- Massachusetts Institute of Technology (Cambridge, MA)
- Compliance/ Risk / Internal Audit Coordinator + Job Number: 25371 + Functional Area: Counseling + Department: Credit Union + School Area: Credit Union + Pay ... + Pay Grade: 7 Email a Friend Save Save Apply Now Posting Description COMPLIANCE/ RISK / INTERNAL AUDIT COORDINATOR, Credit Union, coordinates internal and… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Senior Associate to join our Credit Risk Internal Audit team. This is your opportunity to play a crucial role in ... our organization's governance and operational excellence! As a Senior Associate on the Credit Risk Internal Audit team, you will lead all aspects of the … more
- Grant Thornton (Newport Beach, CA)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, ... management programs, and/or entity-level and business process controls for Internal Audit , or other risk management, compliance, and assurance activities… more
- Truist (Atlanta, GA)
- …in the delivery of high- risk , complex and value-added independent and objective risk -based internal audit assurance and advisory services. The Audit ... from time to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping and developing the test plan, including… more
- SpaceX (Hawthorne, CA)
- …to identify, evaluate, and prioritize financial, operational, compliance, and emerging risks. Integrate risk insights into the internal audit plan and ... Planning and Execution: Direct the creation and implementation of a comprehensive, risk -based internal audit program aligned with the Institute of … more
- DoorDash (San Francisco, CA)
- …AI lifecycle assurance. + Serve as a thought leader on emerging technology and AI risk , representing Internal Audit with senior stakeholders + Drive the ... + You have 15+ years of progressive experience in internal audit , IT audit , or risk management within a complex, global, fast-paced, technology-driven… more
- ColdQuanta (Louisville, CO)
- … Internal Audit is responsible for establishing and leading an independent, risk -based internal audit function for a public company. This role ... and maintain regular communication, including executive sessions + Prepare and present: + Internal Audit Charter + Annual risk assessment and audit plan… more
- Carmeuse Americas (Pittsburgh, PA)
- …strategic objectives. **Responsibilities:** + Support the Group Head of Internal Audit in developing and executing a global, risk -based, internal ... advisor to the Group Head of Internal Audit and executive leadership on enterprise risk ,...12+ years of progressive experience in internal audit / external audit , risk … more
- Brink's (Coppell, TX)
- …not limited to): Strategic Leadership & Governance: + Develop and execute a comprehensive, risk -based internal audit plan aligned with the company's business ... opportunity to participate and grow. Job Description The VP, Internal Audit will be based in Dallas,... audit function, ensuring the effectiveness of internal controls, risk management, and corporate governance.… more
- Robert Half (Minneapolis, MN)
- …Finance, or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related ... solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85… more
- Mastercard (Atlanta, GA)
- …a systematic and disciplined approach to evaluate and improve the effectiveness of risk management. Internal Audit also performs advisory and consultative ... Validate and enforce data integrity in OpenPages All About You * Background in Internal Audit , Risk or Compliance, in addition to data and analytics is… more
- FirstBank PR (San Juan, PR)
- …the individual audit reviews and other audit activities included in the risk -based Internal Audit Plan, overseeing the work performed by the audit ... Senior General Auditor Assistant Internal Audit Dept. Our Company At...the Assistant General Auditor, Audit Supervisor and Audit Officer, including risk assessment, planning memoranda… more
- Robert Half (Salt Lake City, UT)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... JOB REQUISITION Salt Lake City Internal Audit and Financial Advisory Intern...technical solutions that drive increased effectiveness and efficiencies in audit , risk , control, and compliance domains. This… more
- Citigroup (New York, NY)
- …experience working with the corporate / functions, with direct knowledge of Compliance Risk ** **Management, Internal Audit . Legal and/or Security functions a ... (LFO) role has responsibility for Global Legal & Affairs & Compliance (GLAC) and Internal Audit (IA). LFOs are Finance partners and strategic advisors to the… more
- Electric Power Research Institute (Knoxville, TN)
- …Director of Corporate Audit will lead the Institute's internal audit function, ensuring robust governance, risk management, and compliance across global ... + Strategic Leadership & Governance + Develop and execute a comprehensive, risk -based internal audit strategy aligned with the Institute's objectives. +… more
- Truist (Charlotte, NC)
- …providing a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior ... risk management and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit… more
- Robert Half (Dallas, TX)
- …and self-directed research skills. + Develop and review key internal audit documents and deliverables. + Understand risk , identify process improvements, and ... Educational and Professional Qualifications : + 5 + years working in internal audit , consulting, assurance services, risk and control programs, or related… more
- Compass Group, North America (Charlotte, NC)
- …+ Develop and deliver the North American IT audit and assurance strategy and risk based internal audit plan. + Develop and maintain the North America ... specialized or emerging technologies including AI. + Draft high-quality internal audit reports with concise and practical...+ Provide thought leadership in the areas of cybersecurity risk , IT general controls, and assurance over significant IT… more
- Robert Half (Salt Lake City, UT)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,...field .) + 9 + years working in technology audit , consulting, assurance services, risk and control… more
- Robert Half (Mclean, VA)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,...field .) + 7 + years working in technology audit , consulting, assurance services, risk and control… more
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