- Fannie Mae (Washington, DC)
- … assessment.THE IMPACT YOU WILL MAKEThe Internal Audit - Quantitative Model Risk - Senior Associate role will offer you the flexibility to make each day ... Job Description As a valued colleague in our model risk audit team, you will participate in...maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers… more
- Citigroup (O'Fallon, MO)
- …Operations leaders, process owners, client experience leaders, control leaders, Legal, Compliance, Risk , Internal Audit and Training, so that efforts are ... The Issue Management, Business Control Senior Manager is a subject...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Citigroup (Irving, TX)
- The Business Risk Senior Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and ... of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately...project management and organizational skills. + Solid understanding of risk and control frameworks + Outstanding relationship… more
- Citigroup (Irving, TX)
- …in risk management and control functions (in-business controls, operational risk management, Internal Audit , etc.) + Knowledge of Citi Businesses ... Provide update and manage changes to enterprise-wide MCA standards and methodology for Control Testing. + Lead internal management routines (eg CTU Operating… more
- Citigroup (Tampa, FL)
- …and solutions, and unparalleled access to capital and liquidity. **Job Purpose** The Business Risk and Control Senior Officer I is a strategic professional ... Partner with Finance Subject Matter Experts on Independent Compliance Risk Management (ICRM) and Internal Audit...10+ years' experience in Operational Risk Management, Audit , Compliance or other control function +… more
- Discover (Riverwoods, IL)
- …or related field + 2+ years of experience in Financial Services, Marketing, Compliance, Internal Audit Operations, Vendor Management areas, or related field + In ... a degree, 6+ years of experience in Financial Services, Marketing, Compliance, Internal Audit Operations, Vendor Management areas, or related field **Preferred… more
- Citigroup (New York, NY)
- …Data Governance strategy and/or Data Risk and Control framework for senior leadership, internal audit and regulatory updates + Liaise with metrics ... aspects of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data ...function level. + Experience in interactions and responding to internal audit and regulators inquires. + Experience… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal ... Risk Management (ERM) Program and activities. The Internal Audit Program will employ a ...response for regulatory and financial audits. + Effectively communicates audit observations, internal control deficiencies,… more
- Guidehouse (Mclean, VA)
- …Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder engagement and technical delivery ... an external auditor. The IT Risk and Internal Audit Senior Consultant will...with clients and other organizational stakeholders to support IT internal control efforts, including audits/assessments, remediation, and… more
- Fannie Mae (Washington, DC)
- …*THE IMPACT YOU WILL MAKE* The * Internal Audit - Quantitative Model Risk - Senior Associate*role will offer you the flexibility to make each day your ... Job Description As a valued colleague in our model risk audit team, you will participate in...maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers… more
- Carter's/OshKosh (Atlanta, GA)
- …reasons to build your career at Carter's. **HOW YOU'LL MAKE AN IMPACT** The Senior Manager, Internal Audit will provides strategic cross functional ... internal audit plan + Assist VP, Internal Audit with scheduling of IA...evaluate processes and controls as identified in the annual internal audit plan; assess risk … more
- The Clorox Company (Oakland, CA)
- …**Your role at Clorox:** The Senior Manager Internal Audit is a strategic and trusted risk advisor charged with helping ... Company's internal controls. As a leader in internal audit , the Senior Manager...business achieve key performance metrics. + Assist in performing internal audit risk assessment and… more
- Amazon (Arlington, VA)
- …high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Worldwide Amazon Stores' ... from achieving objectives. You will be responsible for leading Internal Audit risk assessment activities...risk assessments and audits, designing controls, managing enterprise control frameworks, and prioritizing risk . - Strong… more
- Reynolds American (Winston Salem, NC)
- Senior Manager Internal Audit **Reynolds American...the overall risk management and internal control practices. + Ensuring all audit work is ... Come be the change!** **WE ARE LOOKING FOR A SENIOR MANAGER INTERNAL AUDIT ** **SENIORITY... risk service. + Promotes an awareness of risk management and control practices with BAT… 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
- Lumen (Columbus, OH)
- …us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... business processes and procedures and discusses impacts to the control environment. + Works in a team environment to...5-7 years of relevant experience in internal audit , external audit , risk consulting… more
- Citigroup (Irving, TX)
- …for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective ... and of Citi's respective regulators, globally. USPB Overview: The Internal Audit US Personal Banking team is...products to the end to end customer experience. The IA USPB Team consists of audit and… more
- Charles Schwab (Westlake, TX)
- … management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager. The Corporate team is responsible for ... to a Director of the Corporate enterprise team, the Internal Audit Senior Manager will...key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. This… more
- Utilities Service, LLC (Willow Grove, PA)
- …of internal controls.** **This position is a leadership role in assisting Senior Internal Audit Management in identifying and evaluating organizational ... **Manager, Internal Audit ** ** Internal Audit ( IA ) serves...serves its partners by providing objective, independent assurance and risk and control advisory services to the… more
- Morgan Stanley (New York, NY)
- …provide senior management an objective and independent assessment of the Firm's internal control environment for risk management and governance. This is ... risk and formulate a view on the control environment. In the Audit division, we...audit plan, results of test work. . Representing Risk Management Internal Audit on… more
