- State of Massachusetts (Chelsea, MA)
- …(AAD) is responsible for all the Department of Revenue's administrative, internal audit and risk management , human resources, labor relations, facility, ... & digital services functions. The mission of the Office of Internal Audit and Risk Management (IARM) is to foster the Department of Revenue's achievement… more
- Fannie Mae (Washington, DC)
- …and Compliance and Ethics divisions. *THE IMPACT YOU WILL MAKE* The Internal Audit - Enterprise Risk Management Advisorrole will offer you the ... Job Description As a valued colleague on our Enterprise Risk Management (ERM) and Compliance and Ethics...efficiency. * Perform root cause and impact analyses, document internal control issues, and evaluate and validate management… more
- Capital One (New York, NY)
- …of experience in banking or in financial services + 4+ years experience in internal audit or risk management (can be combined with Big Four external ... Principal Auditor (Experienced Senior Auditor), Risk Management Audit (Hybrid)...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control… more
- Grant Thornton (San Francisco, CA)
- …are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of ... and/or entity-level and business process controls for Internal Audit , or other risk management , compliance, and assurance activities + Proficiency in… more
- Honeywell (Houston, TX)
- …professional certification required. Minimum of 15 years of experience in external audit , internal audit , risk management , or related fields, with at ... RESPONSIBILITIES Strategic Leadership: . Develop and execute a comprehensive, risk -based internal audit strategy aligned... profile. . Operate a three lines of defense risk management model. The audit … more
- Qualtrics (Provo, UT)
- …make a real impact on our organization's success while building a strong foundation in internal audit , risk management , and business operations. **How ... inclusive environment. + Career Growth Opportunities: Whether your career goals lead to internal audit , risk management , or other business areas, the… more
- MAPFRE Insurance (Webster, MA)
- …The ideal candidate will have strong leadership skills, experience in internal audit or risk management , and a deep understanding of operational ... plus 7-9 years. **Knowledge:** Complete understanding of internal audit standards, risk management , and compliance frameworks. Experience with audit… more
- RGP (Detroit, MI)
- …Bachelor's degree in accounting, finance, or a related field, coupled with previous experience in internal audit , risk management , or a related field. + ... As an Internal Audit Consultant at RGP, you...clients-solving problems in the areas of Business Transformation, Governance, Risk and Compliance, and Technology and Digital Innovation. Our… more
- AAA Mid Atlantic (Wilmington, DE)
- …IT/Technology controls or other related experience. + Strong knowledge of internal audit standards, risk management , and governance practices. + Ability ... join our team as the Director and Head of Internal Audit . In this critical role, you...offers an exceptional opportunity to influence the company's governance, risk management , and compliance framework while contributing… more
- MRC Global (Houston, TX)
- …is a plus. **Skills & Abilities** + Strong understanding of internal audit standards, risk management frameworks, and best practices. + Excellent ... function will be responsible for ensuring the company's internal audits, risk management , and...and risk profile. + Oversee the outsourced internal audit firm's execution of the … more
- Amazon (Seattle, WA)
- …Qualifications - Master's or MBA in business, or related field - Strong internal audit and risk management experience - Prior experience with board and ... we need exceptionally talented, bright, and driven people. Global Internal Audit is a fast paced, dynamic...business and operational processes and the technologies that support risk management , governance, and internal … more
- Manulife (Boston, MA)
- …efficiency of the Company's governance, risk management and internal control processes. **Position Responsibilities:** + Complete audit and advisory ... and testing phases. **Required Qualifications:** + 3 to 5 years of internal audit , risk management , operations or equivalent business, advisory… more
- Manulife (Boston, MA)
- …efficiency of the Company's governance, risk management and internal control processes. **Position Responsibilities:** + Execute audit and advisory ... with management . **Required Qualifications:** + 3 to 5 years of internal audit , risk management , operations or equivalent business or… more
- Broadridge Financial Solutions (Kansas City, MO)
- …5 years of experience in one of the following areas: internal audit , technology risk management , information security, systems and network operations ... risk tolerance and prudent risk management ; + Prepare and present audit results...management ; + Develop valuable and positive relationships with internal business partners by executing efficient audit … more
- Amazon (Seattle, WA)
- …act without having a direct reporting relationship - Strong IT internal audit and risk management experience, including: performing assessments and ... with AWS Operational Planning * Establish strong partnerships with Internal Audit and SOX teams to implement...from applying. Basic Qualifications - 6+ years of compliance, audit or risk management experience… more
- Capgemini (New York, NY)
- …a highly skilled and motivated Managers or Senior Managers with a strong background in internal audit , risk management , and banking. The ideal candidate ... in risk management practices, project management , and internal audit processes.... **YOUR PROFILE** . 8-12 years of experience in internal audit , risk management… more
- Burlington (Burlington, NJ)
- …. Attend trainings and share learnings to build Internal Audit , Internal Controls, Risk Management , and/or Governance awareness on the team and ... and track corrective actions through to completion. **Leadership: Internal Audit Talent Development, Training, Learning, Department Management ** + Assist… more
- Wells Fargo (Charlotte, NC)
- …12-7, BCC-13-6 + Audit experience in internal audit , external audit , or risk management preferably within the large financial services industry + ... cycle + Ensure audit engagements are risk -based, and executed according to Internal Audit policies and guidance + Build and maintain a proficient team of… more
- Truist (Atlanta, GA)
- … management experience. 4. Experience with Archer GRC. 5. Professional designation related to internal audit , risk management , or field of assigned ... of risk program requirements (eg, Enterprise Issues Management (EIM), Enterprise Internal Control (EIC), ...including audit , consulting, operations, process engineering, or risk management in the financial services industry.… more
- Huntington National Bank (Columbus, OH)
- …+ Bachelor's degree + Minimum of 5 years of experience, internal or external audit , risk management experience + In lieu of a Bachelor's degree 4 ... Qualifications: + 5 or more years of experience, internal or external audit , risk management experience + Advanced knowledge of risk management… more
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