- 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 (New York, NY)
- …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
- 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
- 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
- Federal Reserve Bank (New York, NY)
- …the areas of governance, strategy, financial condition, independent risk management, internal controls (including internal audit ), and business line ... monitoring regimes including meetings with management, review and analysis of internal risk reports, business plans, and committee meeting minutes, and other… 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
- 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 ... Director, 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
- 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 ... the organization's Enterprise Risk Management (ERM) Program and activities. The Internal Audit Program will employ a risk -based approach in focusing … 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 Consultant will support stakeholder engagement and ... clients internally as a consultant rather than as an external auditor. The IT Risk and Internal Audit Consultant will have a role in working directly with… more
- KPMG (Tampa, FL)
- **Business Title:** Manager, Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 27 **Function:** Advisory **Area of Interest:** ... strategy or audit plan documentation, compliance programs, working papers and internal audit reports prior to KPMG management review + Execute and review… more
- Morgan Stanley (New York, NY)
- …Planning, including risk identification, scenario design, stress loss projections and risk reporting. The Internal Audit Division (IAD) drives attention ... employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Vice President - Risk Management… more
- Morgan Stanley (New York, NY)
- …opportunity employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Director - Operational Risk * ... experienced Audit professional to join our Operational Risk audit team as a Director to...the control environment for Morgan Stanley's US Banks. The Internal Audit Division (IAD) drives attention and… more
- Fannie Mae (Washington, DC)
- …Multifamily line of business. *THE IMPACT YOU WILL MAKE* The *Principal, Multifamily Credit Risk Internal Audit *role will offer you the flexibility to make ... and advisor to the Chief Audit Executive and audit teams regarding credit risk management, commercial real estate underwriting, deal review and performance… more
- KPMG (St. Louis, MO)
- **Business Title:** Senior Associate, Federal Internal Audit & Enterprise Risk **Requisition Number:** 115421 - 48 **Function:** Advisory **Area of ... with firm risk management practices + Develop audit programs, working papers, and financial / internal...programs, working papers, and financial / internal audit reports + Assist in preparing risk … more