- Capgemini (New York, NY)
- …a highly skilled and motivated Consultant or Senior Consultant with a strong background in internal audit , risk management , and banking. The ideal ... in risk management practices, project management , and internal audit processes.... **YOUR PROFILE** . 2-6 years of experience in internal audit , risk management… more
- Morgan Stanley (New York, NY)
- …to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Director - Risk Management (Capital Planning)* ... to join our team as a Director/ /on the/ / Risk Management Capital Planning audit ...risk identification, scenario design, stress loss projections and risk reporting. The Internal Audit … more
- Capital One (Mclean, VA)
- …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 (Experienced Senior Auditor), Risk Management Audit (Hybrid)...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control… 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
- Robert Half (Philadelphia, PA)
- …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
- 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
- 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. + ... 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
- 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
- RTX Corporation (Farmington, CT)
- …and advancements in audit methodologies + Strong understanding of internal audit principles, risk management , and internal controls + Excellent ... and communicate the risks internally as part of the Internal Audit risk assessment and...findings, and recommendations + Provide regular updates to senior management on high- risk audit -related matters… more
- AAA Mid Atlantic (Wilmington, DE)
- …IT/Technology controls or other related experience. + 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, you...offers an exceptional opportunity to influence the company's governance, risk management , and compliance framework while contributing… more
- Amazon (Arlington, VA)
- …legal and compliance functions to deliver investigations - 8+ years of Internal audit and risk management experience - Experience with SQL and Excel, ... the company through investigations and proactive fraud risk management . We are looking for an Internal Audit Manager to lead investigations, audits and… more
- Amazon (Arlington, VA)
- …Preferred Qualifications - Master's degree or equivalent - Strong IT internal audit and risk management experience, including: performing assessments and ... business and operational processes and the technologies that support risk management , governance, and internal ...Bachelor's degree or equivalent - 8+ years of compliance, audit or risk management experience… more
- Robert Half Finance & Accounting (Bloomington, MN)
- …a global company! The selected individual will be responsible for all internal audit and risk management operations within our financial divisions. This ... banking * Proven track record of managing and directing internal audit programs. * Extensive knowledge and... teams. * Excellent communication skills to effectively relay audit findings to senior management and stakeholders.… 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
- BlueOval SK (Arlington, TN)
- …developing departmental strategies, policies, and initiatives to drive best-in-class internal audit and risk management practices and to promote ... will be responsible for working and collaborating with the Internal Controls, Enterprise Risk Management ...raise awareness of the audit function and internal controls. + Support the enterprise risk … more
- Amazon (Seattle, WA)
- …act without having a direct reporting relationship - Strong IT internal audit and risk management experience, including: performing assessments and ... with AWS Operational Planning * Establish strong partnerships with Internal Audit and SOX teams to implement...better-rounded professional. Basic Qualifications - 6+ years of compliance, audit or risk management experience… more
- Bank of America (Chicago, IL)
- …and Sanctions) **Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical Documentation + Automation + ... space and apply learnings to assist the company in risk identification and mitigation + Executes audit ...general auditing experience with a finance or control function, internal audit function or public accounting firm,… more
- Burlington (Burlington, NJ)
- …. Attend trainings and share learnings to build Internal Audit , Internal Controls, Risk Management , and/or Governance awareness on the team and ... and track corrective actions through to completion. **Leadership: Internal Audit Talent Development, Training, Learning, Department Management ** + Assist… more
- University of Washington (Seattle, WA)
- …the UW Attorney General's office, Central Finance Offices, Information Security, Internal Audit , and Risk Management , and represents the UW Bothell ... 241922 Department: PLANNING AND ADMINISTRATION Appointing Department Web Address: https://www.uwb.edu/planning-administration/fiscal- audit -services Job Location Detail: This position is hybrid eligible… 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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