- EisnerAmper (New York, NY)
- …to do our best work What Work You Will be Responsible For: Oversee internal audit and risk management engagements within the Risk and Compliance ... updates to client's management Prepare scoping and risk assessments or Internal Audit ...types of consulting engagements such as Internal Audit Co-Sourcing/Outsourcing, SOX Management Assist, Risk… more
- EisnerAmper (Baton Rouge, LA)
- …our best work What Work You Will be Responsible For: Oversee IT SOX internal audit and risk management engagements within the Risk and Compliance ... EisnerAmper is seeking a IT SOX Internal Audit Manager to join our Risk &... Internal Audit Co-Sourcing/Outsourcing, IT SOX Management Assist, IT Risk Assessments, IT Segregation… more
- RGP (Greeley, CO)
- …first-year implementations and control design. + Strong knowledge of internal audit operations, risk management , and business processes. + Excellent ... As an RGP Internal Audit Manager, you'll lead and...work. + Conduct and oversee operational and financial audits, risk assessments, and remediation testing. + Present audit… more
- BankTalent HQ (Salt Lake City, UT)
- …CFA) preferred. 4+ years of experience in internal audit , external audit , or risk management within capital markets Deep understanding and working ... management , and investment banking. Evaluate the effectiveness of internal controls, risk management practices,...a plus. Qualifications: Requires a considerable working knowledge of audit , compliance, risk management , business… more
- Washington Trust Bank (Spokane, WA)
- …technology leaders and key corporate risk groups (including Internal Audit , Operational Risk Management , Corporate Compliance, Enterprise Risk ... , compliance, business continuity, audit , or banking operations. Knowledge of risk management processes, including internal audit and information … more
- BankTalent HQ (Midvale, UT)
- …leadership and executive committees. Qualifications: 8+ years of experience in control testing, internal audit , risk management , control consulting or ... with a variety of stakeholders including business unit leaders, risk management , and internal audit . Strong knowledge of internal control design,… more
- WesBanco Bank Inc. (Independence, OH)
- …Associate's Degree and two years of related Accounting, Audit (External or Internal ) and/or Risk Management work experience required. Job Description ... SUMMARY: Responsible for completing various risk -based internal audits, interacting with various levels of management... internal audits, interacting with various levels of management , and assisting with other audit and… more
- WesBanco Bank Inc. (Bowie, MD)
- …Associate's Degree and two years of related Accounting, Audit (External or Internal ) and/or Risk Management work experience required. Job Description ... SUMMARY: Responsible for completing various risk -based internal audits, interacting with various levels of management... internal audits, interacting with various levels of management , and assisting with other audit and… more
- WesBanco Bank Inc. (Wheeling, WV)
- …combination of an Associate's Degree and three years of Audit (External or Internal ) and/or Risk Management work experience. Minimum of 6 years financial ... responsible for planning and completing various risk -based internal audits, interacting with various levels of management... internal audits, interacting with various levels of management , assisting with other audit and special… more
- Expand Energy Corporation (Oklahoma City, OK)
- …required + A minimum of 5 years of progressive experience in IT auditing, internal audit , or risk management + Prior experience in the upstream oil and ... 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
- Sabre (Dallas, TX)
- …airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team performs operational audits, has ... our Sabre business partners with innovative, best in class audit and risk management practices....**Not required, but preference given to candidates with:** + Internal or external audit experience in the… more
- Warner Music Group (New York, NY)
- …operational audits, and proactive risk management for the business. The Internal Audit department partners with the business to focus on the most ... recommendations. We continuously look for ways to improve our audit and risk management processes...internal audit , Big 4 public accounting, risk management , and/or an operational finance role… more
- Macy's (Springdale, OH)
- …related experience in internal controls, SOX compliance, audit (public or internal ), or risk management in a public company environment. Regularly ... with IT teams, business process owners, Internal Audit , and external auditors to assess risk ,...testing, walkthroughs, and data requests. Provide required information, support management testing performed by Internal Audit… more
- Tutor Perini (Sylmar, CA)
- …or related field (required), Bachelor degree (preferred). + 2+ years of experience in risk management , internal audit , compliance, or related field ... in the future. Tutor Perini Corporation is seeking a ** Risk Management Analyst** to join our office...local regulations relevant to the organization's operations + Support internal and external audits by providing risk -related… more
- RGP (San Francisco, CA)
- …CIA, or related certification preferred. + 15+ Years of Leadership Experience: In consulting, risk management , internal audit , or assurance with ... Expertise Across Risk Domains: Enterprise Risk Management (ERM) and Governance; Internal Audit and SOX Compliance; ESG, Cybersecurity, and… 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...or equivalent and 7+ years of professional experience in audit , asset management and/or financial services industry.… more
- Applied Materials (Taylor, TX)
- …Interpersonal Skills Influences a broad range of business stakeholders through audit findings and proactive relationship management , driving alignment and ... you may go. Learn more about our benefits . Key Responsibilities Execute audit programs within defined project timelines, handling high complexity, risk , and… more
- Applied Materials (Round Rock, TX)
- …Execute audit programs within defined project timelines, handling high complexity, risk , and subjective judgment. Participate in audit planning for assigned ... information sources. Influences a broad range of business stakeholders through audit findings and proactive relationship management , driving alignment and… more
- Johns Hopkins University (Baltimore, MD)
- …internal audit plan in assigned areas, including performing effective risk assessments and meeting with institutional management to support the ... General Summary We are seeking an Internal Audit Manager, whodemonstrates subject matter... plan address appropriate risks identified and concludes on risk management strategies, considering industry best practices… more
- Cathay Bank - Headquarters (El Monte, CA)
- …with emphasis on complex and higher risk areas. As an AVP, Internal Audit Supervisor, when assigned as Lead Auditor-in-Charge, plans, conducts, coordinates, ... Plans the audit including development of the risk assessment, high level process flows, internal ... Manager and Chief Audit Executive. Presents audit findings to management in Exit meetings.… more
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