- Plante Moran (Southfield, MI)
- Risk Internal Audit and Internal Controls Senior Manager or Principal + Location: United States, Michigan, Southfield + Location: United States, ... Enterprise Risk Management, Foreign Corrupt Practices Act, Gap Analysis, Internal Audit , Quality Assurance Review, SOX Compliance and Segregation of… more
- Broadview FCU (Albany, NY)
- …and experience. + Have one or more certifications in the following focus areas: Enterprise Risk Management, Internal Audit , and/or Internal Controls. + ... financial impact spread out across the organization to enable risk effective prioritization. + In partnership with internal... risk effective prioritization. + In partnership with internal business owners, lead the development of key … more
- House of Blues (Houston, TX)
- …BRING + CISA, CISM, CISSP or CIPT certification with 3-5 years experience in External Audit , Internal Audit , Risk / Internal Controls, and/or ... work as an integral part of our Global IT Internal Audit team. Confident in nature, the...all levels to quickly understand business processes, identify potential risk areas and help devise practical solutions to issues… more
- House of Blues (Houston, TX)
- …and/or CIA + Proficiency in Spanish required + Understanding or previous experience in External Audit , Internal Audit , Risk / Internal Controls, and/or ... will work as an integral part of our Americas Internal Audit team. Confident in nature, the...all levels to quickly understand business processes, identify potential risk areas and help devise practical solutions to issues… more
- Burlington (Burlington, NJ)
- …to Company management. Attend trainings and share learnings to build Internal Audit , Internal Controls, Risk Management, and/or Governance awareness on ... used in controls (data & reports), as well as leading all phases of the internal audit project lifecycle, including the planning, execution and reporting on … more
- Grant Thornton (Arlington, VA)
- …working in a team environment to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve ... outsourced IT internal audit , IT internal control assessments, IT risk management program...of a risk management, information security, or Internal Audit function. + Desire to pursue… more
- Grant Thornton (Newport Beach, CA)
- …excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... outsourced IT internal audit , IT internal control assessments, IT risk management program...of a risk management, information security, or internal audit function + Desire to pursue… more
- Grant Thornton (Newport Beach, CA)
- …excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... improve the design and operating effectiveness of IT risk management and internal control activities. From...(Windows, UNIX, AS400) + Strong experience in staff and audit management in an integrated client service team +… more
- Eastern Bank (Boston, MA)
- …management. The VP Senior Risk Manager works closely with the Internal Audit Department, Information Security, and Compliance to ensure the reliability ... industry + Agreeable to obtaining a professional designation in the area of risk management or internal audit + Ability to apply internal control and… more
- PNC (Washington, DC)
- …As an Internal Audit Manager, you will be within PNC's Internal Audit organization, supporting the Model Risk Audit Team Audit team. This ... position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk … more
- PNC (Cleveland, OH)
- …an opportunity to contribute to the company's success. As an Internal Audit Team Manager Senior within PNC's Operational Risk Management (ORM) organization, ... position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk … 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
- 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
- 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
- Kiewit (Omaha, NE)
- …back from the project site. **Responsibilities** + Carry out the vision and mission of internal audit to evaluate risk , perform audits, and offer solutions ... years of experience in accounting or finance departments, public accounting, or internal audit . Experience with risk assessments, internal controls… more
- Citigroup (New York, NY)
- …business partners such as Credit Risk , Retail Risk , Market Risk , Internal Controls, Internal Audit and Operational Risk by solving business ... to capital and liquidity. Citi Finance, Market and Credit Risk Technology develops innovative technology solutions and is focused...our communities where we live and work. Wholesale Credit Risk team within ICG-IT supports a diverse range of… more
- GE Vernova (Cambridge, MA)
- …trends, anomalies, and potential risk areas. + Provide regular updates to Internal Audit Director on audit progress and outcomes, providing timely ... significant expertise in auditing, risk management, and internal controls, capable of leading audit teams...preferred. + Minimum of 10 years of experience in internal or external audit , risk … more