- Nike (Beaverton, OR)
- …world-class risk management capabilities, such as internal audit and risk advisory services. As a Senior Analyst on our team, you will use adept ... adopt a different point of view + Communicating with senior and executive-level audiences through development of high-quality reports...minimum of 3-5 years directly relevant work experience (eg, internal audit , risk advisory consulting,… more
- Charles Schwab (Charlotte, NC)
- … Internal Audit team is seeking a Senior Specialist, Internal Audit , Risk Analytics/Modeling. The Corporate team is responsible for execution ... **Your opportunity** Charles Schwab Internal Audit Department provides independent and...of risk management, control and governance processes. Internal Audit leadership is responsible for overseeing… more
- Amazon (Seattle, WA)
- …high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Worldwide Amazon Stores' ... this high visibility role, you will build relationships with senior leaders and will have the opportunity to influence...from achieving objectives. You will be responsible for leading Internal Audit risk assessment activities… more
- US Bank (Chicago, IL)
- …loan administration, credit rating assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk , Senior ... key stakeholders. **Responsibilities** . Supporting and coordinating with the Senior Audit Manager - Credit Risk...management experience through: past work in credit/loan review, credit risk management, internal audit credit… more
- US Bank (New York, NY)
- …Coordinating audit activities by integrating other internal audit subject matter teams (Anti-Money Laundering, Compliance, Risk Management, Data, ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit ...Internal Auditors' Standards and the common definition of internal controls. * Overall understanding of multiple risk… more
- US Bank (Dallas, TX)
- …the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing ... activities (working closely with senior management and risk management) and adjusting the audit plan...processes, risks, and controls. Coordinating risk management audit activities by integrating with internal … more
- USAA (Phoenix, AZ)
- …of engagement evaluations. + Provides input into the creation of the internal audit universe and audit entities risk profile. Updates universe risk ... makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager,** you will manage ...performing internal audits, external audits, or applying audit , risk , or compliance acumen in a… more
- Truist (Winston Salem, NC)
- …in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior Audit Manager further ... 1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role… more
- US Bank (Charlotte, NC)
- …Responsibility for supporting the implementation and execution of centralized and distributed audit strategies across internal audit , challenging and ... Management and Climate team is responsible for supporting Corporate Audit Services assurance coverage over the risk ...audit plan, and supporting the development of the internal audit opinion on the adequacy and… more
- Capital One (Richmond, VA)
- West Creek 1 (12071), United States of America, Richmond, Virginia Senior Risk Specialist ( Audit & Exam Engagement) - Hybrid As a Senior Risk ... reduce, mitigate, or avoid the risks altogether. This position, Senior Risk Specialist ( Audit &... Risk Sub-Steward organizations, Information Technology, Basel Program, Internal Audit , Regulatory Relations, etc. to achieve… 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 ... Risk Management (ERM) Program and activities. The Internal Audit Program will employ a ...experience, with a minimum of 8 years in a senior -level Internal Audit and/or ERM… more
- Insight Global (New York, NY)
- …audit staff with a focus on ERM expertise. Represent the Internal Audit department on cross-functional committees focused on risk management. We are a ... enterprise risks. Assess the design and operating effectiveness of internal controls over risk management processes. Evaluate...focus on ERM. Proven experience in leading and managing internal audit teams. Demonstrated expertise in ERM… 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...of internal audit and/or external audit experience, including interaction with senior management… more
- Charles Schwab (Chicago, IL)
- … management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager. The Corporate team is responsible for ... to a Director of the Corporate enterprise team, the Internal Audit Senior Manager will... Assessment process, including the scoring and documentation of risk ratings. Review audit universe updates after… more
- Citigroup (New York, NY)
- … & Control Transformation Program. The Audit Director responsible for Risk and Control transformation is a senior level management position responsible ... The IA Risk Transformation audit team is responsible...for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with… more
- Charles Schwab (Phoenix, AZ)
- … controls. The Broker- Dealer/ Asset Management enterprise team is seeking an Internal Audit Technology Senior Manager primarily responsible for leading ... a Director of the Broker-Dealer/ Asset Management team, the Internal Audit Technology Senior Manager... Assessment process, including the scoring and documentation of risk ratings. Review audit universe updates after… 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
- Reynolds American (Winston Salem, NC)
- Senior Manager Internal Audit **Reynolds...quality of the overall risk management and internal control practices. + Ensuring all audit work ... Come be the change!** **WE ARE LOOKING FOR A SENIOR MANAGER INTERNAL AUDIT ** **SENIORITY...tools. + To assist in delivering a standard methodology audit and business risk service. + Promotes… more
- Justworks (New York, NY)
- Senior Manager, Internal Audit at Justworks... Senior Manager, you will represent Internal Audit and actively partner with business and risk ... most senior business leaders in maintaining strong internal controls, communicating recommendations, and preparing written audit...capable of coaching and supporting the Internal audit team. + Be a strategic risk … more
- Allied Universal (Conshohocken, PA)
- …company discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit . The Senior Manager of ... Global SOX Compliance, reporting to the Vice President, Global Internal Audit Leader. The Senior ...+ Minimum of five (5) years of progressive finance, internal audit , and/or risk experience… more