- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal ... activities as well as the organization's Enterprise Risk Management (ERM) Program and activities. The Internal Audit Program will employ a risk -based… more
- Morgan Stanley (New York, NY)
- …to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Vice President - Risk Management (Capital Planning) ... someone to join our team as a Vice President//on the// Risk Management Capital Planning audit ...risk identification, scenario design, stress loss projections and risk reporting. The Internal Audit … more
- Duquesne Light Company (Pittsburgh, PA)
- …in. The OGC leverages the synergies between legal, compliance, internal audit and enterprise risk management , collectively providing corporate services ... 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
- CIBC (Chicago, IL)
- …hand, resulting in a great summer experience. **What You'll Be Doing** + Assist with Risk Management Audit testing and documentation + Learn about different ... types of risk stripes in the risk management portfolio (Data, Risk Data and Reporting, Capital Stress Testing, Reputational and Strategic Risk , … more
- USAA (Phoenix, AZ)
- …be substituted in lieu of a degree. + 10 or more years of experience in internal audit , risk management , compliance, or other control partner experience ... audit findings and recommendations regarding key governance, risk management and control processes including, legal...+ Determines, plans and supervises the delivery of the risk -based annual internal audit plan… more
- SMBC (New York, NY)
- …**Role Objectives: Interpersonal** Additional requirements: + Minimum of 5 years internal audit or risk management experience in the banking and finance ... will participate in the execution of risk -related internal audits of various complexities, and perform audit...and report writing. + Effectively communicate with stakeholder and audit senior management to clearly articulate … more
- Robert Half (Los Angeles, CA)
- …requirements, design, testing), and development methodologies (eg, Agile). + Principles and practices of internal audit , risk management , and control. + ... Technology enablement: analytics, automation , artificial intelligence, process mining, audit management /GRC , and other new...elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk… more
- Robert Half (Cleveland, OH)
- …requirements, design, testing), and development methodologies (eg, Agile). + Principles and practices of internal audit , risk management , and control. + ... managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- MUFG (Tampa, FL)
- …function to drive efficiencies within audits. **Qualifications:** + 7+ years internal audit or credit risk management experience + Subject matter ... of assigned audits reporting to the Director - Credit Risk within Internal Audit for...strategy, risk and management processes, internal control, and internal audit … more
- JPMorgan Chase (Tampa, FL)
- … identification, assessment, and mitigation + Experience working in internal audit , independent risk management , or second-line of defense function. ... risk management . As a Tech Risk & Controls Lead in the Audit ...and project initiatives. + Interact with Internal Audit , Compliance, Conduct & Operational Risk (CCOR)… more
- Citizens (Johnston, RI)
- … Audit Director will also provide guidance on Operational and Enterprise Risk Management audit activities across the Internal audit team, ensuring ... Description Audit Director - Operational Risk Management and Human Resources The Internal Audit team at Citizens is hiring an Audit Director to… more
- Citizens (Westwood, MA)
- …degree or certification is a plus. + 12+ years of experience in an Internal Audit or risk management role in banking, financial services, or with a ... also lead payment-related audits across the Internal Audit function, ensuring that the activities are risk...senior management of the bank and represents Internal Audit in committee meetings and key… more
- The Estee Lauder Companies (Long Island City, NY)
- …**Qualifications** + 8 years of experience in a combination of IT Internal Audit , IT Risk Management , IT Compliance, IT Security, or IT Assurance ... audit projects; providing consulting services to the organization's management and staff; and providing key input to development...staff; and providing key input to development of the risk -based annual internal audit plan.… more
- ManpowerGroup (Chicago, IL)
- …related field. + Minimum of 3 years of experience in SOX testing, internal audit , or risk management . + Strong understanding of SOX compliance, ... issues and implement corrective actions. + Provide documentation, workflow management , and audit reporting. + Prepare detailed...internal controls, and risk assessment methodologies. + Excellent communication skills and ability… more
- MUFG (Tempe, AZ)
- …**SKILLS AND EXPERIENCE** + One or more years of internal or external audit or credit risk management experience + Experience with the financial ... join a subject matter expert team reporting to the Director - Credit Risk within Internal Audit for the Americas. The position is primarily responsible for… more
- Discover (Riverwoods, IL)
- …Administration and Management . + 8+ years of experience Financial services, Compliance, Internal Audit , Risk Management Operations areas or related ... In lieu of education, 10+ years of experience in Financial services, Compliance, Internal Audit , Risk Management Operations areas or related field.… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Requirements: * 5-7 years of previous functional experience in internal or external audit , risk management or similar functions * 5-7 years of insurance, ... Leads and/or conducts audit assignments (scope definition, audit preparation, realization, and follow-up) using a risk...and global insights by engaging in audits and utilizing internal trainings, * Promote Internal Audit… more
- MUFG (Tempe, AZ)
- … assessment processes + Five or more years of internal or external audit or risk management experience + Exhibits initiative and demonstrates ability ... asking the tough questions and owning the solutions. The Internal Audit Center of Excellence Global Strategy,...to travel, if needed **Qualifications:** + Possess knowledge of audit methodology, audit execution and risk… more
- Discover (Riverwoods, IL)
- …or related field + 2+ years of experience in Compliance, Internal Audit , Business, Risk Management , Financial Services, Process Improvement, or related ... for:** + 4+ years of experience in Compliance, Internal Audit , Business, Risk Management , Financial Services, Process Improvement, or related field +… more
- Two95 International Inc. (Washington, DC)
- …5 or more years of IT internal /external audit experience ( internal audit or risk management experience with a public company is preferable) + ... Professional Location: Washington, DC Duration: 6+ Months Description The IT risk and compliance or IT audit professional will support Client's IT Risk &… more
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