- 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...maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers… more
- RGP (Atlanta, GA)
- …or related field + CIA or CPA preferred + 8+ years of experience in an Internal Audit role within large corporate environments and/or Big Four or large regional ... RGP is seeking an Internal Controls/ Audit Consultant to help drive and execute risk and control initiatives for a privately held organization with a growing … more
- Visa (Foster City, CA)
- …Regulatory, Audit and Compliance function within the Cybersecurity Governance Risk and Compliance (GRC) team, reporting to Director/Sr. Director. This position ... modern tooling - including AI/ML - to drive greater automation, efficiency, and risk reduction across the Regulatory, Audit and Compliance landscape. Build… more
- Old National Bank (Lake Elmo, MN)
- …and client-focused company that is firmly rooted in its core values. Responsibilities Internal Audit 's primary purpose is to assist the organization by ... knowledge and understanding of bank operations to develop a risk -based audit plan and oversee its completion...be detail oriented and possess a strong understanding of internal audit concepts, excellent written and verbal… more
- SMBC (Jersey City, NJ)
- …related regulatory expectations (ie NYS DFS 500, FFIEC, etc ) - Knowledge of audit techniques, risk and internal controls assessment, and workpaper ... work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,...risk assessment and findings remediation. - Partner with audit colleagues in other business verticals and/or geographies to… more
- SMBC (Jersey City, NJ)
- …CRI) and related regulatory expectations (eg, NYS DFS 500, FFIEC). + Knowledge of audit techniques, risk and internal controls assessment, and workpaper ... work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,...risk assessment and findings remediation. + Partner with audit colleagues in other business verticals and/or geographies to… 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 ... and continuous monitoring Audit management and evidence repository Quantitative risk analysis: FAIR model , Monte Carlo simulation, annualized loss expectancy… more
- Washington Trust Bank (Spokane, WA)
- … risk ranking. Facilitate and liaise with technology leaders and key corporate risk groups (including Internal Audit , Operational Risk Management, ... governance efforts, including the establishment and maintenance of a risk operating model and facilitating the development...continuity, audit , or banking operations. Knowledge of risk management processes, including internal audit… more
- Plante Moran (Chicago, IL)
- …to: Performing enterprise risk services for a variety of disciplines including: Internal Audit SOX and JSOX Compliance Enterprise Risk Management ... 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
- Sentry Insurance (Stevens Point, WI)
- …work experience 2+ years of experience in Enterprise Risk Management, Operational Risk , Internal Audit , Compliance, or related fields Experience working ... a key role in advancing our ERM framework, facilitating risk assessments, and producing meaningful insights for senior leaders...the three lines of defense - including Enterprise Compliance, Internal Audit , and business units to promote… more
- Ally (Lansing, MI)
- …analyzing Ally's risk and control environment. * Your participation in Audit Transformation initiatives will be essential to the continued improvement to the ... Curiosity drives them - it's why they began their audit journey in the first place. Using a growth...Ally business. * You will serve as a role model , coach, and mentor to junior staff members. **The… more
- CareSource (Dayton, OH)
- …considering control concerns identified by senior management Coordinate and collaborate on internal audit projects including assessing the adequacy of the ... criticism from others, including peers and management both in Internal Audit or outside of Internal...operations cycles preferred Experience with Sarbanes Oxley 404 or Model Audit Rule preferred Experience in health… more
- Bank OZK (Dallas, TX)
- …and capital planning initiatives. + Assist in regulatory exams and internal audit reviews related to credit risk modeling. + Maintain robust documentation ... data to identify risk trends and portfolio vulnerabilities. + Prepares model documentation and presentations for internal and regulatory stakeholders. +… more
- Hawaiian Electric (Honolulu, HI)
- …trip, etc.). + Supports wildfire risk map updates based on ongoing risk model improvements and new data inputs (eg, events experience, system performance, ... solution evaluation and assessment. Streamlines, validates, documents, and ensures audit -readiness of risk modeling and supporting data.... risk analysis across various tools used in risk model analysis. + Validates and documents… more
- Johns Hopkins University (Baltimore, MD)
- The Office of Internal Audit is seeking a Sr. Internal Auditor thatwill perform the duties and responsibilities of an Internal Auditor, such as: Specific ... ensure that all members understand their individual roles and responsibilities. Design appropriate internal audit programs and time budgets based upon the review… more
- Plante Moran (Chicago, IL)
- …career journey and help you achieve your professional goals. Join us. Our Risk Accounting and Advisory Services (RAAS)team focuses on our clients' critical business ... needs. From internal controls to process to accounting transactionsand everything in...On the surface, we're one of the nation's largest audit , tax, consulting, and wealth management firms. But dig… more
- Expand Energy Corporation (Oklahoma City, OK)
- …certification, required + A minimum of 5 years of progressive experience in IT auditing, internal audit , or risk management + Prior experience in the ... Certified Information Systems Auditor \(CISA\) to join our dynamic Internal Audit team\. This critical role is...risk assessment and provides recommendations on the Annual Audit Plan + Plans and executes audit … more
- Sallie Mae (Salt Lake City, UT)
- …Asset and Liability Committee, and supporting the Sr. Manager, Treasury in all model risk management, validation, audit and regulatory examination processes. ... Sallie Mae Bank. Running the Asset & Liability market risk model is a primary role, including...The position must be able to communicate effectively with internal and external parties as well as be able… more
- Boston Consulting Group (Atlanta, GA)
- …services. Alternatively, 3-4 years' experience in a compliance function/ or other risk management discipline such as audit , fraud examination, quality control, ... ventures-and business purpose. We work in a uniquely collaborative model across the firm and throughout all levels of...role The NAMR compliance function forms part of BCG's Risk Management and Compliance team. The Compliance team provides… more
- RAND Corporation (Pittsburgh, PA)
- …as Security+, CISSP, CISA, or CRISC. Familiarity with audit processes, internal controls, and security risk assessments. Knowledge of Microsoft office ... Systems Officer (IASO), Information Services (IS) supports cybersecurity and risk management initiatives across enterprise unclassified systems. The IASO plays… more
