- Heritage Financial Credit Union (Middletown, NY)
- …or a related field. + Minimum of 3+ years of progressive experience in internal audit , risk management , or regulatory compliance, preferably ... CIA, CPA, or CISA, and bring deep knowledge of internal controls, risk management , and... risk -aware decisions? At Heritage Financial Credit Union, internal audit is more than a checkpoint-it's… more
- Grant Thornton (Newport Beach, CA)
- …are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of ... and/or entity-level and business process controls for Internal Audit , or other risk management , compliance, and assurance activities + Proficiency in… more
- Terracon (Olathe, KS)
- …accounting, finance or related field preferred. + Minimum 10 years of progressive experience in internal audit , risk management , or related roles, with ... Provide visionary leadership in designing, implementing, and maintaining a risk -based internal audit plan that... awareness and operational excellence. + Engage with the audit and risk management committee,… more
- Santander US (Boston, MA)
- …CPA, CISA, CFE, or data analytics certification) preferred. * 3+ years of experience in internal audit , risk management , or compliance with hands-on use ... intersection of data and assurance, helping Internal Audit evolve from traditional testing to data-enabled risk...expected to take a proactive and responsible approach toward risk management . **EEO Statement:** At Santander, we… more
- Burlington (Burlington, NJ)
- …+ Attend training and share learnings to build Internal Audit , Internal Controls, Risk Management , and/or Governance awareness on the team and ... data analytic approaches. + Accountable for the execution of assigned SOX, Internal Audit , Risk Management , and/or Compliance projects of varying… more
- Bloomberg (New York, NY)
- …techniques. You'll need to have: * 3-6 years of hands-on experience working within internal audit , risk management , or related governance functions. ... Internal Audit - Data Analytics Analyst... Internal Audit - Data Analytics Analyst Location New York...technology risk , bringing forward practical applications for audit . * Contribute to continuous improvement of Internal… more
- American Express (Phoenix, AZ)
- …changes, and skills development. This role builds alignment between the internal audit function and enterprise risk management priorities to drive ... in accounting, Finance, Business, or related field + 8 years of experience in internal audit , risk management , or controls. + Strong understanding of … more
- Cleco (Pineville, LA)
- …IT & Cybersecurity, Business Strategy, Regulatory Compliance, Finance/Accounting, Internal Audit , and Risk Management principles, theories and concepts ... and insights to management , EMT, and the Audit Committee regarding governance, risk management...risk trends to the business to build the Internal Audit annual plan which reflects the… more
- AAA Mid Atlantic (Wilmington, DE)
- …related experience. Knowledge, Skills and Abilities: + Strong knowledge of internal audit standards, risk management , and governance practices. + Ability ... join our team as the Director and Head of Internal Audit . In this critical role,...offers an exceptional opportunity to influence the company's governance, risk management , and compliance framework while contributing… more
- MUFG (New York, NY)
- …Experience:_** + Minimum of 7 or more years of internal or external audit or risk management experience and/or equivalent experience with the financial ... impact on risk and/or risk management practices, reporting findings and audit issues...responding to regulatory requests. + Proficient understanding of the internal audit process including risk … more
- Manulife (Boston, MA)
- …during walkthrough and testing phases. **Required Qualifications:** + 3 to 5 years of internal audit , risk management , operations or equivalent business, ... experience. + Knowledge of audit methodologies, control frameworks and risk management practices, and SOX requirements. **Preferred Qualifications:** +… more
- RGP (Greeley, CO)
- …first-year implementations and control design. + Strong knowledge of internal audit operations, risk management , and business processes. + Excellent ... As an RGP Internal Audit Manager, you'll lead and...work. + Conduct and oversee operational and financial audits, risk assessments, and remediation testing. + Present audit… more
- CBRE (Dallas, TX)
- …and risk management practices. + Work closely with corporate compliance, internal audit , enterprise risk management , regulatory risk ... consultation. This role works closely with the Global SOX Audit (GSA) and Internal Audit ... controls to support future reviews + Support cybersecurity risk management reporting activities, including dashboards, metrics,… more
- Capital One (Chicago, IL)
- …of experience in banking or in financial services + 4+ years experience in internal audit or risk management (can be combined with Big Four external ... Principal Auditor - Risk Management Capital One's Audit...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control… more
- Charles Schwab (Westlake, TX)
- …projects. **What you have** + At least seven years' experience in IT internal audit , technology risk management , or similar role, preferably in a public ... our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles...Management to improve the effectiveness of governance processes, risk management , and internal controls.… more
- Manulife (Boston, MA)
- …**Required Qualifications:** + 6 to 8 years of internal or external audit , risk management , or equivalent business or advisory/consulting experience. + ... tools is preferred. + Knowledge of audit methodologies, control frameworks and risk management practices, and SOX requirements. **_When you join our team:_**… more
- Manulife (Boston, MA)
- …**Required Qualifications:** + 5 to 8 years of internal or external audit , risk management , operations or equivalent business, advisory or consulting ... -based audit strategies and scope. + Manage risk management practices, identify control gaps, and...Knowledge of audit methodologies, control frameworks, and risk management practices, and SOX requirements +… more
- Manulife (Boston, MA)
- …**Required Qualifications:** + 5 to 8 years of internal or external audit , risk management , operations or equivalent business, advisory or consulting ... -based audit strategies and scope. + Manage risk management practices, identifying control gaps, and...Knowledge of audit methodologies, control frameworks and risk management practices, and SOX requirements +… more
- Coinbase (Harrisburg, PA)
- …Finance, or a related field. * 15+ years of progressive experience in Internal Audit , SOX/ICFR, or Risk Management , with a significant portion in a ... objectively evaluate and audit the effectiveness of governance, compliance, risk management , and control process. The in-house Coinbase Internal Audit… more
- Manulife (Boston, MA)
- …degree is required and 3 to 5 years of internal or external audit , risk management , or equivalent business or advisory/consulting experience. + Strong ... is preferred. + Knowledge of audit methodologies, control frameworks and risk management practices, and SOX requirements. **When you join our team:** + We'll… more
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