- Guidehouse (Fairview Heights, IL)
- …Required** **:** Ability to Obtain Secret **What You Will Do** **:** The IT Risk and Internal Audit Consultant will support stakeholder engagement and ... consultant rather than as an external auditor. The IT Risk and Internal Audit Senior...audits, OMB Circular A-123 or similar internal control assessments, and/or remediating and implementing IT controls… more
- Guidehouse (Mclean, VA)
- …Required** **:** Ability to Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder engagement ... consultant rather than as an external auditor. The IT Risk and Internal Audit Senior...audits, OMB Circular A-123 or similar internal control assessments, and/or remediating and implementing IT controls… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for an Audit Manager to join our Internal Audit & Risk Consulting team. In this role, you'll support achievement of the ... organization's business objectives by performing risk -based internal audit and advisory... risk profile in a manner that balances internal control improvements with the overall objectives… more
- Charles Schwab (Westlake, TX)
- …to improve the efficiency of governance processes, risk management, and internal controls . The Corporate Internal Audit team is seeking a Director, ... Internal Audit , Risk Analytics/Modeling. The Corporate team is...controls . This individual will contribute to the Corporate Internal Audit team. The candidate will need… more
- US Bank (Chicago, IL)
- …review/credit risk management experience through: past work in credit/loan review, credit risk management, internal audit credit risk coverage, ... regarding business processes, risks, and controls . Coordinating audit activities by integrating other internal ...Standards and the common definition of internal controls . . Expert understanding of risk management… more
- The Clorox Company (Alpharetta, GA)
- …**Your role at Clorox:** The Manager Internal Audit is a trusted ... internal controls . As a manager in internal audit , you will provide the necessary...practices. The Manager will oversee the delivery of a risk -based internal audit plan, consisting… more
- MUFG (Tampa, FL)
- …understanding of key governance, strategy, risk and management processes, internal control , and internal audit within the banking sector. + Strong ... of assigned audits reporting to the Director - Credit Risk within Internal Audit for... staff and audit judgment in scoping, risk and control identification, findings and observations,… more
- Nike (Beaverton, OR)
- …Nike's value and brand through world-class risk management capabilities, including enterprise risk , internal audit , and advisory services. As a Lead ... lifecycle including planning, fieldwork, and reporting + Perform end-to-end risk assessments to understand process and controls ,...degree and 5+ years professional, relevant work experience in audit and risk services including internal… more
- MUFG (Tempe, AZ)
- …Audit to join a subject matter expert team reporting to the Director - Credit Risk within Internal Audit for the Americas. The position is primarily ... and controls + Evaluate internal controls design and effectiveness + Identify control ...or more years of internal or external audit or credit risk management experience +… more
- Morgan Stanley (New York, NY)
- … audit work on Capital Planning, collaborating effectively with Internal Audit Staff members within the Business, Risk , Finance, and Technology teams. ... the quality and effectiveness of Morgan Stanley's system of internal control , including risk management...management processes. This role is a part of Business Audit , which is responsible for inspecting controls … more
- The Greenbrier Companies, Inc. (Lake Oswego, OR)
- …strengthening its ability to meet objectives through organizationally independent assessments of risk management, internal control , and governance processes. ... Manager will lead a team in executing Greenbrier's global risk -based internal audit plan, including...programs + Working knowledge of US GAAP and IT control environments; technology audit experience desirable +… more
- Robert Half (Los Angeles, CA)
- …and development methodologies (eg, Agile). + Principles and practices of internal audit , risk management, and control . + Analytics and technology ... elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk... internal audit , consulting, assurance services, risk and control programs, analytics, automation, artificial… more
- Robert Half (New York, NY)
- …2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, either in professional services or ... process flows, work programs, audit reports, and control summaries. + Risk and control...finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through… more
- Robert Half (Pittsburgh, PA)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... JOB REQUISITION Pittsburgh Internal Audit and Financial Advisory Consultant...technical solutions that drive increased effectiveness and efficiencies in audit , risk , control , and compliance… more
- Robert Half (Orlando, FL)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... JOB REQUISITION Orlando Internal Audit and Financial Advisory Intern...technical solutions that drive increased effectiveness and efficiencies in audit , risk , control , and compliance… more
- Robert Half (Seattle, WA)
- …2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, either in professional services or ... process flows, work programs, audit reports, and control summaries. + Commonly used internal ...finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through… more
- Robert Half (Denver, CO)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... JOB REQUISITION Denver Internal Audit & Financial Advisory Manager...process flows, work programs, audit reports, and control summaries. + Risk and control… more
- Robert Half (Cleveland, OH)
- …and development methodologies (eg, Agile). + Principles and practices of internal audit , risk management, and control . + Analytics and technology ... + years working in technology , consulting, assurance services, risk and control programs, or related field,...finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through… more
- Robert Half (Denver, CO)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... JOB REQUISITION Denver Internal Audit & Financial Advisory Associate...process flows, work programs, audit reports, and control summaries. + Risk and control… more
- T. Rowe Price (Owings Mills, MD)
- … leading technolo gy audit strategy + 10 plus years of related experience in risk , internal audit /IT audit , Audit Operations leading audit ... infrastructure and influences establishment of controls and audit proc edures to identify risk areas...leadership to collaborate and execute the strategic vision for Internal Audit + Establish and drive execution… more