- Principal Financial Group (Des Moines, IA)
- …You'll Do** We're looking for an Audit Manager to join our Internal Audit & Risk Consulting team focusing primarily on our Asset Management business. In ... you'll support the achievement of the organization's business objectives by performing risk -based internal audit and advisory services. + Lead the evaluation… more
- RGP (Englewood, CO)
- …SAP instances and related systems. Candidates should have a strong background in IT Risk & Assurance, SAP Security, and audit methodologies, with the ability to ... SAP S/4HANA Security expertise, including control setup and SoD. + Strong audit background and risk management mindset. + Experience with IT Risk & Assurance… more
- Wipfli LLP (Wausau, WI)
- …when engagements end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations ... of the audit engagement. From staffing, planning, budgeting, risk assessment, fieldwork, financial reporting, and the conclusion + Research and communicate… more
- Wipfli LLP (Milwaukee, WI)
- …when engagements end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations ... of the audit engagement. From staffing, planning, budgeting, risk assessment, fieldwork, financial reporting, and the conclusion + Research and communicate… more
- Wipfli LLP (Milwaukee, WI)
- …when engagements end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations ... of the audit engagement. From staffing, planning, budgeting, risk assessment, fieldwork, financial reporting, and the conclusion + Research and communicate… more
- Fannie Mae (Plano, TX)
- …to lead internal audits and reviews across Fannie Mae's Single-Family business. Use a risk -based approach to develop and adjust audit plans as appropriate and ... BRING TO THE TEAM* *Minimum Required Experiences * * 4 years of audit , risk management, or regulatory experience in a large and complex organization. *… more
- RGP (San Francisco, CA)
- …to our clients. The ideal candidate brings deep expertise across internal audit , enterprise risk , regulatory compliance, technology and cybersecurity paired with ... + Shape Offerings & Market Position: Define RGP's core risk offerings across internal audit , SOX compliance, enterprise, technology, cyber, ESG, and third-party … more
- Tradeweb (New York, NY)
- …leadership and business, technology and corporate teams to manage the end-to-end audit life-cycle including conducting risk assessments, engagement planning, ... audit teams, to support the delivery of periodic risk assessments and annual planning to develop the Internal...Audit in maintaining an up-to-date and comprehensive Technology Audit Universe which incorporates all key technology risk… more
- Usaa (Plano, TX)
- …may be substituted in lieu of a degree. 6 years relevant experience in risk , compliance, legal or audit within the financial services or insurance industry ... with the ability to develop innovative ideas and scope engagements. Risk Assessment & Audit Proficiency: Experience in performing risk assessments and… more
- NY CREATES (Albany, NY)
- …vendor risk management, cybersecurity policy and standards framework, internal audit program design and execution, and training and awareness strategy. With ... risk modeling, control framework mapping, regulatory interpretation, and audit defense, the Senior GRC Specialist drives cross-functional alignment, automates… more
- HSBC (New York, NY)
- …and contribution to economic profit without impacting effectiveness + Participate in the audit process of identifying and evaluating risk and assessing the ... lending, global trade finance and global payment solutions, Credit Risk , Regulatory Compliance, Internal Audit etc) + Minimum of a bachelor's degree in finance,… more
- ALBEMARLE (Charlotte, NC)
- …category teams on supplier risk management practices. + Collaborate with Enterprise Risk , Internal Audit , and ESG teams to align PRM processes with overall ... the planet. **Job Description** **Job Title:** Manager, Enterprise Procurement Risk Management **Department:** Global Procurement **Reports To:** Director, Global… more
- SMBC (Jersey City, NJ)
- …across risk assessment and findings remediation. - Partner with audit colleagues in other business verticals and/or geographies to share best practices ... expectations (ie NYS DFS 500, FFIEC, etc ) - Knowledge of audit techniques, risk and internal controls assessment, and workpaper standards. - Strong strategic… more
- Warner Music Group (New York, NY)
- …innovative, and impactful way. Our work includes SOX, operational audits, and proactive risk management for the business. The Internal Audit department partners ... and recommendations. We continuously look for ways to improve our audit and risk management processes and leverage technology to maximize our impact. Our… more
- SMBC (Jersey City, NJ)
- …across risk assessment and findings remediation. + Partner with audit colleagues in other business verticals and/or geographies to share best practices ... regulatory expectations (eg, NYS DFS 500, FFIEC). + Knowledge of audit techniques, risk and internal controls assessment, and workpaper standards. Ability to… more
- RGP (Greeley, CO)
- …internal audit work. + Conduct and oversee operational and financial audits, risk assessments, and remediation testing. + Present audit findings to senior ... including first-year implementations and control design. + Strong knowledge of internal audit operations, risk management, and business processes. + Excellent… more
- WK Kellogg Co (Battle Creek, MI)
- …25%) to other corporate office location. HERE'S WHAT YOU'LL BE DOING + Leads risk assessments to define audit scope, objectives, and testing methodologies for ... Incorporates advancements in technology, auditing practices, data analysis, and risk management to continually enhance the audit ...and risk management to continually enhance the audit process. + Provides support for testing key financial… more
- Tutor Perini (Sylmar, CA)
- …related field (required), Bachelor degree (preferred). + 2+ years of experience in risk management, internal audit , compliance, or related field + Advanced-level ... visa sponsorship now or in the future. Tutor Perini Corporation is seeking a ** Risk Management Analyst** to join our office in **Sylmar, CA** **About Tutor Perini… more
- Ally (Raleigh, NC)
- …Skills You Bring** * 3+ years' experience testing and monitoring financial controls/SOX, audit or risk management required * Bachelors degree required or ... * Perform ad hoc projects as assigned to assist in analyzing Ally's risk and control environment. * Work within defined plans and schedules. * Train/mentor… more
- PSEG Long Island (Bethpage, NY)
- …responses, remediation plans, and track closure of findings. + Collaborate with IT Risk Management, Cybersecurity, and Audit teams to ensure controls support ... This position is responsible for managing Vulnerability Management Remediation, IT Risk Management, Reporting & Metrics Management, and Governance & Process… more
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