- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal ... activities as well as the organization's Enterprise Risk Management (ERM) Program and activities. The Internal...Performs annual enterprise (and audit ) risk assessments, and develops annual internal … more
- Discover (Riverwoods, IL)
- …of people find a brighter financial future with Discover. **Job Description:** The Risk Management Internal Audit team is seeking energetic, committed ... professionals that are looking to grow their career within audit . This team assesses the risk management...within risk management. Focus Areas include: + Enterprise Risk Management (ERM) including, but not… more
- Inspire Brands (Atlanta, GA)
- …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 have the exciting opportunity to assist with building the audit team to enable… more
- Inspire Brands (Atlanta, GA)
- …embarked on an exciting journey at Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to align with Inspire's strategic ... Audit - Technology who reports to the VP, Enterprise Risk and Chief Audit ...Internal Audit team to ensure that audit activities are well-defined, coordinated, risk -based, and… more
- Commonwealth Care Alliance (Boston, MA)
- …an internal control framework. The position reports to the SVP, Internal Audit and Enterprise Risk Management. There will be significant exposure to ... demonstrate the highest ethical standards. + Develop and implement comprehensive internal audit policies, procedures, and risk assessments in alignment with… more
- Whirlpool Corporation (Benton Harbor, MI)
- …10+ years experience in any of the following areas: internal or external IT audit , enterprise risk management, IT risk assessment, governance risk ... years experience leading and executing IT audit , IT internal control, and IT risk consulting engagements, applying IT governance and control frameworks +… more
- Microsoft Corporation (Redmond, WA)
- …related to data protection and confidentiality. + Partner with key cross-company partners, including Internal Audit , Enterprise Risk Management, and the ... security controls, audit processes, and certifications (eg, ISO, SOC, NIST, Risk Management frameworks) + Flexible and analytical thinker able to quickly and… more
- Autodesk (San Francisco, CA)
- …they do. Among our main responsibilities, A&AS manages the SOX, Internal Audit , Advisory, Enterprise Risk Management, and Business Resiliency programs ... of the SOX program. You will identify and drive internal initiatives to improve audit processes, program...auditing, external auditing, operational and process improvement + Apply internal auditing practices to the risk assessment… more
- Kiewit (Omaha, NE)
- …and customers. We are adding an Internal Audit Manager to manage enterprise wide risk -based audits across all markets for our North America business. In ... ID:** 171764 **Job Level:** Entry Level **Home District/Group:** DHO Internal Audit **Department:** Audit **Market:**...this role, you will oversee our audit plan and a Risk analyst to… more
- Nike (Beaverton, OR)
- …protect Nike's value and brand through world-class risk management capabilities, including enterprise risk , internal audit , and advisory services. As ... audit and risk services including internal or external audit , risk advisory services or enterprise risk management + Possess advanced… more
- Sabre (Dallas, TX)
- …moments that matter. Join us #insidetheshift! **Team Description** _The Internal Audit and Enterprise Risk Management team performs operational audits, ... Practice of Internal Auditing and the SABRE Internal Audit Quality Program; and + Providing...Contributor to risk assessment processes for operational audit planning and Enterprise Risk … more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Key Accountabilities Internal Audit : * Contributes to enterprise -wide risk assessments and the development of the annual risk -based ... projects to ensure proper risk mitigation. * Assists the Internal Audit Director in departmental initiatives. * Collaborates with external auditors and… more
- KPMG (Hartford, CT)
- …+ Provide a range of advisory services to tax-exempt organizations in the areas of internal audit , enterprise risk , and internal control ... delivery experience with internal controls, internal audit delivery, and enterprise risk management + Experience managing multiple client engagements… more
- Federal Reserve System (St. Louis, MO)
- …and practices - Project Management Professional (PMP) is helpful. + Experience in compliance, internal audit , enterprise risk and/or business strategy ... processes for new and expanded Treasury service requests, champions enterprise approaches to business delivery, facilitates implementation of leading practices,… more
- BlackRock (Atlanta, GA)
- …other risk and control teams, such as Financial Controls Reporting, Internal Audit and Enterprise Risk Management (including Operational Risk and ... Budapest. BlackRock has professionals dedicated to the production and delivery of internal control reports (service organization reports including SSAE 18 and ISAE… more
- City National Bank (Charlotte, NC)
- … management practices, governance processes, system of internal controls for the Risk Management platform: Enterprise Risk , Model Risk , Operational ... written reports and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the design… more
- US Bank (Charlotte, NC)
- …and discover what you excel at-all from Day One. **Job Description** The Enterprise Risk Management and Climate team is responsible for supporting Corporate ... management framework. This role will focus on various risk Enterprise Risk Management processes...supporting the implementation and execution of centralized and distributed audit strategies across internal audit ,… more
- USAA (Charlotte, NC)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Enterprise Risk ** , you will lead and implement complex ... activities to assist Audit Leadership in updating risk assessments. Adheres to the Institute of Internal...performing internal audits, external audits, or applying audit , risk , or compliance skill in a… more
- Truist (Charlotte, NC)
- …in the delivery of high- risk , complex and value-added independent and objective risk -based internal audit assurance and advisory services. The Audit ... from time to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping and developing the test plan, including… more
- Amazon (Seattle, WA)
- … management and internal audit experience including: performing risk assessments and audits, designing controls, managing enterprise control frameworks, ... high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Worldwide Amazon Stores' businesses.… more