- Creative Financial Staffing (Columbus, OH)
- …Auditor will play a key role in evaluating and improving the effectiveness of internal controls, risk management practices, and governance processes within ... Public Accountant (CPA), or other relevant certification preferred. Proven experience in internal auditing, risk management , or related field. Strong… more
- American Honda Motor Co Inc (Marysville, OH)
- …Regional Operating Board (NAROB) and senior executives across North America to strengthen risk management , internal controls, and governance processes among ... Assist management with improving their system of internal controls and reducing risk . Assist ...The Senior Auditorr will also assist Audit management with development of the annual internal … more
- American Honda Motor Co Inc (Marysville, OH)
- …and execution of associate-led themes and initiatives.Ensures Procurement Operations Management (POM) department mitigates company and commercial risk ... risk assessment reporting to various Corporate Compliance and Management stakeholders.Maintains/Administers/Monitors user access to Global SAP/Ariba systems for… more
- Comerica (Dallas, TX)
- …effectively with all levels of the organization including senior management , other risk partners, internal audit , and regulators to meet overall ... Business in moving forward with new business in a controlled environment. Risk Management and Internal ControlsImproving Controls: Apply strong business and… more
- American Honda Motor Co Inc (Marysville, OH)
- …governance.Leadership: Ability to lead change initiatives, influence others, and drive adoption. Risk Management : Understanding of risk assessment and ... it pertains to American Honda's IT division.Establish and maintain governance and audit processes for change management within ServiceNowFacilitate change … more
- Creative Financial Staffing (Guaynabo, PR)
- …of policies and procedures related to internal control and risk management . Develop and maintain internal audit policies, procedures, and manuals. ... risk in the company's operations. Develop and implement audit plans and programs to address identified risks. Plan...Department Reporting Matrix available in the Monday tool. Communicate audit findings and recommendations to management and… more
- Quarterra (TX)
- …related to the program. Partner with risk management (first line), internal and external audit , and corporate risk and governance teams (SOX, ... programs including but not limited to IT governance, compliance, risk management , third/fourth party risk ...operations, management , and executives as well as internal audit and external regulators. Capable of… more
- Amerantbank (Miramar, FL)
- …Auditable Entities Risk Assessment. Responsibilities:This position supports the Internal Audit team, specifically focusing on supporting audits over ... applicable federal, state, and local laws and regulations.Updates the Internal Audit Compliance Risk Assessment...as appropriate.Monitors and reviews the corrective action taken by management to remediate Internal Audit … more
- Creative Financial Staffing (Denver, CO)
- …Develop risk mitigation strategies and assist in implementing risk management policies. Assist in developing annual audit plans based on risk ... Staff & Senior Internal Audit Company Highlights Company has...assessment and management priorities. Plan and execute audit procedures, including testing controls, reviewing documentation, and interviewing… more
- Creative Financial Staffing (Minneapolis, MN)
- Job Title: Director of Internal Audit and SOX Compliance Position Overview: Seeking a highly experienced Director of Internal Audit and SOX Compliance to ... establish and manage our clients internal audit function, ensure SOX compliance, and... plans and methodologies Oversee SOX compliance activities and risk management processes Collaborate with cross-functional teams… more
- EY (Akron, OH)
- …working world for all.Open US LocaionProfessional Practice - Senior Manager, Technology Risk , Financial Audit ITProfessional Practice at EY offers an excellent ... and Regulatory Matters (QRM) is looking for a Technology Risk (Financial Audit IT) Senior Manager to...in maintaining audit qualityYou will serve financial audit engagements to assess IT-related internal controls… more
- WSFS Bank (Philadelphia, PA)
- …and FDICIA Internal Control Certification processAssist in the performance of the annual Internal Audit risk assessment for use in development of the ... that evaluate corporate management and operating practicesThis role will assist the Audit Manager in overseeing and directing the Internal Audit Plan,… more
- Globe Life Inc. (Mckinney, TX)
- …Accounting, or any other quantitative based degree Knowledge of compliance or audit principles 3 to 4 years of third-party vendor risk management experience ... risk assessments, review contractual agreements, and develop risk management programs. Additionally, this role will...resolve third-party risks through corrective action plans. Partner with internal risk groups to ensure that all… more
- CohnReznick LLP (Bethesda, MD)
- …to conduct efficient audits Understand and apply concepts of materiality and audit risk . Prepare work papers that are informative, indexed, cross-referenced ... for employees to volunteer.YOUR ROLE. Responsibilities include but not limited to: Audit , Consulting and Accounting Task and Engagement Management Personal and… more
- Creative Financial Staffing (St. Petersburg, FL)
- …evaluate the internal controls process documentation, as prepared by clients Develop the audit risk assessment, audit plan and budget Conduct a review of ... Manager or Partner Prepare financial statements, notes, schedules, and management letters as needed The Audit Manager...schedules, and management letters as needed The Audit Manager will report test conclusions that impact the… more
- FirstEnergy Corp (Akron, OH)
- …position is within the Risk group and reports to the Director, Enterprise Risk Management . It is located within our five state service territory (Ohio, ... risk -informed decisions and the pursuit of opportunities. Risk management is composed of two teams:...team works closely with the other Assurance functions, ie Internal Audit and the Office of Ethics… more
- Fidelity TalentSource LLC (Westlake, TX)
- …as a Manager, Risk Operations (or closely related occupation) performing IT audit , regulatory compliance, and risk management in a financial services ... as a Manager, Risk Operations (or closely related occupation) performing IT audit , regulatory compliance, and risk management in a financial services… more
- Amerant Bank (Miramar, FL)
- …to Amerant Bank and subsidiaries of regulatory and industry best practices for operational risk management in the areas of loss data collection, risk ... mitigation strategies that ensure an effective framework of procedures, internal controls and governance to manage risk ... risk awareness topics that promote a strong risk management culture.General Operational Risk … more
- Fidelity TalentSource LLC (Boston, MA)
- …in accounting or related field, CPA a plus6+ years industry experience, including audit or financial services risk management .Knowledge of accounting ... business partners to inspire change, improve the efficiency and effectiveness of risk management processes.Builds strong and expansive working relationships, in… more
- Southwest Research Institute (San Antonio, TX)
- …obtained.Provide verbal and written recommendations to management on audit conclusions, including process and internal control improvements.Complete assigned ... Audit , AccountingTaken courses that include or work experience in Auditing, Internal Controls, Risk Assessments, Audit Communications, and/or Fraud.Must… more
