- 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, and ensuring it is viewed as a trusted advisor to the organization. This role will report directly...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...objectives, and ensuring it is viewed as a trusted advisor to the organization. This role will report directly… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Manager, Risk Advisor Risk Management Business Risk Office **Capital One is one of the ... Risk Office is seeking a highly motivated Risk Advisor to apply their analytical, ...+ **At least 3 years of experience interacting with internal audit , federal regulators, or government agencies**… more
- FirstBank PR (GU)
- Mortgage Audit & Risk Assessment Manager - Mortgage Quality & Product Risk Department Our Company At FirstBank, we strive to be trusted advisor to our ... our client's expectations. A Brief Overview The Mortgage Unit Audit & Risk Assessment Manager is responsible...business audits and reviews. Serves as liaison with regulators, internal and external auditors. Investigates and answers audit… more
- Occidental Petroleum (Houston, TX)
- Title: Sr. Advisor , Risk Operations Location: United States-Texas-Houston Other Locations: *Description* O xy is an international energy company with assets ... with remediation of fee and pricing disputes. Participate in internal and external quarterly audit controls review...in Finance, Business, Accounting, Legal Studies AND 5-7 years risk operations, regulatory compliance, accounting, or audit … more
- Oriental Bank (San Juan, PR)
- …risk activities and limit monitoring. + Direct involvement in annual audits: Internal Audit and FDIC "Safety and Soundness Examination", and Model ... The Advisor , Enterprise Risk Management (Market ...requirements to the ALT (Asset Liability Team) and other internal units: Risk Management, Treasury and Finance.… more
- Capital One (Mclean, VA)
- …leaders within Card, Business Risk Offices, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and ... (19075), United States of America, McLean, Virginia Manager, Technology Risk Advisor (ES Risk ) As...strengthen overall control suite effectiveness + Design and support internal risk and control governance processes +… more
- USAA (San Antonio, TX)
- …of what makes us so special! **The Opportunity** We are seeking a dedicated Business Risk and Controls Advisor Senior to join our Strategy, Digital and Brand ... Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives.… more
- Capital One (Mclean, VA)
- …leaders within Card, Business Risk Offices, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and ... Center 3 (19075), United States of America, McLean, Virginia Senior Manager, Technology Risk Advisor , Card LoB (ES Risk ) As Technology Risk Guide Senior… more
- M&T Bank (Wilmington, DE)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... management environment and be able to positively influence both internal and external personnel with the evolution of such...Bachelor's degree and eight years' experience in compliance, legal, audit , risk or other relevant function, OR… more
- M&T Bank (Buffalo, NY)
- …and Experience Required:** Bachelor's degree and six years' experience in compliance, legal, audit , risk or other relevant function, OR in lieu of degree, ... ITIL to provide guidance and build trusted partnerships with internal staff and third parties. + Develop and analyze...work experience including six years' experience in compliance, legal, audit , risk or other relevant function. Proficient… more
- BMO Financial Group (Columbus, OH)
- …closely with the line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensuring a consistent, ... to the satisfaction of the project sponsor. Drives to mitigate execution risk to achieve the desired business outcomes. Understands the business/group and… more
- GE Vernova (Atlanta, GA)
- …risk assessment, planning, audit execution and reporting results. The internal Audit Manager must act a trusted advisor to the CAE and Director for ... understanding and orientation + Comprehensive technical understanding and knowledge of internal audit and risk advisory + Strong project management skills… more
- DoorDash (San Francisco, CA)
- …Internal Audit aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. ... security and IT. About the Role The Senior Manager, Internal Audit will be responsible for helping...and overall team performance + Participate and contribute to audit risk assessments, planning and audit… more
- MassMutual (Boston, MA)
- **Actuary, Internal Audit ** **Actuarial and Investments Audit Team** **Full-time** **Springfield, MA or Boston, MA** **The Opportunity** As an Actuary, ... Internal Audit , you will provide crucial assistance...will have the opportunity to function as an operational risk and control expert, providing advice/mentoring to audit… more
- Copeland (Sidney, OH)
- …skilled and experienced professional to join our organization as the Director of Internal Audit , Information Technology. In this role, you will be assisting ... the Vice President, Internal Audit in building, overseeing and executing...Audit , you will:** + Act as a trusted advisor to senior management, providing expert guidance and recommendations… more
- Allied Universal (Conshohocken, PA)
- …Senior Manager of Internal Audit . The Senior Manager of Internal Audit will serve as a trusted advisor to the business on Global SOX Compliance, ... experience, preferably Big 4 + Minimum of five (5) years of progressive finance, internal audit , and/or risk experience + Minimum of five (5) years of… more
- Oriental Bank (San Juan, PR)
- … audit engagements under the guidance of an Audit Manager and/or Advisor to ensure that the organization's internal controls & processes are adequate, ... cause. + Assist the Advisor in developing audit programs based on risk assessments, documentation,...participating in continuous education activities in conformity with the Internal Audit unit procedures and manuals. +… more
- City of New York (New York, NY)
- …guidance and recommendations to NYCHA management on internal controls and risk management. - Coordinate annual Audit & Finance Committee schedule; and ... serve as the Vice President of the Department of Internal Audit and Assessment. The successful candidate...include, but are not limited to, conducting annual Enterprise-wide Risk Assessment and developing an annual audit … more
- United Airlines (Chicago, IL)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... adequate coverage is achieved **Business Unit Relationship Development and Risk Assessment** **:** + Proactively develops business partnerships with...and derive risks + Works with the VP - Internal Audit , the Managing Director - … more