- New York State Civil Service (New York, NY)
- NY HELP No Agency Financial Services, Department of Title Risk , Audit and Internal Controls Team Lead (Director Financial Services Programs 2, SG-33) ... Financial Services is seeking candidates for the position of Risk , Audit and Internal Controls Team Lead, in Banking Management. Reporting to the Deputy… more
- Amazon (Seattle, WA)
- …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
- Inspire Brands (Atlanta, GA)
- We have embarked on an exciting journey at Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to align with Inspire's strategic ... IT application controls (ITAC), and other IT risk areas as per the Audit Plan...Internal Audit team to ensure that audit activities are well-defined, coordinated, risk -based, and… 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
- 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
- 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 ... audit findings and recommendations regarding business processes, internal controls , and compliance. Reviews work papers....compliance. Reviews work papers. Performs complex testing procedures and audit risk and control assessments.… 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
- City of Detroit (Detroit, MI)
- …throughout the Detroit Water and Sewerage Department (DWSD), as determined by the annual risk assessment and internal audit planning process as well as ... Manager is responsible for developing and implementing a risk -based internal audit plan, assisting...audit procedures for each approved internal audit activity. *Review accounting, financial, control , operating,… 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
- Robert Half (Philadelphia, PA)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... process flows, work programs, audit reports, and control summaries. + Commonly used internal ...working in technology audit , consulting, assurance services, risk and control programs, or related field,… more
- Robert Half (Philadelphia, PA)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... JOB REQUISITION Internal Audit & Financial Advisory Manager...process flows, work programs, audit reports, and control summaries. + Risk and control… 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
- USAA (Charlotte, NC)
- …the organization. + Determines, plans and supervises the delivery of the Staff Agencies risk -based annual internal audit plan including identifying areas of ... methodology that mirrors current, professional internal audit standards. + Oversees and approves risk ...significant processes and the identification and evaluation of the control design, the performance of tests and 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