- Nike (Beaverton, OR)
- Who we are looking for: Our Global Audit and Risk Management (GA&RM) team partners with management across the enterprise to improve and protect Nike's value ... management capabilities, including enterprise risk , internal audit , and advisory services. As a Lead ...you'll be working with: You'll report directly to the Global Audit & Risk Management… more
- TD Bank (Mount Laurel, NJ)
- …onboarding and orientation to new hires. Preferred experience: CIA or CPA certifications. Internal Audit experience in Risk or ESG. **Who We Are:** TD is one ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is...matter areas + Adapt, promote and champion change + Lead and manage small to medium sized teams +… more
- New York State Civil Service (New York, NY)
- … risk , audit and internal controls objectives; * Trains and mentors lead risk , audit , and internal controls examiners; * Prepares comprehensive ... Agency Financial Services, Department of Title Risk , Audit and Internal Controls Team Lead (Director...through responsible innovation; and preserving the stability of the global financial system. The Department of Financial Services is… more
- S&P Global (New York, NY)
- …array of clients across geographies and are committed to the client-first mindset. The Audit Lead will focus on managing the inquiries received for Market ... (This section is only applicable to US candidates) S&P Global states that the anticipated base salary range for...a related field, or equivalent professional experience in Third-Party Risk Management (TPRM), Audit , and Risk… more
- TD Bank (Mount Laurel, NJ)
- …Crime Risk Management (FRCM) program, specifically including: + Internal Audit , Regulatory Exam and ongoing supervision management + Issues and findings tracking ... Regulatory Compliance Management (RCM) activities + The Financial Crime Risk Specialist, Audit & Exam Support, provides...or services + Acts as a technical expert / lead integrating cross-function understanding within their own field of… more
- American Express (Sandy, UT)
- …together. How will you make an impact in this role? + Execute conduct risk procedures on audit projects in conformance with department standards, methodology, ... **Description** **You Lead the Way. We've Got Your Back.** With...risk ; + Efficiently manage routine client status meetings, audit requests, and other administrative tasks; + Assist in… more
- Citigroup (New York, NY)
- The Internal Audit Risk Validations Team **provides audit risk validation coverage for a broad range of risk stripes within Independent Risk ... management activities, including identification, measurement and management of financial risks, risk governance and alignment with local and global regulations.… more
- Morgan Stanley (New York, NY)
- …audit methodology and quality standards *The successful individual will oversee Operational Risk audit projects and team members, which involves*: . Building ... *What you'll do in the role*: . Formulate and lead a wide range of assurance activities to assess.... Managing performance for members of the Americas Operational Risk Audit team, including their quarterly performance… more
- Amazon (Seattle, WA)
- …high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Worldwide Amazon Stores' businesses. In ... we need exceptionally talented, bright, and driven people. Internal Audit is a global , fast paced, dynamic...achieving objectives. You will be responsible for leading Internal Audit risk assessment activities across Worldwide Amazon… more
- Inspire Brands (Atlanta, GA)
- … audit process (including IT-SOX), including risk assessment, planning, audit execution, and reporting results: + Lead the planning and performance ... embarked on an exciting journey at Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to align with Inspire's strategic objectives.… more
- Morgan Stanley (Baltimore, MD)
- …Morgan Stanley Baltimore, we support the Firm's global Technology, Operations, Risk Management, Legal and Compliance, Internal Audit and Finance divisions. ... Vice President to provide coverage for Third Party Vendor Risk Management. The Internal Audit Division (IAD)...*What you'll do in the role*: . Formulate and lead a wide range of assurance activities to assess… more
- TD Bank (Mount Laurel, NJ)
- …Crime Risk Management (FRCM) program, specifically including: + Internal Audit , Regulatory Exam and ongoing supervision management + Issues and findings tracking ... Regulatory Compliance Management (RCM) activities The Senior Financial Crime Risk Specialist, Audit & Exam Oversight provides...longer term focus + Represents the group as the lead or subject matter expert on projects/initiatives and/or at… more
- Schwan's Company (Bloomington, MN)
- …visit www.schwanscompany.com The Schwan Audit Services department is seeking an Senior Audit & Risk Manager to join their team in either Bloomington, MN ... Schwan's Company, a US affiliate of the global lifestyle company, CJ CheilJedang Corporation, is a...communicated to the corporate executives and Board of Directors Audit & Risk Committee, and further used… more
- Morgan Stanley (New York, NY)
- …and system infrastructure used in support of Non-Financial Risk (Compliance and Global Financial Crimes) Technology audit . The Internal Audit Division ... line and key regulations relevant to coverage area . Strong understanding of audit principles, methodology, tools and processes (eg, risk assessments, planning,… more
- SMBC (New York, NY)
- …**Role Description** We are looking for an experienced audit manager who will lead model and model risk audits from the 3LOD and partner with business ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with...risk + At Least 2 years of hands-on audit experience and familiarity with audit techniques,… more
- Kiewit (Omaha, NE)
- …America business. In this role, you will oversee our audit plan and a Risk analyst to analyze emerging major, global , dynamic risks that impact all aspects ... employees, partners and customers. We are adding an Internal Audit Manager to manage enterprise wide risk -based...take a step up into a leadership role and lead financial, operational, compliance and strategic audit … more
- Dentsply Sirona (Charlotte, NC)
- …actual value and driving a culture of continuous improvement. The Global Audit Director will perform a risk -based scoping exercise in support of developing ... assessment and planning process to develop risk -informed audit plans, policies and procedures + Lead ...Big 4 public accounting firm; large multi-national public company audit / risk /compliance experience preferred + Global … more
- Morgan Stanley (Baltimore, MD)
- …Morgan Stanley Baltimore, we support the Firm's global Technology, Operations, Risk Management, Legal and Compliance, Internal Audit and Finance divisions. ... experienced Audit professional to join our Operational Risk audit team as a Director to...area to prioritize areas of focus . Execute and lead aspects of assurance activities (eg, audits, continuous monitoring,… more
- TD Bank (Greenville, SC)
- …as required + Oversees and leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk , complexity or scope + People ... who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a… more
- Whirlpool Corporation (Benton Harbor, MI)
- …on improvements. **This role in summary:** As an Head of Global IT Internal Audit you will lead the global Information Technology (IT) Internal Audit ... oversee day-to-day activities related to the following areas: IT audit program strategy, IT risk assessment, IT...systems, supervise, and oversee training and development programs for Global IT audit function. + Write and… more