** + Ensures internal audit activities consistently align with the Global ... and innovative audit techniques to strengthen governance, risk management, and internal controls. In this...audit transparency through data driven reporting utilizing Governance, Risk Management, and Compliance (GRC) system and… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …assigned ( Risk Analyst, Compliance Analyst, or Data Analyst). + ** Internal Audit Services - Support** + Assists in audits across financial, operational, ... ** Risk Advisory & Client Engagement** + Ensures internal audit activities conform to the Global...+ **Standards, Compliance & Quality** + Ensures internal audit activities adhere to the Global… more
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