- Fannie Mae (Washington, DC)
- …) and Compliance & Ethics (C&E) divisions. THE IMPACT YOU WILL MAKEThe Lead Internal Auditor - ERM and C&E role will offer you the flexibility to make ... an employee's physical, mental, emotional, and financial well-being. See more here.PandoLogic. Keywords: Internal Auditor , Location: WASHINGTON, DC - 20402 more
- American Tire Distributors (Huntersville, NC)
- …of the Internal Audit Director and Manager ("Audit Leaders"), the Senior Internal Auditor ("Senior Auditor ") plans and executes assigned assurance and ... to department initiatives Key Partners (Positions): Internal Audit DirectorIT Internal Audit ManagerVice President, ERM and Internal AuditInformation… more
- 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
- Healthcare Services Group, Inc. (Bensalem, PA)
- …( ERM ) programs is a plus. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred. + Ability to work with and for leadership in ... Position Summary: The Sarbanes-Oxley (SOX) Control and Compliance Manager will lead the Company's internal controls program, perform regulatory compliance… 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
- Occidental Petroleum (Houston, TX)
- …the International Professional Practices Framework (IPPF) by the Institute of Internal Auditor (IIA) Simultaneously manage multiple operational, financial, and ... Audit (IA) group based in Houston, TX. Job Duties May Include: Oversee and lead the Internal Audit project team, including co-sourced consultants, to execute … 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 ... diverse IT disruptions. + Collaboration: Work closely with Enterprise Risk Management ( ERM ) to identify and classify potential risks impacting IT systems. + Policy… 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
- Navy Federal Credit Union (Pensacola, FL)
- …of training, education, and experience + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... periodic management reporting + Oversee the design, develop, and lead the implementation of a SOX like control environment...+ Approve the review and opine on process owner, internal audit, and external auditor findings from… more
