- Google (Chicago, IL)
- …Systems or equivalent experience. + 10 years of experience in Internal Audit , Risk or Compliance roles. + Experience identifying and analyzing ... accountability, and delivering on commitments. + Excellent communication skills. Internal Audit 's mission is to focus on reducing risk across Alphabet. We… more
- CARMAX (Richmond, VA)
- …systems auditing experience or other relevant work experience in an internal audit or other risk / compliance /consulting function + Detailed knowledge and ... controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk Advisor:**...of continuous improvement** by: + Championing a culture of risk awareness and internal controls. You will… more
- Zurich NA (Schaumburg, IL)
- …including at a Manager or Senior Auditor level eg within Internal Audit , Risk Management or Compliance . Preferably within Insurance or Financial ... Audit . With the support of the Senior Audit Manager, you will drive risk assessment...fast moving and international organizations. + Strong understanding of Internal Audit Standards and methodology and … more
- Citigroup (Queens, NY)
- …impact. + Drive robust data driven process to proactively prepare for on internal audit , risk / compliance reviews and regulatory exams in investment and ... cross functional leaders across Wealth. + Support enhancements to the Material Risk Inventory process for operational, compliance and reputational risks, also… more
- City of Detroit (Detroit, MI)
- …Minimum Qualifications REQUIRED KNOWLEDGE, SKILLS AND ABILITIES KNOWLEDGE OF: * Internal audit , compliance and risk management practices and principles * ... and Sewerage Department (DWSD), as determined by the annual risk assessment and internal audit ...of the agency to determine if they are in compliance with applicable Federal and state laws, City Ordinances,… more
- MAPFRE Insurance (Webster, MA)
- …equivalent plus 7-9 years. **Knowledge:** Complete understanding of internal audit standards, risk management, and compliance frameworks. Experience ... A dynamic, forward-thinking organization committed to operational excellence and compliance . Our Internal Audit team...ideal candidate will have strong leadership skills, experience in internal audit or risk management,… more
- ManpowerGroup (Las Vegas, NV)
- …is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance , and Tax. We provide project consulting, ... major from an accredited college/university or foreign equivalent. + 5+ years' Internal Audit experience, with a strong understanding of auditing principles,… more
- Hologic (San Diego, CA)
- …Center of Excellence for QARA Audits. The role will manage the overall Corporate and Internal Compliance Audit risk assessment process for the company, ... actions. + Organizational skills to manage corporate audit programs, risk assessments, and cross-functional compliance initiatives. + Capability to develop… more
- ManpowerGroup (Detroit, MI)
- …is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance and Tax. We put people to work ... have performed some of the following:** - Enterprise and Internal Audit Risk Assessments. -...- SOX and Financial Audits. - Operations Audits. - Compliance Audits. - Reporting and Issue Remediation. **Please read… more
- ManpowerGroup (Pittsburgh, PA)
- …is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance and Tax. We put people to work ... have performed some of the following:** - Enterprise and Internal Audit Risk Assessments. -...- SOX and Financial Audits. - Operations Audits. - Compliance Audits. - Reporting and Issue Remediation. If you… more
- Fiserv (Omaha, NE)
- …financial services industry and/or public accounting ( internal audit , internal controls, risk management, compliance management, accounting, or ... where candidates experience 2-year rotational assignments in the Fiserv Internal Audit department. Each rotational assignment builds...be responsible for: + Under the guidance of the Audit Lead, you will assess risk for… more
- Providence (Portland, OR)
- …implementing enterprise technologies. + **Industry Expertise:** Strong Knowledge of risk and compliance as well as internal audit and legal and ... Healthcare domain with a proven ability to translate business needs into strategic solutions. + **Leadership Skills:** Demonstrated aptitude for leading teams, setting strategic direction, and developing high-functioning organizations. + **Technical Acumen:**… more
- Google (Chicago, IL)
- …degree or equivalent practical experience. + 2 years of experience in Internal Audit , Risk , or Compliance roles. + Experience supporting technical audits ... projects in a changing environment, while accepting ownership/accountability. The Internal Audit team's mission is to focus...gain meaningful risk insights to influence the audit risk universe and engagement and service… more
- Intuit (Mountain View, CA)
- …SOX program. **What you'll bring** + 10+ years of experience in internal audit , SOX compliance , risk advisory, or public accounting. Experience in the ... **Overview** The SOX Risk & Compliance Office (SRCO) is...MBA a plus. + Strong understanding of financial reporting risk , internal controls (business process and ITGC),… more
- Grant Thornton (Dallas, TX)
- …and IT controls (IT general controls, application controls, etc.) for Internal Audit , SOX compliance , or other risk management activities + Experience ... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all...to execute and report on risk management, internal control and internal audit … more
- Grant Thornton (Boston, MA)
- …and IT controls (IT general controls, application controls, etc.) for Internal Audit , SOX compliance , or other risk management activities + Experience ... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all...to execute and report on risk management, internal control and internal audit … more
- USAA (San Antonio, TX)
- …leadership experience. + Experience performing internal audits, external audits, or applying audit , risk , or compliance acumen in a complex operational ... evaluations. + Provides input into the creation of the internal audit universe and audit entities risk profile. Updates universe risk assessment… more
- USAA (Charlotte, NC)
- …environment. + Experience performing internal audits, external audits, or applying audit , risk , or compliance acumen in a complex operational ... that audit plans, frameworks, standards, and processes provide appropriate risk coverage. Adheres to the Institute of Internal Auditors' International… more
- USAA (Plano, TX)
- …leadership experience. + Experience performing internal audits, external audits, or applying audit , risk , or compliance acumen in a complex operational ... activities to assist Audit Leadership in updating risk assessments. Adheres to the Institute of Internal...and regulatory environment. + Knowledge of internal audit principles or initiative to examine,… more
- Citigroup (New York, NY)
- …superior problem solving and excellent oral/written communication skills (Regulatory, Risk , Internal Audit or Compliance background a plus) + Business, ... Office applications (Excel, Word, PowerPoint) + Experience in regulatory and Internal Audit interaction, exam management/coordination, and issue management/… more
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