- Grant Thornton (Dallas, TX)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, ... work experience with a professional services firm or as part of a Risk Management or Internal Audit function + CIA, CPA, Six Sigma, or related… more
- Grant Thornton (New York, NY)
- …related field + Minimum 2 years of related work experience working in compliance, risk management or internal audit departments at commercial/retail banks or ... risk -based approach and methodologies used across the different stages of an internal audit including Risk Assessment, Scoping, Audit Work Program… more
- Citigroup (New York, NY)
- …in the Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the global ... Citi's Internal Audit (IA) division provides independent...utilization. **Qualifications:** + **10+ years** **of internal audit ** **experience, including leading and executing risk -based… more
- State of Massachusetts (Chelsea, MA)
- …Affairs Division (AAD) is responsible for all the Department of Revenue's administrative, internal audit and risk management, human resources, labor ... facility, and marketing & digital services functions. The mission of the Office of Internal Audit and Risk Management (IARM) is to foster the Department of… more
- CIBC (Atlanta, GA)
- … Internal Audit , you'll focus on leading the Commercial Banking / Credit Risk Internal Audit team, conducting audits in areas such as Commercial ... be responsible for the development and execution of a risk based audit plan that addresses the...remote. **How you'll succeed** + **Client engagement** - Meet internal and external parties leading, directing, evaluating, audit… more
- Fannie Mae (Washington, DC)
- …Risk Management and Compliance and Ethics divisions. *THE IMPACT YOU WILL MAKE* The Internal Audit - Enterprise Risk Management Advisorrole will offer you ... toaffordable housing finance. Job Description As a valued colleague on our Enterprise Risk Management (ERM) and Compliance and Ethics (C&E) team, you will provide… more
- Stryker (Portage, MI)
- …or a finance/ audit role at a large company + Experience with internal audit methodologies and practices Preferred: + CPA, CIA, or similar certifications ... growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving... expertise and acumen. Are you interested in improving risk management, controls, and governance processes? As a member… more
- Grant Thornton (Atlanta, GA)
- … controls, and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the ... As a Process Risk Manager, you will have the opportunity to...IT process optimization, profit improvement, cost reduction, fraud prevention, internal control, and compliance. + Perform engagement management responsibilities,… more
- Truist (Charlotte, NC)
- …providing a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior ... to evaluate effectiveness and efficiency. 3. Develop meaningful, relevant, and well-supported audit reports that align with Truist's risk appetite framework and… more
- Truist (Richmond, VA)
- …in the delivery of high- risk , complex and value-added independent and objective risk -based internal audit assurance and advisory services. The Audit ... from time to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping and developing the test plan, including… more
- Honeywell (Houston, TX)
- …environment. KEY RESPONSIBILITIES Strategic Leadership: . Develop and execute a comprehensive, risk -based internal audit strategy aligned with Honeywell's ... professional certification required. Minimum of 15 years of experience in external audit , internal audit , risk management, or related fields, with… more
- New York State Energy Research and Development Aut (Albany, NY)
- …Global Internal Audit Standards + Develop and execute the annual risk -based internal audit plan approved by the Board, making balanced assessments ... energy transition. Job Overview NYSERDA is seeking a Director, Internal Audit who will manage independent and...audit programs that are appropriately matched to relative risk , and assist management in testing the application and… more
- Robert Half (Dallas, TX)
- …Finance, or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related ... solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85… more
- Robert Half (Philadelphia, PA)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... JOB REQUISITION Philadelphia Internal Audit and Financial Advisory Intern...technical solutions that drive increased effectiveness and efficiencies in audit , risk , control, and compliance domains. This… more
- Mitsubishi Chemical Group (New York, NY)
- …with the CEO and Audit Committee to execute the Americas Internal Audit Plan to verify whether corporate governance, risk management, and internal ... into the New York office as needed.** Principal Accountabilities + Work with the Director Internal Audit to develop a Risk -Based Internal Audit Plan… more
- Highmark Health (Harrisburg, PA)
- … controls, compliance matters, and audit findings. + Manages and maintains a risk based Internal Audit & Advisory Services Plan which isflexible, agile ... SUMMARY** This job is responsible for managing the execution of a comprehensive internal audit program for Highmark Health and its subsidiaries and affiliates.… more
- Robert Half (New York, NY)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... JOB REQUISITION New York City Internal Audit and Financial Advisory Intern...technical solutions that drive increased effectiveness and efficiencies in audit , risk , control, and compliance domains. This… more
- Robert Half (New York, NY)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... JOB REQUISITION East Region Internal Audit & Financial Advisory Consulting...+ You are passionate about continually improving technical and risk management approaches based upon business trends and technical… more
- Capital One (Mclean, VA)
- …to audits & exams + Collaborate effectively across multiple organizations such as Card Risk , Compliance, Legal, Internal Audit , Regulatory Relations, etc. to ... Senior Manager, Card Risk Audit & Exam Team As...as managing key deliverables across various engagements + Facilitate internal audit and regulatory interactions (eg, development… 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 ... to identify potential changes impacting risk profiles. 9. Leverage expert risk management or internal audit knowledge to assess relevance of audit … more
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