- Capital One (Plano, TX)
- Senior Associate, Quantitative Analyst - Model Risk Audit At Capital One data is at the center of everything we do. As a startup, we disrupted the credit card ... to connect the dots to raise the appropriate model risk issues and provide assurance to the Audit... risk issues and provide assurance to the Audit Committee. Successful candidates will partner cross-functionally with business… more
- Wolters Kluwer (Dover, DE)
- Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance)- Remote (West Coast) R0052136 | CP/ESG TeamMate | WK ... As a Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance ), you will manage the most complex and… more
- Principal Financial Group (Des Moines, IA)
- …You'll Do** We're looking for an Audit Manager to join our Internal Audit & Risk Consulting team focusing primarily on our Asset Management business. In ... you'll support the achievement of the organization's business objectives by performing risk -based internal audit and advisory services. + Lead the evaluation… more
- RGP (Englewood, CO)
- …SAP instances and related systems. Candidates should have a strong background in IT Risk & Assurance, SAP Security, and audit methodologies, with the ability to ... SAP S/4HANA Security expertise, including control setup and SoD. + Strong audit background and risk management mindset. + Experience with IT Risk & Assurance… more
- Capital One (New York, NY)
- Audit Manager- Cyber, Risk & Analysis (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile… more
- CVS Health (Columbus, OH)
- …new controls and ensuring controls are designed appropriately to effectively manage risk Identify and proactively notify all impacted areas of control changes that ... stakeholders to continuously evaluate and recommend opportunities to reduce risk , strengthen the internal control environment, and introduce operational efficiencies… more
- Prime Therapeutics (Raleigh, NC)
- …Primes' mission, vision and strategic priorities; develop and execute a comprehensive, risk -based financial, operational/compliance and IT systems audit plan and ... ensure management completes agreed upon action plans to minimize future risk Oversee risk assessment, audit planning, and execution of a comprehensive, … more
- Indeed (New York, NY)
- …They bring skills to contribute to the development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data-driven approaches ... and support ongoing risk management. Design, execute, and report on risk -based audit plans by defining scope and goals, applying risk assessment… more
- US Bank (Cincinnati, OH)
- …within Corporate Audit Services is primarily responsible for performing model risk related audit engagements with minimal supervision from managers. The ... skills Ability to build and continuously improve working relationships with internal audit peers, business line leaders, and partners ( risk and compliance)… more
- Allegion (Carmel, IN)
- …support and help lead Allegion's Internal Audit function by managing day-to-day audit operations, executing risk -based audit plans, and partnering with ... plan and professional auditing standards. Support and coordinate the annual enterprise risk assessment and prioritize audit coverage to address significant risks… more
- Wipfli LLP (Milwaukee, WI)
- …teams when engagements end Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . Oversee daily operations ... of the audit engagement. From staffing, planning, budgeting, risk assessment, fieldwork, financial reporting, and the conclusion Research and communicate… 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 ... of the audit engagement. From staffing, planning, budgeting, risk assessment, fieldwork, financial reporting, and the conclusion + Research and communicate… more
- Wipfli LLP (Denver, CO)
- …when engagements end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations ... of the audit engagement. From staffing, planning, budgeting, risk assessment, fieldwork, financial reporting, and the conclusion + Research and communicate… 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 ... of the audit engagement. From staffing, planning, budgeting, risk assessment, fieldwork, financial reporting, and the conclusion + Research and communicate… more
- Truist (Atlanta, GA)
- …providing a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior ... management and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit projects… more
- Santander US (Boston, MA)
- … function by leveraging data analytics, automation, and visualization to enhance audit effectiveness, identify risk patterns, and strengthen control insights ... at the intersection of data and assurance, helping Internal Audit evolve from traditional testing to data-enabled risk... Audit evolve from traditional testing to data-enabled risk intelligence. Your work will directly influence how the… more
- UMB Bank (Kansas City, MO)
- …by providing objective analyses and constructive recommendations for improvement. As the Audit Project Manager, you will perform/oversee the risk assessment, ... Finance or Business Administration and at least 4 yrs of experience in audit program development, internal control consulting, or risk management utilizing… more
- Robert Half (Miami, FL)
- …Cybersecurity, or b usiness- r elated f ield). 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field , ... in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over… more
- Indeed (Kansas City, KS)
- …and business performance. Responsibilities Drive the design, execution, and reporting of risk -based internal audit plans focused on operational and financial ... to enhance audit efficiency and depth. Define audit scope and goals, applying risk assessment techniques and incorporating data analytics to direct focus… more
- City National Bank (Charlotte, NC)
- …for respective area of focus. Assists with the development of the annual risk assessment and audit plan Leads and performs continuous monitoring activities ... SR. AUDIT MANAGER- TREASURY/FINANCE WHAT IS THE OPPORTUNITY? Responsible...experience in the Treasury space with Liquidity and/or IRRBB risk management coverage within a financial institution Experience in… more
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