- Fannie Mae (Washington, DC)
- …years of relevant experience preferredExperience conducting controls testing in compliance, audit , SOX, operational risk or related functionExperience preparing ... As a valued colleague on our team, you will provide expert advice on risk monitoring and reviews for the organization, coordinate risk mitigation activities, and… 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 ... with Section 36 of FDICIA, Sarbanes Oxley (SOX) and reliance placed on the internal audit function. + Evaluate the effectiveness of the bank's internal… 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
- Morgan Stanley (New York, NY)
- …information, or any other characteristic protected by law. **Job:** **Other* **Title:** * Internal Audit Director - Risk Management (Capital Planning) * ... we provide senior management an objective and independent assessment of the Firm's internal control environment for risk management and governance. This is a… more
- Morgan Stanley (Baltimore, MD)
- …the Firm's global Technology, Operations, Risk Management, Legal and Compliance, Internal Audit and Finance divisions. Morgan Stanley has been rooted in ... committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Non Financial Risk - Operational Risk … more
- Amazon (Seattle, WA)
- …for a high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Worldwide Amazon Stores' ... us from achieving objectives. You will be responsible for leading Internal Audit risk assessment activities across Worldwide Amazon Stores businesses.… 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.../ Consulting, Regulatory Agencies, or Financial Institutions + Certified Internal Auditor (CIA) or willing to obtain + Additional… more
- Morgan Stanley (New York, NY)
- …the status of the audit plan, results of test work. . Representing Risk Management Internal Audit on relevant committees, working groups and other ... risk management concepts and methodologies, preferably having worked in risk management internal audit in a major bank/financial institution with trading… 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 ... risk -based audit plan + Manage audit team ( internal and co-source service provider)...Internal Audit team to ensure that audit activities are well-defined, coordinated, risk -based, and… 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 ... objectives. The Manager, Enterprise Risk and Internal Audit , will have the exciting opportunity to assist with building the audit team to enable… 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
- Citigroup (New York, NY)
- …level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit ... The IA Risk Transformation audit team is responsible...level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising… more
- Citigroup (New York, NY)
- The Internal Audit Risk Validations Team **provides audit risk validation coverage for a broad range of risk stripes within Independent Risk ... Credit Risk , Liquidity and Treasury Risk and Capital Risk ._ **Job Family Group:** Internal Audit **Job Family:** Audit **Time Type:** Full time… more
- Nike (Beaverton, OR)
- …protect Nike's value and brand through world-class risk management capabilities, such as internal audit and risk advisory services. As a Senior Auditor ... degree and minimum of 3-5 years directly relevant work experience (eg, internal audit , risk advisory consulting, or public accounting experience). Note: one… more
- nVent (Minneapolis, MN)
- …+ Review audit programs, work papers, and reports + Ensure that Internal Audit 's risk assessment process is comprehensive, aligned and coordinated ... Audit Manager is a key role within the Internal Audit group. The role has broad...role has broad input and influence over the integrated risk assessment process, audit planning and execution… more
- US Bank (Minneapolis, MN)
- …review/credit risk management experience through: past work in credit/loan review, credit risk management, internal audit credit risk coverage, ... audit activities in support of the overall Credit Risk audit plan, provide oversight of ... audit scope and conclusions and adhere to internal audit policies and procedures. . Reviewing… 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. + ... risk management experience through: past work in credit/loan review, credit risk management, internal audit credit risk coverage, commercial loan… more
- Nike (Beaverton, OR)
- …global processes + Demonstrated data analytics capabilities + Working within a corporate internal audit and/or risk management team or public accounting ... orchestration of the enterprise risk assessment GA&RM Audit and Advisory Projects + Understanding the internal...budget management + Proficiency working with SAP, Microsoft Office, internal audit management software and other GRC… 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 ... yrs; High School + 7 yrs + 6+ years professional, relevant work experience in audit and risk services including internal or external audit , risk … more
- USAA (Charlotte, NC)
- … and CoSA Executive Management. + Determines, plans and supervises the delivery of the risk -based annual internal audit plan including identifying areas of ... in lieu of a degree. + 10 or more years of experience in internal audit , risk management, compliance, or other control partner experience to include 6… more
