- 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 ... activities as well as the organization's Enterprise Risk Management (ERM) Program and activities. The Internal Audit Program will employ a risk -based… more
- Morgan Stanley (New York, NY)
- …any other characteristic protected by law. **Job:** **Other* **Title:** * Internal Audit Director - Risk Management (Capital Planning) * **Location:** ... Design, Stress Losses, and Independent Process Validation. In the Audit division, we provide senior management an... an objective and independent assessment of the Firm's internal control environment for risk management… more
- Discover (Riverwoods, IL)
- …millions of people find a brighter financial future with Discover. **Job Description:** The Risk Management Internal Audit team is seeking energetic, ... career within audit . This team assesses the risk management framework as designed by second.../ 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 ... risk management concepts and methodologies, preferably having worked in risk management internal audit in a major bank/financial institution with… more
- Nike (Beaverton, OR)
- …processes + Demonstrated data analytics capabilities + Working within a corporate internal audit and/or risk management team or public accounting firm + ... Who we are looking for: Our Global Audit & Risk Management ...management + Proficiency working with SAP, Microsoft Office, internal audit management software and… more
- USAA (Charlotte, NC)
- …be substituted in lieu of a degree. + 10 or more years of experience in internal audit , risk management , compliance, or other control partner experience ... audit findings and recommendations regarding key governance, risk management and control processes including, legal...+ Determines, plans and supervises the delivery of the risk -based annual internal audit plan… more
- USAA (Tampa, FL)
- …the minimum required may be substituted in lieu of a degree + 10 years of internal audit , risk management , compliance, other control partner experience ... assigned area and assures responsible for the delivery of internal audit work in accordance with ...knowledge of laws and regulations relating to consumer compliance, internal controls, risk management , and… more
- PennyMac (Westlake Village, CA)
- …Technology or related field + 8 years of external audit , internal audit , or technology risk management ; Big 4 preferred + Recognized system security ... software development life cycle, cybersecurity, privacy, data governance, vendor management , and disaster recovery. Internal Audit...audit plan. + Develop and execute a comprehensive risk -based IT audit strategy aligned with the… more
- BAYADA Home Health Care (Pennsauken, NJ)
- …functions. + Develop and/or review policies and procedures that support internal audit and risk management . + Participate in outside organizational ... Home Health Care has an immediate opening for an ** Internal Audit Manager** . This position is...various financial, operational, regulatory, and compliance audits to mitigate risk and help ensure proper internal controls… more
- USAA (Plano, TX)
- …ability to deal with competing priorities. **What sets you apart:** + Internal Audit experience. + Operational Risk Management framework and/or Fraud ... us so special! **The Opportunity** As a dedicated **Senior Audit Manager -** **Operational Risk Management...input into the creation of the internal audit universe and audit entities risk… more
- USAA (Phoenix, AZ)
- …ability to deal with challenging priorities. **What sets you apart:** + Internal Audit experience. + Operational Risk Management framework and/or Fraud ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Operational Risk Management...activities to assist Audit Leadership in updating risk assessments. Adheres to the Institute of Internal… more
- MUFG (New York, NY)
- …details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal Audit function and is responsible for oversight ... of coverage or equivalent. + In-depth knowledge of Internal Audit and/or risk management experience, including significant management and leadership… more
- Truist (Charlotte, NC)
- …complex regulatory and risk management environment. Extensive knowledge of internal audit and/or risk management experience, including ... potential changes impacting risk profiles. 9. Leverage expert risk management or internal audit knowledge to assess relevance of audit findings,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Requirements: * 5-7 years of previous functional experience in internal or external audit , risk management or similar functions * 5-7 years of insurance, ... Leads and/or conducts audit assignments (scope definition, audit preparation, realization, and follow-up) using a risk...and global insights by engaging in audits and utilizing internal trainings, * Promote Internal Audit… more
- MUFG (New York, NY)
- …professional practice expectations + Eight or more years of internal or external audit or risk management experience + Exhibits initiative and intuitive ... related to various audit methodology topics + Management of Internal Audit Policy...The Institute of Internal Auditors (IIA) Standards, audit methodology, risk assessment processes while also… more
- Huntington National Bank (Columbus, OH)
- …of 7 years of experience that may be a combination of internal audit , risk or business management experience. + Professional certification (CPA, CIA, ... and laws. We seek to identify, mitigate, and reduce risk while optimizing the performance of our financial institution....to meet deadlines, directly interact with key members of internal audit management , and provide… more
- Commonwealth Care Alliance (Boston, MA)
- …an internal control framework. The position reports to the SVP, Internal Audit and Enterprise Risk Management . There will be significant exposure to ... the highest ethical standards. + Develop and implement comprehensive internal audit policies, procedures, and risk...Educate and train team members and other employees about risk management and internal controls.… more
- Citigroup (Tampa, FL)
- …effective, streamlined, and value-add manner **Qualifications:** + 5-7 years of experience in internal audit , risk management , regulatory, quality ... milestones. This includes the ability to effectively work with internal audit , risk and control...internal audit and regulatory validation of risk management capabilities. + Strong leadership skills… more
- Discover (Riverwoods, IL)
- …and Management + 8+ years of experience in Financial Services, Marketing, Compliance, Internal Audit Risk Management Operations areas, or related ... of a degree, 10+ years of experience in Financial Services, Marketing, Compliance, Internal Audit Management Operations areas, or related field PREFERRED… more
- Citigroup (Tampa, FL)
- …to support completion of deliverable **Qualifications:** + 5+ years of experience in internal audit , risk management , regulatory, quality control, ... that Consent Order commitments are sustainably implemented to pass validation from both Internal Audit and a regulatory perspective. The ideal candidate will… more
Related Job Searches:
Audit,
Internal,
Internal Audit,
Internal Audit Risk,
Management,
Risk,
Risk Audit,
Risk Management