- State of Minnesota (St. Paul, MN)
- …controls. . Professional certification as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information System Auditor (CISA), ... **Working Title:** ** Internal Controls Program Principal** **Job Class: Auditor...DLI staff the importance of and impact of strong internal controls; + lead agency-wide annual status… more
- NCR VOYIX (Atlanta, GA)
- …a plus. + Demonstrates proficiency and working knowledge of IIA Standards, GAAP and internal control and risk frameworks (COSO, COSO ERM ). + Proficiency in ... brands around the world to your local favorite around the corner. The Senior Auditor is responsible for assisting with the continued enhancement of NCR Voyix's … more
- Robert Half Finance & Accounting (Columbia, MD)
- …Key Responsibilities: + Develop and implement an enterprise risk management ( ERM ) framework, policies, and procedures that align with the organization's strategic ... that the organization's risk management practices remain current and effective. + Lead or participate in special projects and initiatives related to risk management,… more
- Discover (Riverwoods, IL)
- …Banking, Accounting / Consulting, Regulatory Agencies, or Financial Institutions + Certified Internal Auditor (CIA) or willing to obtain + Additional ... brighter financial future with Discover. **Job Description:** The Risk Management Internal Audit team is seeking energetic, committed and experienced professionals… more
- Flowserve Corporation (Houston, TX)
- …or systems and initiates appropriate remedial action. **Responsibilities:** The Senior Internal Auditor will be primarily responsible for the following: ... career in motion at Flowserve. **Role Summary:** The Senior Auditor will report to the Supervisor, Internal ...ERM ). This position will ensure the effectiveness of internal controls in compliance with corporate objectives and government… more
- Occidental Petroleum (Houston, TX)
- …the International Professional Practices Framework (IPPF) by the Institute of Internal Auditor (IIA) Simultaneously manage multiple operational, financial, and ... Audit (IA) group based in Houston, TX. Job Duties May Include: Oversee and lead the Internal Audit project team, including co-sourced consultants, to execute … more
- CareFirst (Columbia, MD)
- …requires a similar journey of modernization and requires a leader who can lead CareFirst to this destination. The IT Disaster Recovery (DR) Manager role bridges ... for diverse IT disruptions. + Collaboration:Work closely with Enterprise Risk Management ( ERM ) to identify and classify potential risks impacting IT systems. +… more
- Capital One (Richmond, VA)
- …Professional (PMP) certification, Scrum Master certification, Lean Six Sigma certification or Internal Auditor certification + 1+ years of experience in the ... are not limited to, the following: + Manage both internal projects within ERM , as well as...commitments + Engage in peer-peer community and support; potentially lead other project managers or project support + Engage… more
- USAA (Charlotte, NC)
- …audits with IT, analytics, and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services ... Opportunity** As a dedicated **Audit Manager - Enterprise Risk** , you will lead and implement complex audit engagements throughout the audit lifecycle, to include… more
- Commerce Bank (Kansas City, MO)
- …Management team will and assist with the development and execution of the ERM program. Essential Functions + Identify, evaluate, mitigate, monitor and report on the ... of business and corporate functions. Advise on and facilitate ERM risk assessment processes, analysis and reporting. + Coordinate,...and third line of defense issues and findings + Lead and conduct specialty risk assessments + Understand and… more
- Insight Global (Chicago, IL)
- …skills. * Certified Information System Auditor (CISA) * Certifications: Certified Internal Auditor (CIA) , Certified Public Accountant (CPA), * Experience ... industry best practices and regulatory requirements (SOX, etc.). * Lead and manage a team of internal ...with Enterprise Risk Management ( ERM ) a plus. * Familiarity with vendor risk management… more