- Charles Schwab (Westlake, TX)
- … 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
- Applied Materials (Austin, TX)
- …more about careers at Applied. Applied Materials is seeking a highly accomplished and strategic Senior Director of Internal Audit to lead our IT Audit ... the organization, including senior management and IT leadership. Effectively communicate audit findings, recommendations, and risk insights. + Act as a… more
- JPMorgan Chase (Jersey City, NJ)
- …role in enhancing our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Cybersecurity and ... Associate to join our Cybersecurity and Technology Controls Internal Audit team with a focus on...Audit team with a focus on Technology Governance, Risk , and Compliance. This is your opportunity to play… more
- Bloomberg (New York, NY)
- Senior Financial Specialist - Information Security, Risk & Internal Audit Location New York Business Area Accounting and Finance Ref # 10044640 ... join our larger finance team supporting the Information Security, Risk , and Internal Audit organizations....firm-wide partners, senior management, and governance functions. Internal Audit 's mission is to provide independent… more
- Cherry Bekaert (Jeffersonville, IN)
- …regulatory compliance risks, supporting our clients in the areas of internal audit , internal control assessments, risk assessments, as well as ... result, an opportunity has been created for a talented Senior Associate to join us. This role will provide...testing + Internal control maturity assessments + Risk Assessments + Audit Remediation + Regulatory… more
- JPMorgan Chase (Jersey City, NJ)
- …Chase's industry leading Model Risk Artificial Intelligence/Machine Learning team within Internal Audit , which conducts independent strategic model risk ... firm's model risk management framework. As an Internal Audit Associate within the Model ...assess materiality, and escalate complex and sensitive issues to senior management + Strong critical thinking and analytical/quantitative skills… more
- Truist (Charlotte, NC)
- …is responsible for leading the coordination and delivery of value-added independent, objective risk -based internal audit assurance services for the Audit ... the following job description:** Truist is looking for an Audit Services Senior Director who will cover...changes impacting risk profiles. 9. Leverage expert risk management or internal audit … more
- Capital One (New York, NY)
- …2+ years 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...adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal… more
- Cargill (Wayzata, MN)
- …& Trading Risk ** is accountable for high quality execution of our end-to-end internal audit process, including risk assessment, audit plan ... is accountable for audit services related to Cargill's financial and trading risk areas, globally. Reporting directly to the Vice President of Corporate Audit… more
- Wells Fargo (Charlotte, NC)
- Wells Fargo is seeking a Senior Auditor to join the Credit Risk Audit Team, which focuses on audit coverage of Wells Fargo's Consumer and Commercial ... credit risk management activities. **About this role:** The ...Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate… more
- KeyBank (Brooklyn, OH)
- …risks and controls associated with the various business functions. During the course of a risk review, the Senior Audit Strategist will be asked to serve ... At Home - Various, Ohio 44144 **Job Summary** The Senior Audit Strategist will, under the general...for the completion of the three phases of a risk review: Planning, Fieldwork and Reporting. This will include… more
- Amazon (Arlington, VA)
- …for an Audit Specialist who will contribute to a small but growing audit and risk management team who supports government workloads. The person hired in ... processes. In addition to SOC examinations, you will conduct internal reviews to identify risk , design and...internal controls, and meet with stakeholders to remediate audit findings. You will also be expected to develop… more
- CBRE (Dallas, TX)
- Audit / Risk - Senior Analyst Job... Risk Management, Legal, Ethics & Compliance and Internal Audit . + Streamline processes and enhance ... of America **About the Role:** CBRE is seeking an Audit / Risk Sr Analyst to join our Global...role offers a unique opportunity to work cross-functionally with senior leaders across our diverse portfolio of services, which… more
- HSBC (New York, NY)
- …and skills through its versatile, inquisitive, and diverse team of global professionals. As our Senior Audit Manager, Financial Crime Risk you will: + Lead ... the HSBC financial crimes governance, risk and internal control frameworks + Ensure, that audit ...understood and properly implemented by management + Work with senior management and stakeholders to fully comprehend the governance… more
- Capital One (Mclean, VA)
- Senior Risk Manager (IT Audit & SOX) As a Senior Risk Manager in Capital One's Associate Experience Technology (AXT) Tech Controls team you will ... Operational Risk Sub-Steward organizations, Information Technology, Basel Program, Internal Audit , Regulator Relations, etc. Directly contribute to… more
- Fannie Mae (Reston, VA)
- …of financial risk modeling areas. *THE IMPACT YOU WILL MAKE* The Quantitative Model Risk Advisor, Internal Audit role will offer you the flexibility to ... an overall opinion on internal controls and risk management practices to senior management; executing...R, Python, C/C++ or SQL * Knowledge of model risk controls Internal Audit -… more
- Fannie Mae (Reston, VA)
- …scope is adequate for issuing an overall opinion on internal controls and risk management practices to senior management; executing audit work, drafting, ... be accountable for executing the overall direction of the Internal Audit modeling team, focused on auditing...can deliver on the following responsibilities: * Lead model risk audit execution on a wide range… more
- Cushman & Wakefield (Chicago, IL)
- **Job Title** Senior Director, Internal Audit **Job...reporting to the SVP, Head of Internal Audit . This role is responsible for providing risk ... provide information concerning such issues through resolution + Manage Audit Committee and Senior Management reporting and...systems, etc) + 12+ years of progressive experience in internal audit , risk management, or… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior...responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit ... or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional...experience in a related role **Direct hands-on experience in audit and risk management, with technical expertise… more
- Amazon (Arlington, VA)
- …for an experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Amazon's Advertising business and ... 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
Related Job Searches:
Audit,
Audit Senior,
Internal,
Internal Audit,
Internal Audit Senior,
Internal Senior,
Risk,
Risk Internal Audit,
Risk Senior,
Senior