- Amerantbank (Miramar, FL)
- …Auditable Entities Risk Assessment. Responsibilities:This position supports the Internal Audit team, specifically focusing on supporting audits over ... applicable federal, state, and local laws and regulations.Updates the Internal Audit Compliance Risk Assessment...as appropriate.Monitors and reviews the corrective action taken by management to remediate Internal Audit … more
- Creative Financial Staffing (Denver, CO)
- …Develop risk mitigation strategies and assist in implementing risk management policies. Assist in developing annual audit plans based on risk ... Staff & Senior Internal Audit Company Highlights Company has...assessment and management priorities. Plan and execute audit procedures, including testing controls, reviewing documentation, and interviewing… more
- Creative Financial Staffing (Minneapolis, MN)
- Job Title: Director of Internal Audit and SOX Compliance Position Overview: Seeking a highly experienced Director of Internal Audit and SOX Compliance to ... establish and manage our clients internal audit function, ensure SOX compliance, and... plans and methodologies Oversee SOX compliance activities and risk management processes Collaborate with cross-functional teams… more
- Creative Financial Staffing (Columbus, OH)
- …Auditor will play a key role in evaluating and improving the effectiveness of internal controls, risk management practices, and governance processes within ... Public Accountant (CPA), or other relevant certification preferred. Proven experience in internal auditing, risk management , or related field. Strong… more
- WSFS Bank (Philadelphia, PA)
- …and FDICIA Internal Control Certification processAssist in the performance of the annual Internal Audit risk assessment for use in development of the ... that evaluate corporate management and operating practicesThis role will assist the Audit Manager in overseeing and directing the Internal Audit Plan,… more
- American Honda Motor Co Inc (Marysville, OH)
- …Regional Operating Board (NAROB) and senior executives across North America to strengthen risk management , internal controls, and governance processes among ... Assist management with improving their system of internal controls and reducing risk . Assist ...The Senior Auditorr will also assist Audit management with development of the annual internal … more
- Creative Financial Staffing (St. Petersburg, FL)
- …evaluate the internal controls process documentation, as prepared by clients Develop the audit risk assessment, audit plan and budget Conduct a review of ... Manager or Partner Prepare financial statements, notes, schedules, and management letters as needed The Audit Manager...schedules, and management letters as needed The Audit Manager will report test conclusions that impact the… more
- CohnReznick LLP (Bethesda, MD)
- …to conduct efficient audits Understand and apply concepts of materiality and audit risk . Prepare work papers that are informative, indexed, cross-referenced ... for employees to volunteer.YOUR ROLE. Responsibilities include but not limited to: Audit , Consulting and Accounting Task and Engagement Management Personal and… more
- FirstEnergy Corp (Akron, OH)
- …position is within the Risk group and reports to the Director, Enterprise Risk Management . It is located within our five state service territory (Ohio, ... risk -informed decisions and the pursuit of opportunities. Risk management is composed of two teams:...team works closely with the other Assurance functions, ie Internal Audit and the Office of Ethics… more
- Quarterra (TX)
- …related to the program. Partner with risk management (first line), internal and external audit , and corporate risk and governance teams (SOX, ... programs including but not limited to IT governance, compliance, risk management , third/fourth party risk ...operations, management , and executives as well as internal audit and external regulators. Capable of… more
- Russell Tobin & Associates (Philadelphia, PA)
- …5+ years of experience with a mix of risk , technology, audit , and/or consulting roles.* Project management experience. Experience with M&A/integration ... we looking for in our Project Manager - Enterprise Risk Management ? Role: Project Manager - Enterprise...and collaborate with multiple stakeholders, including business leaders, legal, internal audit , and technology.* Generates energy and… more
- Fidelity TalentSource LLC (Westlake, TX)
- …as a Manager, Risk Operations (or closely related occupation) performing IT audit , regulatory compliance, and risk management in a financial services ... as a Manager, Risk Operations (or closely related occupation) performing IT audit , regulatory compliance, and risk management in a financial services… more
- Amerant Bank (Miramar, FL)
- …to Amerant Bank and subsidiaries of regulatory and industry best practices for operational risk management in the areas of loss data collection, risk ... mitigation strategies that ensure an effective framework of procedures, internal controls and governance to manage risk ... risk awareness topics that promote a strong risk management culture.General Operational Risk … more
- Fidelity TalentSource LLC (Boston, MA)
- …in accounting or related field, CPA a plus6+ years industry experience, including audit or financial services risk management .Knowledge of accounting ... business partners to inspire change, improve the efficiency and effectiveness of risk management processes.Builds strong and expansive working relationships, in… more
- DivIHN Integration Inc (Atlanta, GA)
- …for greater efficiency and value. Where you come in: You work closely with internal audit teams on integrated risk assessments, scoping, and testing ... understanding of auditing standards and practical hands-on experience evaluating risk and executing internal audit ...knowledge of the NIST Cybersecurity Framework and cloud infrastructure risk management a plus. You bring 5-8… more
- Fidelity TalentSource LLC (Boston, MA)
- …in establishing and driving \u00A0Sarbanes Oxley 404 program, financial reporting, internal control over financial reporting,\u00A0 financial risk \u00A0 and ... Job Description:The Risk Assessment and Testing Center of Excellence (CoE)...key risks, establishing relationships with senior business leaders, external audit , reporting key performance indicators, playing a key role… more
- Southwest Research Institute (San Antonio, TX)
- …obtained.Provide verbal and written recommendations to management on audit conclusions, including process and internal control improvements.Complete assigned ... Audit , AccountingTaken courses that include or work experience in Auditing, Internal Controls, Risk Assessments, Audit Communications, and/or Fraud.Must… more
- CJ Logistics America (Des Plaines, IL)
- … Auditor Position Overview: The Senior Internal Auditor helps achieve the Internal Audit vision to continually strive for excellence in adding value, ... needed, in special projects and investigations in accordance with Internal Audit policy and procedure. This is...and report results of audit engagements with Audit Director assistance, including: Accurately assessing risk … more
- Creative Financial Staffing (Minneapolis, MN)
- …duties in this Internal Auditor Role: Performing and controlling the full audit cycle including risk management and control management ... reliability and compliance with all applicable directives and regulations Determining internal audit scope and developing annual plans Obtaining, analyzing,… more
- Windstream (Little Rock, AR)
- …to connect people and empower business in a world of infinite possibilities! The Internal Audit team at Windstream is a high performing group that provides ... internal audit services and support to the...reviews focused on various Business Processes Participate in top-down, risk -based approach to scoping the integrated audit … more
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