- Discover (TX)
- … framework and is valued by management as a trusted partner. Summary: The Risk Management Internal Audit team is seeking energetic, committed and ... a brighter financial future with Discover. **Job Description:** About Internal Audit Discover's Internal ...career within audit . This team assesses the risk management framework as designed by second… more
- US Bank (Chicago, IL)
- … risk management experience through: past work in credit/loan review, credit risk management , internal audit credit risk coverage, ... Audit Manager will have strong knowledge of audit , risk management , and regulatory...of internal controls. . Expert understanding of risk management frameworks (eg, global compliance … more
- US Bank (New York, NY)
- … risk management experience through: past work in credit/loan review, credit risk management , internal audit credit risk coverage, ... management , etc.). This role supports the CAS Senior Audit Manager - Credit Risk Portfolio Reviews...years of applicable experience + Large Bank experience through risk advisory, internal audit , regulatory… more
- Amazon (Seattle, WA)
- …- Familiarity with relevant frameworks (eg, COSO, COBIT, ISO) - Strong risk management and internal audit experience including: performing risk ... Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities...related field - 10+ years of experience in Finance, Audit , Operations, Risk Management , Compliance,… more
- Jacobs (Dallas, TX)
- …a value-add function that supports management in driving compliance, ethics, and proactive risk management . Internal Audit at Jacobs is uniquely ... risk -based prioritization of assurance work, Internal Audit at Jacobs is...recognized standards and guidance, and based on best practices; management of Internal Audit team's… more
- Discover (Riverwoods, IL)
- …management framework and is valued by management as a trusted partner. The Risk Management Internal Audit team is seeking energetic, committed and ... yours along the way with a rewarding career. Discover's Internal Audit Department (IAD) is committed to...career within audit . This team assesses the risk management framework as designed by second… more
- Truist (Charlotte, NC)
- …complex regulatory and risk management environment. Extensive knowledge of internal audit and/or risk management experience, including ... potential changes impacting risk profiles. 9. Leverage expert risk management or internal audit knowledge to assess relevance of audit findings,… more
- Discover (Riverwoods, IL)
- …management framework and is valued by management as a trusted partner. The Risk Management Internal Audit team is seeking energetic, committed and ... yours along the way with a rewarding career. Discover's Internal Audit Department (IAD) is committed to...career within audit . This team assesses the risk management framework as designed by second… more
- Discover (Riverwoods, IL)
- …millions of people find a brighter financial future with Discover. **Job Description:** The Risk Management Internal Audit team is seeking energetic, ... career within audit . This team assesses the risk management framework as designed by second...Financial Institutions + Obtain or willing to pursue Certified Internal Auditor (CIA) + Additional Certifications: + CRCM, CPA,… more
- Meta (New York, NY)
- … Consulting, Multinational Corporate Environment, Sales & Marketing, Risk Management , and/or Internal Audit 15. Critical thinking, communication, ... **Summary:** Meta is seeking an experienced Internal Audit Manager to join our...and interpersonal skills 16. Experience in end-to-end project management , risk assessment, systems evaluation, and cross-functional… more
- Bright Horizons (Newton, MA)
- …methodology. The ideal candidate will have a strong background in risk management , and internal audit , excellent leadership and communication skills, and ... skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on...Monitor remediation efforts. + Execute Training Programs: Deliver SOX, internal control, and fraud risk training programs… more
- Ohio University (Athens, OH)
- …overseeing the university's collective risk mitigation efforts including risk management , compliance, and internal audit . OARC aims to protect ... risk -based assurance and advisory services through its audit , enterprise risk management , and...Committee. Primary Accountabilities: 1. Directs the activities of the Internal Audit department to utilize best practice… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …executing the Internal Audit strategy within Emory's Enterprise Risk Management (ERM) framework, reporting results and outcomes to Emory leadership ... and long-term audit plans that evaluate and improve risk management , compliance, governance, and internal controls. The internal audit plan… more
- CIBC (Atlanta, GA)
- …liquidity management , capital management , and interest rate risk management . The Internal Audit Director is a leadership position within the ... 10th Fl **Employment Type** Regular **Weekly Hours** 40 **Skills** Audit Management , Internal Controls, Operating...Internal Controls, Operating Effectiveness, People Management , Risk Based Auditing, Risk Management … more
- Diageo (NY)
- …be required. **Key Responsibilities:** + Delivery of high quality and comprehensive risk management and internal audit assurance across a broad range of ... key component of Diageo's governance framework, promoting the improvement of governance, risk management , controls, and compliance by delivering an assurance… more
- MUFG (Tampa, FL)
- …are reporting tools such as Tableau. **Qualifications:** + 6+ years' experience in operational risk management , internal audit , management consulting ... provide more details. **Job Summary:** Reporting to the Operational Risk Management Governance Director this role will...and dynamic environment. **Business and Technical Knowledge** + Strong Risk or Audit experience + Broad view… more
- Discover (Riverwoods, IL)
- … management experience in a financial environment with specific focus on risk management or internal audit or related. + In lieu of education, 12+ ... in a financial environment with specific focus on risk management or internal audit or related. **Preferred Qualifications** + Masters in Business… more
- MUFG (Tampa, FL)
- …an MBA is a decisive asset + A minimum of 7-10 years' experience in operational risk management , internal audit , consulting, regulatory or related field ... in control testing techniques and documentation + Strong understanding of operational risk management programs and practices, including third party risk… more
- Citigroup (Tampa, FL)
- …+ Partner in supporting updates, reviews and request fulfillment to Independent Operational Risk Management , Internal Audit and Regulators ... degree or equivalent experience, potentially Masters degree **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:**… more
- City National Bank (Los Angeles, CA)
- …finance, business, social sciense or a related field + Minimum 10 years of experience in risk management , internal audit , quality control roles, or other ... including significant interaction across the business, the 2LOD and Internal Audit . **Governance, Risk and...(GRC) Office. This group's focus is on enhancing our risk management and regulatory compliance capabilities to… more