- Plante Moran (Southfield, MI)
- Risk Internal Audit and Internal Controls Senior Manager or Principal + Location: United States, Michigan, Southfield + Location: United States, ... Enterprise Risk Management, Foreign Corrupt Practices Act, Gap Analysis, Internal Audit , Quality Assurance Review, SOX Compliance and Segregation of… more
- Warner Bros. Discovery (Atlanta, GA)
- …In this pivotal role, you will serve as a business process, risk , internal control, and Internal Audit (IA) subject matter expert across designated ... are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability...and objectives. This includes actively supporting the business with risk , process and internal control perspectives in… more
- Warner Bros. Discovery (Atlanta, GA)
- …environment. In this pivotal role, you will serve as a process, risk , internal control, and Internal Audit (IA) subject matter expert across designated ... supported, here you are celebrated, here you can thrive. **Your New Role ** Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Enterprise Risk Management Specialist Dept., BU / Section: Internal Audit and Enterprise Risk Management Reports to: Manager, ... -awareness culture in the organization. + This role reports to the Manager, Internal Audit and Enterprise Risk Management, and will have latitude to… more
- Warner Bros. Discovery (Burbank, CA)
- …create synergies. In this pivotal role, you will serve as a process, risk , internal control, and IT Internal Audit (IA) subject matter expert across ... celebrated, here you can thrive. **Your New Role ** Internal Audit and Advisory strengthens WBD's ability...of key systems and applications across the organization, performing risk and data analysis, delivering high-quality audit … more
- House of Blues (Houston, TX)
- …BRING + CISA, CISM, CISSP or CIPT certification with 3-5 years experience in External Audit , Internal Audit , Risk / Internal Controls, and/or ... work as an integral part of our Global IT Internal Audit team. Confident in nature, the...all levels to quickly understand business processes, identify potential risk areas and help devise practical solutions to issues… more
- Ford Motor Company (Marshall, MI)
- …historic transformation of the automotive industry **What you'll do ** + Proven experience in internal audit , risk management, or internal controls. + ... internal control software preferred. **You'll have ** * Proven experience in internal audit , risk management, or internal controls. * Strong… more
- Edward Jones (St. Louis, MO)
- …+ Bachelor's degree (business, finance or accounting preferred) + 7+ years public accounting, internal audit , risk management, consulting, or internal ... managing their investment distributions. Protect their investments by mitigating risk . And innovate new ways of working. Using insights...of the enterprise to life. The DDO First Line Risk capability plays a critical role in executing a… more
- Burlington (Burlington, NJ)
- …to Company management. Attend trainings and share learnings to build Internal Audit , Internal Controls, Risk Management, and/or Governance awareness on ... used in controls (data & reports), as well as leading all phases of the internal audit project lifecycle, including the planning, execution and reporting on … more
- Robert Half Management Resources (Baltimore, MD)
- …and personnel * Utilize skills in Government Audits, Governmental accounting, Risk based internal auditing, Annual Internal Audit , and Internal ... Government Audits and Governmental Accounting * Demonstrated experience in Risk -based Internal Auditing * Proven track record... Auditing * Proven track record in conducting Annual Internal Audit * Strong knowledge and application… more
- Grant Thornton (Dallas, TX)
- …working in team environment to plan, execute and report on risk management, internal control, and internal audit engagements that develop, assess, or ... but are not limited to: co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of… more
- SMBC (Jersey City, NJ)
- …is a GRC application offering a wide range of GRC functional capabilities for risk management, internal audit , internal control, information security ... (Governance, Risk and Compliance) industry. * Prefer experience with risk management, internal audit , internal control, information security and/or… more
- Randstad US (Boston, MA)
- … Internal Controls + Financial Reporting - Internal + Governance Risk & Controls / Audit + Audit - Internal Qualifications + Years of experience: ... global internal controls manager. + boston , massachusetts +...to be filed with the SEC, supports the external audit of the company's financial statements on a quarterly… more
- Capital One (Mclean, VA)
- …knowledge and skills, providing management with insight into areas of technology risk . Effectively represent internal audit at management meetings, ... necessary updates. Lead continuous monitoring activities and updates to risk assessments, audit universe, and audit...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** +… more
- KPMG (Short Hills, NJ)
- …activities and processes across but not limited to Internal Audit Methodology, Internal Audit Risk Assessment, Internal Audit Quality ... upon the complexity of the engagement, lead and/or assist in leading the KPMG Internal Audit engagement delivering team in the execution and delivery of the… more
- Charles Schwab (Westlake, TX)
- …Management to improve the efficiency of governance processes, risk management, and internal controls. The Corporate Internal Audit team is seeking a ... Senior Manager, Internal Audit , Risk Analytics/Modeling. The Corporate team is responsible for execution of audits over the firm's corporate and risk … more
- Energy Northwest (Richland, WA)
- …manager & Enterprise Risk Management (ERM) supervisor, implement the organization's internal audit program requirements in a manner that fulfills the mission ... Must support the biennial refueling outage. **REQUIRED EDUCATION AND EXPERIENCE** ** Internal Audit / Risk Analyst IV- Senior** Requires a Bachelor's degree… more
- MUFG (New York, NY)
- …will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective assurance and ... cycle of an audit , from planning to audit close. + Perform risk assessments and...Experience:** + 7+ years and/or equivalent of experience in internal audit and/or equivalent of experience with… more
- 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 ... clients internally as a consultant rather than as an external auditor. The IT Risk and Internal Audit Senior Consultant will have a role in working directly… 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 ... clients internally as a consultant rather than as an external auditor. The IT Risk and Internal Audit Senior Consultant will have a lead role in working… more