- WSFS Bank (Philadelphia, PA)
- …and FDICIA Internal Control Certification processAssist in the performance of the annual Internal Audit risk assessment for use in development of the ... practicesThis role will assist the Audit Manager in overseeing and directing the Internal Audit Plan, which includes the year-end internal audit … more
- Amerantbank (Miramar, FL)
- …Auditable Entities Risk Assessment. Responsibilities:This position supports the Internal Audit team, specifically focusing on supporting audits over ... with applicable federal, state, and local laws and regulations.Updates the Internal Audit Compliance Risk Assessment and maintains the Compliance Universe… more
- SNI Financial (Joliet, IL)
- …proposals, including coordination of scheduling with the bank.Proactive involvement in the internal audit risk assessment process.Review and assist with ... Partners with internal financial, operational and compliance teams as needed.Create audit programs, prepare audit planning memos and document workpaper to… more
- Southwest Research Institute (San Antonio, TX)
- … Audit , AccountingTaken courses that include or work experience in Auditing, Internal Controls, Risk Assessments, Audit Communications, and/or Fraud.Must ... Who We Are: The Internal Audit Department is an independent and objective assurance and consulting activity guided by a philosophy of adding value to improve the… more
- Quarterra (TX)
- …departments related to the program. Partner with risk management (first line), internal and external audit , and corporate risk and governance teams ... corporate personnel, including technical operations, management, and executives as well as internal audit and external regulators. Capable of establishing and… more
- Hired by Matrix (New York, NY)
- …medium size bank, broker dealer Proficient understanding of the methodology supporting internal audit process including risk assessments, planning, inherent ... program to ensure compliance with department policies and standards, for audit files, risk assessment process and audit closure verification processes.… more
- Capital One (Atlanta, GA)
- Center 1 (19052), United States of America, McLean, VirginiaPrincipal Associate Cyber Risk & Analysis, Technology Audit (Hybrid)Capital One's Audit function ... providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.-You possess a relentless… more
- Capital One (Cambridge, MA)
- Center 1 (19052), United States of America, McLean, VirginiaManager, Cyber Risk & Analysis- Technology Audit (Hybrid)Capital One's Audit function is a ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. You possess a relentless… more
- Creative Financial Staffing (Minneapolis, MN)
- Job Title: Director of Internal Audit and SOX Compliance Position Overview: Seeking a highly experienced Director of Internal Audit and SOX Compliance to ... establish and manage our clients internal audit function, ensure SOX compliance, and... plans and methodologies Oversee SOX compliance activities and risk management processes Collaborate with cross-functional teams to identify… more
- GXO (Charlotte, NC)
- …experience or relevant business experienceCIA, or CISA equivalent.Experience in conducting IT internal audit projects as well as SOX testing Experience in ... is responsible for designing and conducting various IT Internal Audits, ensuring audit work is performed...communicate the results of the review.Prepare draft process level risk assessments to identify significant risks and their related… more
- Creative Financial Staffing (Denver, CO)
- Staff & Senior Internal Audit Company Highlights Company has been doing very well financial, very stable. Phenomenal total benefit package Hybrid work-from home ... risk mitigation strategies and assist in implementing risk management policies. Assist in developing annual audit...Accountant (CPA), or similar is preferred. 2+ years of audit expereince ( internal or public accounting) Strong… more
- Creative Financial Staffing (Columbus, OH)
- …will play a key role in evaluating and improving the effectiveness of internal controls, risk management practices, and governance processes within an ... and identify areas for improvement. Assess risks and develop audit programs to address key areas of concern. Perform...(CPA), or other relevant certification preferred. Proven experience in internal auditing, risk management, or related field.… more
- American Honda Motor Co Inc (Marysville, OH)
- …Auditorr will also assist Audit management with development of the annual internal audit plan, championing internal control and corporate governance ... (NAROB) and senior executives across North America to strengthen risk management, internal controls, and governance processes... management viewpoint.The role of the Senior Auditor - Internal Controls is to develop/conduct audit and… more
- Creative Financial Staffing (St. Petersburg, FL)
- …evaluate the internal controls process documentation, as prepared by clients Develop the audit risk assessment, audit plan and budget Conduct a review of ... Audit Manager Our client is a leading CPA firm...almost 50 years and looking to bring on an Audit Manager. With recent and projected future growth there is… more
- CohnReznick LLP (Bethesda, MD)
- …to conduct efficient audits Understand and apply concepts of materiality and audit risk . Prepare work papers that are informative, indexed, cross-referenced ... collaboration in everything we do!We currently have an exciting career opportunity for an Audit Consultant to join our team in the GovCon Advisory team.This is a… more
- Globe Life Inc. (Mckinney, TX)
- …to mitigate and resolve third-party risks through corrective action plans. Partner with internal risk groups to ensure that all risks affecting third parties ... program. The role will be responsible for partnering with internal business units and external suppliers to identify and...degree Knowledge of compliance or audit principles 3 to 4 years of third-party vendor risk management… more
- Fidelity TalentSource LLC (Westlake, TX)
- …a Manager, Risk Operations (or closely related occupation) performing IT audit , regulatory compliance, and risk management in a financial services ... a Manager, Risk Operations (or closely related occupation) performing IT audit , regulatory compliance, and risk management in a financial services… more
- Amerant Bank (Miramar, FL)
- …and risk mitigation strategies that ensure an effective framework of procedures, internal controls and governance to manage risk exposures and mitigate or ... eliminate identified operational risks and further enhance the organization's internal control environment.Responsibilities:Operational Risk Monitoring and Control… more
- Fidelity TalentSource LLC (Boston, MA)
- …accounting or related field, CPA a plus6+ years industry experience, including audit or financial services risk management.Knowledge of accounting practices and ... to alternative investments, preferred.\u00A0Prior experience with Sarbanes Oxley 404 compliance, internal control over financial reporting, financial risk , and… more
- DCS Corp (Aberdeen, MD)
- …an Army Project Manager providing oversight to product engineering teams and risk management efforts. Essential Job Functions: Must be able to effectively represent ... Director, System Eng and Cybersecurity, in internal and external meetings. Review systems engineering acquisition documentation including, but not limited to:… more
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