- RGP (San Francisco, CA)
- …high-impact solutions to our clients. The ideal candidate brings deep expertise across internal audit , enterprise risk , regulatory compliance, technology ... Offerings & Market Position: Define RGP's core risk offerings across internal audit , SOX compliance, enterprise , technology, cyber, ESG, and third-party … more
- Sabre (Dallas, TX)
- …airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team performs operational audits, has ... over the Sarbanes Oxley testing program, and oversees the Enterprise Risk Management processes for SABRE Corporation....**Not required, but preference given to candidates with:** + Internal or external audit experience in the… more
- ALBEMARLE (Charlotte, NC)
- …procurement and category teams on supplier risk management practices. + Collaborate with Enterprise Risk , Internal Audit , and ESG teams to align ... partners with cross-functional teams-including Legal, Compliance, Finance, IT Security, and Enterprise Risk Management-to ensure Albemarle's supplier base and… more
- Plante Moran (Chicago, IL)
- …of disciplines including: Internal Audit SOX and JSOX Compliance Enterprise Risk Management Framework Development Quality Assurance Review Process and ... help you achieve your professional goals. Join us. Our Risk Accounting and Advisory Services (RAAS) team focuses on...team focuses on our clients' critical business needs. From internal controls to process to accounting transactions and everything… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for an Audit Manager to join our Internal Audit & Risk Consulting team focusing primarily on our Asset Management ... the achievement of the organization's business objectives by performing risk -based internal audit and advisory...risk assessment efforts within the team to align audit work with strategic priorities of the enterprise… more
- Washington Trust Bank (Spokane, WA)
- …key corporate risk groups (including Internal Audit , Operational Risk Management, Corporate Compliance, Enterprise Risk Management and Legal) to ... compliance, business continuity, audit , or banking operations. Knowledge of risk management processes, including internal audit and information… more
- Navy Federal Credit Union (Vienna, VA)
- …in which we operate is rapidly evolving, posing new and unique risks to the enterprise . As a result, Internal Audit must continuously adapt to provide ... Overview Department At Navy Federal, Internal Audit 's (IA) goal is to...data/instructions to guidelines, procedures, practices, and regulations Interest in risk management, audit , and/or enterprise … more
- Navy Federal Credit Union (Pensacola, FL)
- …in which we operate is rapidly evolving, posing new and unique risks to the enterprise . As a result, Internal Audit must continuously adapt to provide ... Overview Department At Navy Federal, Internal Audit 's (IA) goal is to...data/instructions to guidelines, procedures, practices, and regulations Interest in risk management, audit , and/or enterprise … more
- Sentry Insurance (Stevens Point, WI)
- …2+ years of experience in Enterprise Risk Management, Operational Risk , Internal Audit , Compliance, or related fields Experience working in ... Partner across the three lines of defense - including Enterprise Compliance, Internal Audit , and...Audit , and business units to promote alignment with enterprise risk priorities Support scenario planning, stress… more
- RGP (Atlanta, GA)
- …controls while enhancing efficiencies enterprise -wide + Collaborate closely with internal stakeholders in a co-sourced audit environment + Bachelor's Degree ... Controls/ Audit Consultant to help drive and execute risk and control initiatives for a privately held organization...CPA preferred + 8+ years of experience in an Internal Audit role within large corporate environments… more
- WK Kellogg Co (Battle Creek, MI)
- …we would love for you to join us in this effort. The role of Internal Audit Manager provides independent assurance and advisory services focused on evaluating ... and enhancing financial governance, risk management, and internal controls within the...operational efficiency. This role reports to the Head of Internal Audit and collaborates closely cross-functionally with… more
- Supermicro (San Jose, CA)
- …a plus 12+ years of relevant experience in IT and operational internal audit , public accounting, and/or Sarbanes-Oxley ; risk consulting or internal ... storage, and networking solutions for Data Center, Cloud Computing, Enterprise IT, Hadoop/ Big Data, Hyperscale, HPC and IoT/Embedded...You will oversee the development and execution of IT audit plans, lead risk assessments of IT… more
- Fannie Mae (Boston, MA)
- …people find a place to call home. Job Description As a valued member of our Internal Audit team, you will serve as a team lead, supporting the planning, ... execution, and reporting of model risk -related audits across the mortgage finance business. This role...maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers… more
- NY CREATES (Albany, NY)
- …third-party vendor risk management, cybersecurity policy and standards framework, internal audit program design and execution, and training and awareness ... of contact. Implement and administer enterprise GRC platform: configure risk , policy, vendor, and audit modules; automate workflows, evidence collection,… more
- Usaa (Colorado Springs, CO)
- … risk and compliance activities assigned in accordance with enterprise policies and procedures. Maintains and expands knowledge of the competitive/regulatory ... lieu of a degree. 6 years relevant experience in risk , compliance, legal or audit within the...identifying, assessing and monitoring all aspects of change management risk . Internal Controls Experience (Nice to Have):… more
- Twilio (San Francisco, CA)
- …your hands. See yourself at Twilio Join us as our next staff Product Manager - Enterprise AI on Twilio's Enterprise AI team. About the job Twilio is undergoing a ... major business transformation powered by Enterprise AI, supported by a dedicated engineering team building...GTM functions (Sales, Support, Operations, etc.) as well as Internal non-GTM functions (Finance, HR, Legal, etc.) Our platform… more
- Old National Bank (Chicago, IL)
- …control mapping, and reporting. Partner with First Line and Internal Audit to ensure alignment and transparency across risk assessments, control testing, ... Continuously enhance the control testing program based on regulatory feedback, internal audit findings, and industry developments. Communicate and Report… more
- Usaa (Chesapeake, VA)
- …Professional certifications such as Certified Regulatory Compliance Manager (CRCM), Certified Risk Enterprise Professional (CERP), or similar risk /compliance ... Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives.… more
- Navy Federal Credit Union (Vienna, VA)
- …team on NCUA regulatory examinations and independent audits conducted by Internal Audit Represents BSA/AML Compliance Branch on cross-department/division ... by reviewing project priorities, work in progress, compliance to statutory and internal /external audit deadlines, and required internal /external reports and… more
- Usaa (Plano, TX)
- …ensure their effectiveness. Risk Management Frameworks: Strong understanding of enterprise risk management (ERM) principles and frameworks. Data Analysis and ... as well as ensuring compliance with relevant regulations and internal policies. Promotes risk -awareness and the overall...Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk … more
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