- 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
- 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
- Janus Henderson Investors (Denver, CO)
- …mitigating actions & follow-up + Ensure that all control objectives within the Corporate Technology landscape are in place and operating correctly. Help mentor ... SoD (Segregation of Duties) processes and collaborating with SoD risk and mitigating control owners to evidence the operation...changes are needed + Partner with internal and external audit to ensure audit processes are documented,… more
- Blue Cross and Blue Shield of Louisiana (Baton Rouge, LA)
- …internal audit and enterprise risk management functions within the Corporate Audit Division by completion of the Accountabilities listed below. **NATURE ... Review (QAR) coordination efforts with the external assessors. + Oversee and manage the Corporate Audit Planning processes, risk assessments and the delivery… more
- USAA (Phoenix, AZ)
- …objectively, professionally, timely and in accordance with corporate and industry audit standards. + Approves the engagement risk and control matrix and ... risk -based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains...in lieu of a degree. + 8 years of audit , financial, insurance, banking, information technology or… more
- USAA (Charlotte, NC)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Enterprise Risk ** , you will lead and implement complex audit ... engagements. Leverages results from engagements and continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres to the… 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
- US Bank (New York, NY)
- …by integrating other internal audit subject matter teams (Information Technology , Anti-Money Laundering, Compliance, Risk Management, Capital Planning, etc.) ... outside the office location for the other days._ The Corporate Audit Services (CAS) Audit ...audit activities in support of the overall Credit Risk audit plan, provide oversight of … 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 Audit ... the organization's Enterprise Risk Management (ERM) Program and activities. The Internal Audit Program will employ a risk -based approach in focusing audit… more
- US Bank (New York, NY)
- …new skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level ... develop assigned personnel in accordance with US Bank Human Resources Policies and Corporate Audit Services Policies, Standards and Guidelines. + Supervise team… more
- Capital One (Richmond, VA)
- West Creek 7 (12077), United States of America, Richmond, Virginia Audit Manager - Credit Risk Management (Hybrid) Capital One's Audit function is a ... opportunity. Audit is seeking an energetic, self-motivated Audit Manager to join the Credit Risk ...execution of audits associated with Capital One's various credit risk management functions and related activities, including Corporate… more
- Discover (TX)
- …the risk management framework as designed by second line of defense Corporate Risk Management for consistency with regulatory expectations to provide the ... valued by management as a trusted partner. Summary: The Risk Management Internal Audit team is seeking...Process, risk and control oversight + Vendor risk management + Technology risk … more
- Nike (Beaverton, OR)
- …to facilitate global processes + Demonstrated data analytics capabilities + Working within a corporate internal audit and/or risk management team or public ... Who we are looking for: Our Global Audit & Risk Management (GA&RM) team...contractual engagements + Technical proficiency and understanding of Information Technology General Control and risk concepts +… more
- US Bank (Dallas, TX)
- …compliance requirements, key technology dependencies, and ensuring appropriate risk coverage **Primary Responsibility** * Support Audit leadership in ... outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit...developing an appropriate risk -based audit plan for Risk Management focusing on… more
- Kiewit (Omaha, NE)
- …accepted accounting procedures + Utilize automated workpaper software and other automated audit technology + Keep informed regarding pending industry changes, ... **Requisition ID:** 171764 **Job Level:** Entry Level **Home District/Group:** DHO Internal Audit **Department:** Audit **Market:** Corporate Home Office… more
- JPMorgan Chase (Jersey City, NJ)
- …- identifying areas of improvement to help safeguard the firm. Using cutting-edge audit technology , data, methodology and sound judgement, we bring a systematic ... his role is for an experienced audit professional to join our Corporate ...Participates in the planning, execution, and reporting of a mini- audit + Leverages risk , controls, and test… more
- US Bank (Minneapolis, MN)
- …by integrating other internal audit subject matter teams (Information Technology , Anti-Money Laundering, Compliance, Risk Management, Capital Planning, etc.) ... you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit ...and coordination of CAS's Human Resources and Legal cyclical risk -based audit plans. This role supports the… more
- Citigroup (Tampa, FL)
- …responsible for managing a team performing complex and critical business finance and corporate tax audits including assessments of Citi's risk and control ... assistance and advice to IA's broader Finance and Business audit teams on entity risk assessments, ...on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit … more
- MUFG (Tampa, FL)
- … audit administration activities and project deliverables within the Corporate and Investment Banking and Transaction Banking domains **_Management or ... convey significance and impact on risk and/or risk management practices, reporting findings and audit ...recommendations within an evolving and increasingly complex regulatory and risk management environment. + Proficiency in technology … more
- CVS Health (Cumberland, RI)
- …meaningful insights and solutions. We continuously look for ways to improve our audit processes and leverage technology to provide value in creative ways. ... TX. Other locations may be considered Position Summary CVS Health Internal Audit Department provides high quality services to our internal business partners that… more