- Merck & Co. (Rahway, NJ)
- Job DescriptionPosition Description: Our Company's Corporate Audit and Assurance Services' (MCAAS) provides value-added independent and risk based audit , ... or a related disciplineRequired Experience and Skills:A minimum of three years of IT audit or Risk experienceBasic understanding of security and control risks in… more
- American Honda Motor Co Inc (Marysville, OH)
- …compliance check functions, including periodic audits, risk analysis, and risk assessment reporting to various Corporate Compliance and Management ... of POM processes/systems, the POM department lead is accountable for procurement/ corporate compliance management, adherence to/support of SOX controls and auditing,… more
- Amerant Bank (Miramar, FL)
- …knowledge, and experience in understanding root cause analysis, fraud prevention, risk mitigation/ audit and data visualization techniques.Minimum Work Experience ... Amerant Bank and subsidiaries of regulatory and industry best practices for operational risk management in the areas of loss data collection, risk correlation,… more
- Fidelity TalentSource LLC (Westlake, TX)
- …and Skills You BringBachelors Degree required5+ years industry experience, including Audit or other Risk Management activitiesSubject matter expertise in ... Job Description:The FFIO Risk Team is looking for a passionate, hard-working...FFIO, as well as a variety of Fidelity s Corporate Functions, including Fidelity Real Estate Company (FREC), … more
- Fidelity TalentSource LLC (Merrimack, NH)
- …including risk assessment and control evaluationSubject matter expertise in Corporate Accounting, Fund Accounting, Audit functional areas preferred The Value ... Job Description:The FFIO and Corporate Services Risk Team within the...Skills You BringBachelors Degree required5+ years industry experience including Audit or other Risk Management activitiesExcellent verbal… more
- Fidelity TalentSource LLC (Boston, MA)
- …objectives to measure success.Establishing a strong rapport with Corporate Risk , Corporate Audit , Corporate Technology , Controllership and other ... Job Description:Based within the Treasury Risk and Program Management team in Corporate...Skills You BringBachelor s degree required with 3+ year(s) risk management, audit , compliance, or project management… more
- EY (Atlanta, GA)
- …career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique ... FAAS Technical Accounting Advisory Group - SEC Reporting & Corporate GovernanceWhen our clients are facing complex finance and...the US firm, interacting directly with our FAAS and audit teams and clients. This is a truly unique… more
- Creative Financial Staffing (Sarasota, FL)
- …for a Internal Auditor to join their team and assist in the development of risk assessments and execution of audit plans. About the Company: Our client focuses ... of a diverse workforce. Internal Auditor Role & Responsibilities: Instrumental in shaping risk assessments and overseeing the execution of audit plans. Take the… more
- Creative Financial Staffing (Sarasota, FL)
- …a Senior Internal Auditor to join their team and assist in the development of risk assessments and execution of audit plans. About the Company: Our client ... a diverse workforce. Senior Internal Auditor Role & Responsibilities: Instrumental in shaping risk assessments and overseeing the execution of audit plans. Take… more
- DivIHN Integration Inc (Waukegan, IL)
- …with corporate , divisional and local policies and procedures. Enforces audit compliance policies and standards. Required: Degree in IT and/or complimentary ... DivIHN (pronounced "divine") is a CMMI ML3-certified Technology and Talent solutions firm. Driven by a unique Purpose, Culture, and Value Delivery Model, we enable… more
- EY (Chicago, IL)
- …career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique ... related to acquisitions by private equity investor groups and strategic corporate buyers. Inform investment decisions by analyzing financial information to forecast… more
- Inspire Brands (Atlanta, GA)
- …in class and modernized technology audit program + Contribute to the technology risk perspective in the development of an integrated enterprise risk ... relationships across the business Manage and execute the technology audit process (including IT-SOX), including risk assessment, planning, audit… more
- Truist (Atlanta, GA)
- …specific areas of financial services, risk management and assists Consumer & Corporate Technology line of business relationship management and risk ... software 3. Financial Services industry experience, with focus on Consumer and Corporate technology . **General Description of Available Benefits for Eligible… more
- Truist (Charlotte, NC)
- …for coordinating and managing the delivery of value-added independent, objective risk -based internal audit assurance services focusing on Cybersecurity for ... risks related to business processes and applications in the Corporate Cyber Security business unit. The Audit ...monitoring activities designed to identify potential changes impacting the risk profiles. 8. Serve as an audit … more
- Truist (Charlotte, NC)
- …in the delivery of high- risk , complex and value-added independent and objective risk -based internal audit assurance and advisory services. The Audit ... to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by...ability and expertise in the principles and practices of technology , cybersecurity, IT infrastructure, IT service management processes and… more
- Omaha Public Power District (Omaha, NE)
- … (IT) Auditor takes a lead role in supporting the Director, Corporate Audit for developing and implementing an IT risk -based internal audit plan, ... designed to add value and improve the organization's operations. Corporate Audit is intended to assist the...disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. + Execute IT… more
- USAA (Plano, TX)
- …objectively, professionally, timely and in accordance with corporate and industry audit standards. + Approves the engagement risk and control matrix and ... us so special! **The Opportunity** As a dedicated **Senior Audit Manager -** **Operational Risk Management/Fraud ...in lieu of a degree. + 8 years of audit , financial, insurance, banking, information technology or… more
- USAA (Phoenix, AZ)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Operational Risk Management/Fraud Risk ** , you will lead and ... engagements. Leverages results from engagements and continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres to the… more
- USAA (Chesapeake, VA)
- … leads the planning, execution and oversight of the consolidated annual audit plan including risk -based assurance and advisory engagements driving quality ... and leads in the development and implementation of a risk -based audit plan. Serves, and/or partners with...substituted in lieu of degree. + 8 years of audit , financial, insurance, banking, information technology or… more
- Inspire Brands (Atlanta, GA)
- …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...Plan + Possess deep technical knowledge related to SOX, corporate governance, and enterprise risks + Assist with the… more
