- Commonwealth Care Alliance (Boston, MA)
- …certifications Required Experience: + 15+ years of Internal Audit , ERM , internal controls and assurance , financial, accounting, and/or relevant ... organization's Enterprise Risk Management ( ERM ) Program and activities. The Internal Audit Program will employ a risk-based approach in focusing audit … more
- Citigroup (Tampa, FL)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... effectively closure of an Action Plan Milestones prior to Internal Audit validation + Manage a small...discuss control requirements etc.) + Provide oversight and quality assurance review of ERM Tech RBCMs closure… more
- Federal Reserve Bank (Dallas, TX)
- …Other certifications a plus: Risk Management Certification, Risk Management Assurance , Certified Internal Auditor, Certified Sarbanes-Oxley Professional, ... website at www.dallasfed.org/careers **About the Role:** The **Enterprise Risk Management ( ERM ) Manager** will be responsible for having oversight of the District's… more
- Warner Bros. Discovery (Knoxville, TN)
- …risk-based, value add, objective assurance , advice, insight, and foresight. Internal Audit 's vision is to accelerate innovation, increase efficiency and ... impact the world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we..., advisory, analytics, trending of data, analytics strategy for audit , assurance , and advisory projects. + Develop… more
- BeiGene (San Mateo, CA)
- **General Description** **:** The Global Vice President, Internal Audit is responsible for the leadership of the internal audit function, oversight of ... issues, reporting on the development and execution of the internal audit plan and Sarbanes-Oxley audit... audit fees. + Coordinate risk assessment and audit /monitoring coverages with key second line assurance … more
- Occidental Petroleum (Houston, TX)
- Title: Supervisor Internal Audit Location: United States-Texas-Houston Other Locations: *Description* Oxy is an international energy company with assets ... of Mexico. Our midstream and marketing segment provides flow assurance and maximizes the value of our oil and...and motivated individual to fill the position of Supervisor Internal Audit within our Corporate Internal… more
- American Express (New York, NY)
- …our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse ... Amex and let's lead the way together. **About the Internal Audit Group at American Express:** Our...and Operational Risk Management will support the execution of audit work to evaluate compliance with ERM … more
- US Bank (Minneapolis, MN)
- …Responsibility for supporting the implementation and execution of centralized and distributed audit strategies across internal audit , challenging, and ... Enterprise Risk Management team is responsible for supporting Corporate Audit Services assurance coverage over the risk...audit plan, and supporting the development of the internal audit opinion on the adequacy and… more
- US Tech Solutions (New York, NY)
- …objectives and providing value-add to the organization. * Pro-actively engage Internal Audit , SOX, Compliance, Information Security, Supplier Risk Management, ... **JOB DESCRIPTION:** The Position The Enterprise Risk Management ( ERM ) team of GRM is seeking a Director...and collaborate with multiple stakeholders, including business leaders, legal, internal audit , and technology. * Generates energy… more
- Capital One (Richmond, VA)
- … business clients + At least 2 years of experience interacting with internal audit , federal regulators, or government agencies Preferred Qualifications: + ... where new ideas and solutions are welcomed and rewarded. You will lead ERM through audit and regulatory engagements; facilitate periodic and change-driven risk… more
- Travel + Leisure Co. (Orlando, FL)
- …team, prepare risk base reviews as requested by the Supervisory Auditor sourced from the audit committee approved annual internal audit plan. The Senior ... work plan, operating within the performance budget for each assurance audit and risk evaluation sourced from...Data Analytics, Data Mining, and Data Visualization on each internal audit assignment. + Regularly interact with… more
- NCR VOYIX (Atlanta, GA)
- …Auditor is responsible for assisting with the continued enhancement of NCR Voyix's internal audit methodology, processes, and services, including but not limited ... will work under the direction of the Director of Internal Audit and closely with the management...proficiency and working knowledge of IIA Standards, GAAP and internal control and risk frameworks (COSO, COSO ERM… more
- Micron Technology, Inc. (Boise, ID)
- …5+ years experience in risk management or a related field. + Experience in ERM , operational risk management, internal audit , compliance, business process ... which experience in risk management, specifically Enterprise Risk Management ( ERM ). We are looking for candidates who are comfortable...administration and reporting of the program. + Align with Internal Audit on the creation of the… more
- CoStar Realty Information, Inc. (Washington, DC)
- …& Internal Controls Manager will work closely with our co-sourced internal audit resources, business owners, information security team and our external ... not-for-profit University or College. + 5+ years of progressive corporate accounting, consulting, or audit experience with a focus on internal controls. + CPA or… more
- Citigroup (Tampa, FL)
- …policy, plans and quality assurance of formal deliverables to meet internal validation and audit standards. **Education:** Bachelor's degree, Masters degree ... the role:** The Regulatory Execution team is part of ERM Data & Technology Governance function which oversees consent...functions / regions * Lead execution of Regulatory and Internal Audit Corrective Action Plans * Maintain… more
- Citigroup (New York, NY)
- …of policy, plans and quality assurance of formal deliverables to meet internal validation and audit standards. Education: Bachelor's degree, Masters degree a ... the role: The Regulatory Execution team is part of ERM Data & Technology Governance function which oversees consent...functions / regions + Lead execution of Regulatory and Internal Audit Corrective Action Plans + Maintain… more
- AIG (Atlanta, GA)
- …across the Globe, acting as the primary liaison between Enterprise Risk Management ( ERM ), Internal Audit Group (IAG), Compliance, External Auditors and ... remediation activities to include the monitoring and reporting of internal audit action plan status and risk...appropriate support is provided to Legal, Vendor Services, Quality Assurance , and other support groups. + Support ongoing Claims… more
- Citigroup (New York, NY)
- …Quality Management and Data Adjustment Reduction, Data Governance, Regulatory and Internal Audit engagement and Risk report validation. Management ... of Risk Data & Technology which resides within the ERM & Transformation group in Risk. This role is...central Data Cataloguing owner for Risk** + Regulatory and Internal Audit Engagement + **Lead Risk's regulatory… more
- Robert Half (Charlotte, NC)
- …assessing, prioritizing, mitigating, monitoring, testing, and reporting. + Collaborate with internal audit , compliance, and other stakeholders to ensure ... in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in… more
- Bloomberg (New York, NY)
- …environment We'd love to see: -Experience in the field of Data Management, Risk Assurance , Risk Management, Internal Audit , or other Control functions -An ... Manager with a background in Financial Services, Data Management, Risk Management, Audit , and/or Compliance to join a fast growing and highly collaborative team.… more