- Creative Financial Staffing (Guaynabo, PR)
- …of policies and procedures related to internal control and risk management . Develop and maintain internal audit policies, procedures, and manuals. ... risk in the company's operations. Develop and implement audit plans and programs to address identified risks. Plan...Department Reporting Matrix available in the Monday tool. Communicate audit findings and recommendations to management and… more
- Quarterra (TX)
- …related to the program. Partner with risk management (first line), internal and external audit , and corporate risk and governance teams (SOX, ... programs including but not limited to IT governance, compliance, risk management , third/fourth party risk ...operations, management , and executives as well as internal audit and external regulators. Capable of… more
- Fannie Mae (Washington, DC)
- …years of professional experience in a related discipline (eg, risk management , compliance and ethics, internal /external audit , SOX, operations), ideally ... in risk -based auditing, accounting, risk management , management consulting, or financial data analysis.Core audit certification (ie CPA, CIA)… more
- Amerantbank (Miramar, FL)
- …Auditable Entities Risk Assessment. Responsibilities:This position supports the Internal Audit team, specifically focusing on supporting audits over ... applicable federal, state, and local laws and regulations.Updates the Internal Audit Compliance Risk Assessment...as appropriate.Monitors and reviews the corrective action taken by management to remediate Internal Audit … more
- Merck & Co. (Rahway, NJ)
- …The primary role of the candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of internal controls and ... ("AIC"), the Senior Specialist will:Participate in the execution of IT internal audit engagements.Support financial or operational, integrated and process… more
- Creative Financial Staffing (Orlando, FL)
- Internal Audit Manager - Newly created role90 000 - 110 000 base salary plus large bonus About the Company and Internal Audit Manager Opportunity: Work ... company that recently located its Headquarters to Orlando! Company just became public! The Internal Audit Manager position is newly created as company and will… 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… more
- Creative Financial Staffing (Denver, CO)
- …Develop risk mitigation strategies and assist in implementing risk management policies. Assist in developing annual audit plans based on risk ... Staff & Senior Internal Audit Company Highlights Company has...assessment and management priorities. Plan and execute audit procedures, including testing controls, reviewing documentation, and interviewing… 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...SOC-1 project execution for our clients. Day to day management of audit projects to ensure they… more
- Creative Financial Staffing (Columbus, OH)
- …Auditor will play a key role in evaluating and improving the effectiveness of internal controls, risk management practices, and governance processes within ... Public Accountant (CPA), or other relevant certification preferred. Proven experience in internal auditing, risk management , or related field. Strong… more
- American Honda Motor Co Inc (Marysville, OH)
- …Regional Operating Board (NAROB) and senior executives across North America to strengthen risk management , internal controls, and governance processes among ... Assist management with improving their system of internal controls and reducing risk . Assist ...The Senior Auditorr will also assist Audit management with development of the annual internal … more
- 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 ... that evaluate corporate management and operating practicesThis role will assist the Audit Manager in overseeing and directing the Internal Audit Plan,… 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 ... for employees to volunteer.YOUR ROLE. Responsibilities include but not limited to: Audit , Consulting and Accounting Task and Engagement Management Personal 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 ... Manager or Partner Prepare financial statements, notes, schedules, and management letters as needed The Audit Manager...schedules, and management letters as needed The Audit Manager will report test conclusions that impact the… more
- FirstEnergy Corp (Akron, OH)
- …position is within the Risk group and reports to the Director, Enterprise Risk Management . It is located within our five state service territory (Ohio, ... risk -informed decisions and the pursuit of opportunities. Risk management is composed of two teams:...team works closely with the other Assurance functions, ie Internal Audit and the Office of Ethics… more
- MultiPlan (Irving, TX)
- …come to shine! JOB SUMMARY: The Director of Information Security - Governance, Risk management and Compliance (GRC) provides leadership and direction for the ... the facilitation and oversight of audits and security controls monitoring, as well as risk management , including for third parties. Works in tandem with other… more
- Russell Tobin & Associates (Philadelphia, PA)
- …5+ years of experience with a mix of risk , technology, audit , and/or consulting roles.* Project management experience. Experience with M&A/integration ... we looking for in our Project Manager - Enterprise Risk Management ? Role: Project Manager - Enterprise...and collaborate with multiple stakeholders, including business leaders, legal, internal audit , and technology.* Generates energy and… more
- Mindlance (Atlanta, GA)
- …3/5 Skills: internal audit / internal auditor, audit /audited/auditor/audits, regulatory /standards/us regulatory, compliance, risk /risks/ risk ... management / audit risk / risk audit , financial services /banking/financial institutions/banks Job Description: . 10 years' experience in executing … more
- American Tire Distributors (Huntersville, NC)
- …and shop supplies. Position Description: Under the general direction and supervision of the Internal Audit Director and Manager (" Audit Leaders"), the Senior ... the Company accomplish its objectives through improvement in its risk management , control, governance, and operational processes....keep the Audit Manager or Vice President, Internal Audit generally informed of the status… more
- Fidelity TalentSource LLC (Westlake, TX)
- …as a Manager, Risk Operations (or closely related occupation) performing IT audit , regulatory compliance, and risk management in a financial services ... as a Manager, Risk Operations (or closely related occupation) performing IT audit , regulatory compliance, and risk management in a financial services… more
