- Fannie Mae (Washington, DC)
- …and ; Ethics (Cand ;E) divisions. *THE IMPACT YOU WILL MAKE* The Lead Internal Auditor - ERM and Cand ;E role will offer you the flexibility to make ... who care so that you can deliver on the following responsibilities: * Lead team in defining audit/review objectives and conducting control design and operating… more
- Applied Materials (Santa Clara, CA)
- …and tools to monitor and analyze model performance and data accuracy. **_Technical Internal Controls Expertise_** + Lead audit programs in the specified project ... **General Profile** An Experienced ERM Professional passionate about identifying, assessing, and reporting...timeline with low complexity, risk and subjective judgment. + Lead audit planning for assigned scope areas, conducts process… 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
- Office of Inspector General (Washington, DC)
- …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... Office of Inspector General, Office of Audit Services. Responsibilities Coordinate and lead special projects for Audit Planning and implementation (API). Conduct … more
- Insight Global (New York, NY)
- …in Business Administration, Risk Management, or a related field (preferred). Certified Internal Auditor (CIA) designation and Certified in Risk Management (CRM) ... audit plan focused on the evaluation of the organization's ERM program. Lead a team of auditors... best practices and industry standards. Mentor and develop internal audit staff with a focus on ERM… 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
- 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