- Nike (Beaverton, OR)
- …processes + Demonstrated data analytics capabilities + Working within a corporate internal audit and/or risk management team or public accounting firm ... orchestration of the enterprise risk assessment GA&RM Audit and Advisory Projects + Understanding the internal...budget management + Proficiency working with SAP, Microsoft Office, internal audit management software and other GRC… more
- ServiceNow, Inc. (Dallas, TX)
- …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
- Wells Fargo (New York, NY)
- …Enterprise Functions Technology (EFT) group provides technology solutions and support for Risk , Audit , Finance, Marketing, Human Resources, Legal, Public Affairs ... L4, L3, and L2 regarding changes that may introduce risk into the system. This role will be expected...role, you will:** + Plan and facilitate cross-product / internal product quarterly planning sessions to promote understanding of… more
- Bank of America (Charlotte, NC)
- …and independent assessment of the corporation's risk management systems and internal controls. Additionally, Corporate Audit provides risk -based ... power to make a difference. Join us! **Job Description:** Corporate Audit is responsible for performing independent...+ Audit Planning + Internal Audit Review + Issue Management + Risk … more
- Wells Fargo (West Des Moines, IA)
- …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
- Federal Reserve System (St. Louis, MO)
- … audit , , corporate governance and ERM. + Sound understanding of operational risk , internal audit , corporate governance, and ERM functions within ... schedule and periodic work from home opportunities. **Responsibilities** + Independently assess audit , corporate governance, operational risk , and Enterprise… 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 (Riverwoods, IL)
- …of people find a brighter financial future with Discover. **Job Description:** The Risk Management Internal Audit team is seeking energetic, committed ... professionals that are looking to grow their career within audit . This team assesses the risk management...management framework as designed by second line of defense Corporate Risk Management for consistency with regulatory… more
- USAA (Phoenix, AZ)
- …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 (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
- Blue Cross and Blue Shield of Louisiana (Baton Rouge, LA)
- …project management, and enhancements to the internal audit and enterprise risk management functions within the Corporate Audit Division by completion ... Management + This role reports to this job: VP, INTERNAL AUDIT , COMPLIANCE & PRIVACY + Necessary...with the external assessors. + Oversee and manage the Corporate Audit Planning processes, risk … more
- USAA (Charlotte, NC)
- …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
- USAA (San Antonio, TX)
- …financial, and banking model risk , ensuring rigorous testing, and adherence to internal audit standards. + Experience supervising a specialized audit ... audit plans, frameworks, standards, and processes provide appropriate risk coverage. Adheres to the Institute of Internal...may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of… 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
- US Bank (New York, NY)
- …Coordinating audit activities by integrating other internal audit subject matter teams (Anti-Money Laundering, Compliance, Risk Management, Data, ... you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit...Internal Auditors' Standards and the common definition of internal controls. * Overall understanding of multiple risk… more
- US Bank (Dallas, TX)
- …location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing the Audit ... professionals in accordance with US Bank Human Resources and internal audit policies and procedures in completing...processes, risks, and controls. Coordinating risk management audit activities by integrating with internal … more
- AbbVie (North Chicago, IL)
- …business teams to ensure data is properly classified. + Liaison with Internal Audit , Corporate Compliance, Security and Risk Management to support the ... standards, guidelines, and baselines. + Ensuring adherence to our corporate wide IS Security program. + Compliance with applicable...+ 5+ years of experience with IT Compliance, IT Risk , and/or IT Audit . + In-depth understanding… more