- Fannie Mae (Washington, DC)
- …identification of emerging risk and risk assessment.THE IMPACT YOU WILL MAKEThe Internal Audit - Quantitative Model Risk - Senior Associate role will ... Job Description As a valued colleague in our model risk audit team, you will participate in... management framework and on the effectiveness of model risk controls for enterprise-wide models covering mortgage… 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
- Discover (Riverwoods, IL)
- …of people find a brighter financial future with Discover. **Job Description:** The Risk Management Internal Audit team is seeking energetic, committed ... professionals that are looking to grow their career within audit . This team assesses the risk management...provide the Board with assurance of Discover's operations and control effectiveness. Audit testing is performed in… more
- Federal Reserve System (St. Louis, MO)
- …background in Internal Audit to join our Safety & Soundness team. As an Internal Audit Risk Specialist, you will assess bank's internal audit ... program including the effectiveness of the internal control environment and evaluate overall compliance with federal laws and regulations. You will work onsite… more
- Morgan Stanley (New York, NY)
- …we provide senior management an objective and independent assessment of the Firm's internal control environment for risk management and governance. This ... US Banks Operational risk management to assess risk and formulate a view on the control...audit plan, results of test work. . Representing Risk Management Internal Audit on… more
- US Bank (New York, NY)
- …work experience + Ten years of applicable experience + Large Bank experience through risk advisory, internal audit , regulatory oversight, or credit review. + ... risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design adequacy; and...management experience through: past work in credit/loan review, credit risk management, internal audit credit… more
- The Clorox Company (Alpharetta, GA)
- …best practices. The Assistant Manager is responsible for the delivery and execution of the risk -based internal audit plan, consisting of both assurance and ... and partner with internal customers to identifyfeasible solutions that address/mitigate risk . + Prepare audit reports to effectively communicate the results… 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 ,...yrs + 6+ years professional, relevant work experience in audit and risk services including internal… 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 ... of America) **Please review the following job description:** Truist Audit Manager - Technology Governance, Risk Management,...(CISA), Certified in Risk and Information Systems Control (CRISC)). 3. Possess knowledge of Truist Audit… more
- Amazon (Arlington, VA)
- …risk management and internal audit experience including: performing risk assessments and audits, designing controls , managing enterprise control ... high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Worldwide Amazon Stores' businesses.… more
- The Clorox Company (Oakland, CA)
- …and help the business achieve key performance metrics. + Assist in performing internal audit risk assessment and developing annual plan. Continuously ... role at Clorox:** The Senior Manager Internal Audit is a strategic and trusted risk ...internal controls . As a leader in internal audit , the Senior Manager provides the… 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
- VF Corporation (Greensboro, NC)
- …Global Assurance-Americas is responsible for the development, oversight and delivery of the annual risk based internal Audit Service Plan (ASP) for the ... VP and other VFGA leaders to develop the annual Audit Service Plan using inputs from the risk...and best practices and proven knowledge of COSO related internal control concepts and conventions required. +… more
- Carrier (Palm Beach Gardens, FL)
- …the Company's internal control framework to effectively manage and mitigate risk . The Internal Audit department is developmental in nature and ... premier entry point into the Carrier Finance organization. Carrier's internal audit teams conduct risk -based...results and develops measures to improve company processes and internal controls . + People leader with responsibility… more
- Robert Half (Columbus, OH)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... JOB REQUISITION Columbus Internal Audit and Financial Advisory Intern...organizations can meet the demands of changing environments. Managing risk , monitoring and testing controls , enhancing security… more
- Morgan Stanley (Baltimore, MD)
- …join our team as a Vice President to provide coverage for Third Party Vendor Risk Management. The Internal Audit Division (IAD) drives attention and ... the quality and effectiveness of Morgan Stanley's system of internal control , including risk management...processes. This is a Vice President level position withinBusiness Audit , which is responsible for inspecting controls … more
- Paramount (New York, NY)
- …for an individual to support its risk and analytics initiatives for the Internal Audit and Strategic Risk Management department! This individual is a ... great teammate primarily responsible for supporting internal audit in providing data and insights...owners, and operational staff, to drive process improvement, enhance controls and monitor risk **Basic Qualifications:** +… more
- US Bank (Milwaukee, WI)
- …areas, which includes coordinating audit coverage of strategic and reputation risk across internal audit teams. * Includes identifying auditable ... business processes, risks, and control . * Coordinating audit activities by integrating other internal ...and continuously improve working relationships with internal audit peers, business line leaders, and partners ( risk… more
- Truist (Charlotte, NC)
- …is responsible for leading the coordination and delivery of value-added independent, objective risk -based internal audit assurance services for the Audit ... the adequacy of the design and operating effectiveness of internal controls and compliance with laws, regulations,...changes impacting risk profiles. 9. Leverage expert risk management or internal audit … 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 ... & Corporate Technology line of business relationship management and risk monitoring. The Senior Audit Manager is...IT industry trends. 5. Significant knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and… more
