- Merck & Co. (Rahway, NJ)
- Job DescriptionPosition Description: Our Company's Corporate Audit and Assurance Services' (MCAAS) provides value-added independent and risk based audit , ... will be to participate in the execution of IT internal audit engagements to assess the adequacy...Experience and Skills:A minimum of three years of IT audit or Risk experienceBasic understanding of security… more
- Merck & Co. (Rahway, NJ)
- …and develop talent at all levels of the organization.Interface with Corporate , Division, plant and external community organizations/agencies regarding EHS&S issues ... target dates.Review and/or approve regulatory permits, inspection outcomes and audit report findings to assure appropriate submission, impact, and/or… more
- Fannie Mae (Washington, DC)
- … Internal Audit knowledge and best practices. Serve as Internal Audit representative for corporate -wide committees and initiatives. Qualifications ... business.THE IMPACT YOU WILL MAKEThe Senior Manager - IT Internal Audit role will offer you the...Audit Plans; drive the development of the Annual Audit Plan. Leveraging a risk -based approach, determine… more
- Paycom Payroll Llc (Oklahoma City, OK)
- The IT Risk team functions include assessing and mitigating risk through internal risk assessments and risk assessments for 3rd party vendors, ... CS, MIS or related field preferredExperience:5+ years of IT risk management, IT audit or regulatory compliancePREFERRED… more
- Discover Financial Services (Riverwoods, IL)
- …security solutions with Cybersecurity architects to ensure it is consistent with corporate technology goals and risk tolerance levels. Designs and engineers' ... way with a rewarding career.This Cybersecurity engineer role will facilitate process engineering, risk remediation, and mitigation of operational risk in a high… more
- ServiceNow, Inc. (Chicago, IL)
- …with key stakeholders, including senior management, IT teams, security teams, legal counsel, internal audit , corporate risk management, to communicate ... and maintain IT governance policies and procedures that align with corporate , industry best standards, regulatory requirements, and organizational goals. These… more
- M&T Bank (Buffalo, NY)
- …test results. Build a working relationship with business unit management, Internal Audit , Corporate Operational Risk and Corporate Compliance ... standards. + Oversee reporting to Business Unit Management, Scenario Management and internal risk committees. Provide direct assistance/support to the First Line… more
- M&T Bank (Buffalo, NY)
- …test results. Build a working relationship with business unit management, Internal Audit , Corporate Operational Risk and Corporate Compliance ... projects to address issues identified internally and by Enterprise Risk Management, Compliance, Internal Audit or external regulators. + Develop, implement… more
- Insight Global (Dallas, TX)
- …banking clients is looking for an Internal Audit Associate to join the Risk / Corporate Treasury team in their Dallas, TX office. Internal Audit ... management's control measures. As the third line of defense, Internal Audit 's mission is to protect the...for identifying risks within the Risk and Corporate Treasury division and presenting audit findings… more
- Wells Fargo (Irving, TX)
- …business/technology partners to execute resolution and liquidity related projects + Collaborate with Internal Audit , Corporate Risk Management and Model ... monitoring and management. This role is within the Liquidity Risk Management group, a part of Corporate Treasury. **In this role, you will:** + Serve as a… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal ... Risk Management (ERM) Program and activities. The Internal Audit Program will employ a ...experience and knowledge strongly preferred. + Experience in executing internal corporate investigations and reviews. + Demonstrated… more
- Inspire Brands (Atlanta, GA)
- We have embarked on an exciting journey at Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to align with Inspire's strategic ... + Possess deep technical knowledge related to Sarbanes-Oxley (SOX), corporate governance, IT operations, and enterprise risks + Assist...Internal Audit team to ensure that audit activities are well-defined, coordinated, risk -based, and… more
- Inspire Brands (Atlanta, GA)
- We have embarked on an exciting journey at Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to align with Inspire's strategic ... objectives. The Manager, Enterprise Risk and Internal Audit , will...Plan + Possess deep technical knowledge related to SOX, corporate governance, and enterprise risks + Assist with the… more
- Charles Schwab (Westlake, TX)
- … Internal Audit team is seeking a Senior Specialist, Internal Audit , Risk Analytics/Modeling. The Corporate team is responsible for execution of ... of risk management, control and governance processes. Internal Audit leadership is responsible for overseeing...and validation controls. This individual will contribute to the Corporate Internal Audit team. The… more
- Discover (TX)
- … management framework and is valued by management as a trusted partner. Summary: The Risk Management Internal Audit team is seeking energetic, committed and ... a brighter financial future with Discover. **Job Description:** About Internal Audit Discover's Internal ...management framework as designed by second line of defense Corporate Risk Management for consistency with regulatory… more
- JPMorgan Chase (Jersey City, NJ)
- …team focusing on Consumer and Community Banking and International Consumer businesses. Internal Audit is an independent function at JPMorgan Chase that ... his role is for an experienced audit professional to join our Corporate ...insight. We work with every Line of Business and Corporate Function to assess the internal control… more
- US Bank (Chicago, IL)
- …review/credit risk management experience through: past work in credit/loan review, credit risk management, internal audit credit risk coverage, ... you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit.... Twelve or more years of progressive experience in internal auditing, public accounting, credit risk advisory,… more
- USAA (Charlotte, NC)
- …of engagement evaluations. + Provides input into the creation of the internal audit universe and audit entities risk profile. Updates universe risk ... and in accordance with corporate and industry audit standards. + Approves the engagement risk ...performing internal audits, external audits, or applying audit , risk , or compliance acumen in a… more
- US Bank (New York, NY)
- …work experience + Ten years of applicable experience + Large Bank experience through risk advisory, internal audit , regulatory oversight, or credit review. + ... outside the office location for the other days._ The Corporate Audit Services (CAS) Audit ...management experience through: past work in credit/loan review, credit risk management, internal audit credit… more
- USAA (Tampa, FL)
- …and continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres to the Institute of Internal Auditors' International ... experience. + Experience performing internal audits, external audits, or applying audit , risk , or compliance skill in a complex operational and regulatory… more
