- Cherry Bekaert (Charlotte, NC)
- …providing our clients with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit , Enterprise Risk Management, Technology ... opportunity for a **Senior Associate (Financial/Operations)** to join our team providing internal audit , regulatory compliance and risk management services… more
- ALBEMARLE (Charlotte, NC)
- …alignment with enterprise risk management (ERM), compliance, and internal audit . + Advise senior executives on emerging procurement risks, including ... and lead quarterly risk reviews with senior stakeholders. + Collaborate with internal audit and enterprise risk teams to ensure procurement risk… more
- Entrust (Shakopee, MN)
- …help us anticipate the future. Reporting directly to the VP of Internal Audit and Enterprise Risk Management, the _Audit Manager_ will plan, supervise ... and skill sets and work with Entrust's VP of Internal Audit and Enterprise Risk Management to obtain resources; provide leadership throughout audits;… more
- Duquesne Light Company (Pittsburgh, PA)
- …in. The OGC leverages the synergies between legal, compliance, internal audit and enterprise risk management, collectively providing corporate services ... top-performing utility requires forward thinking, the ability to balance risk and strict compliance with ever-changing federal regulations, and...focus on audit testwork to assist the Internal Audit Department with achieving the … more
- embecta (Parsippany, NJ)
- …the global internal audit function, ensuring alignment with enterprise risk priorities and regulatory expectations. Responsibilities include: + ** ... development and execution of the annual enterprise -wide risk assessment to inform internal audit priorities and departmental initiatives. + Continuously… more
- Robert Half Technology (Duluth, GA)
- …to leverage advanced data analytics and visualization techniques to enhance internal audit processes and enterprise risk management. The ideal candidate ... transformation, and analysis. * Solid understanding of audit principles, enterprise risk management, and Global Internal Audit Standards. *… more
- Grant Thornton (Charlotte, NC)
- …are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of ... a professional services firm or as part of a Risk Management or Internal Audit ...+ Experience assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or… more
- American Express (Phoenix, AZ)
- …changes, and skills development. This role builds alignment between the internal audit function and enterprise risk management priorities to drive ... continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...providing strategic support of department-level change initiatives related to enterprise risk framework updates, audit … more
- Grant Thornton (New York, NY)
- …+ Certification required, CPA, CISA, CISSP, CIA or CISM preferred + Internal audit experience, enterprise risk management, internal controls and/or ... of enterprise risk management, operational risk compliance and/or internal control programs for...education clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for… more
- PenFed Credit Union (Mclean, VA)
- …will perform other duties as assigned. + Collaborate with Internal Audit , Operational Risk Management, Enterprise Business Resiliency, Third Party ... of twelve (12) years' experience in enterprise risk management, governance, compliance, or audit in...role. + Professional experience with applying COSO standards for internal control and risk management. + Ability… more
- Humana (Nashville, TN)
- …strategy to mature the audit and risk functions. + Working alongside the VP Internal Audit and VP Enterprise risk . + Drive innovation across ... Office (CARO) organization. This role is accountable for advancing enterprise audit and risk capabilities...coverage, data-driven auditing, and value-added assurance. + Own the internal audit and risk methodology,… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Reports to: Director, Internal Audit and Enterprise Risk Location: Atlanta, GA (*On-site) * Incumbent must ... Internal Auditors as we continue to expand the Internal Audit , and Enterprise Risk Function. The successful candidates will possess: + Exquisite… more
- American Express (New York, NY)
- …analytics and reporting on credit findings (eg, finding themes etc.) ** Internal Audit , Regulatory and Enterprise Risk Management (ERM) Support** + ... together, you will help us define the future of American Express. The Credit Risk Oversight organization within Global Risk and Compliance (GRC) is responsible… more
- Sabre (Dallas, TX)
- …airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team perform_ _s_ _operational audits, ... the Sarbanes Oxley testing program, and oversee_ _s_ _the Enterprise Risk Management processes for SABRE Corporation._...focus on quality and effectiveness which adheres to Sabre's internal audit processes and to the updated… more
- Scotiabank (Dallas, TX)
- … risk leads, first line of defense (1LOD), Regulatory Relations, Internal Audit , and the Enterprise Technology Risk Management team. Together, you ... and audit requirements. + **Stakeholder Advisory:** Advise stakeholders on risk management, controls development, and adherence to mitigate risks. + ** Risk… more
- Generac Power Systems (Waukesha, WI)
- …control requirements into policies, technical standards, and automated checks. + Partner with Internal Audit , Enterprise Risk , and Compliance to ... is accountable for the design, governance, and continuous improvement of enterprise backup and disaster recovery capabilities. This role converts Business Impact… more
- Option Care Health (Bannockburn, IL)
- …of an organization, including but not limited to, Compliance, Internal Audit , Finance/Accounting, Enterprise Risk Management, IT Governance & Controls. ... Compliance organizations risk assessments and workplans. + Coordinates with internal stakeholders to identify audit objectives, scope, and methodologies, and… more
- MongoDB (New York, NY)
- …and practical Director of Internal Audit to enhance MongoDB's SOX program, enterprise risk assessment, and overall Internal Audit function. This ... risk assessment, and supporting and enhancing the overall Internal Audit function. We are looking to...scale + Support the Head of Internal Audit in the facilitation of the annual enterprise… more
- Valmont Industries, Inc. (Omaha, NE)
- …experience or 11+ years experience + 5 years of experience in enterprise risk management, internal audit , defining risk mitigation, and leading ... **A Brief Summary of This Position:** The Senior Manager, Enterprise Risk Management (ERM) is responsible for...procurement, EHS, legal, transportation, HR, IT, finance, Sustainability, and internal audit to ensure that risk… more
- West Pharmaceutical Services (Exton, PA)
- …and collaborate with Financial, Legal, Compliance, Information Technology, Internal Audit , and Operations teams. + Lead scheduled enterprise risk ... self-assessments with business unit management. + Build strong internal and external alliances to positively influence risk...**Work Experience** + Minimum 10 years of experience in enterprise risk management, audit , project… more