- 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 ... you'll support the achievement of the organization's business objectives by performing risk -based internal audit and advisory services. + Lead the evaluation… more
- HSBC (New York, NY)
- …corporate lending, specialized lending, global trade finance and global payment solutions, Credit Risk , Regulatory Compliance, Internal Audit etc) + Minimum ... planet we all share. The primary role of Global Internal Audit (GIA) is to help the...economic profit without impacting effectiveness + Participate in the audit process of identifying and evaluating risk … more
- ALBEMARLE (Charlotte, NC)
- …and category teams on supplier risk management practices. + Collaborate with Enterprise Risk , Internal Audit , and ESG teams to align PRM processes with ... the planet. **Job Description** **Job Title:** Manager, Enterprise Procurement Risk Management **Department:** Global Procurement **Reports To:** Director, Global… more
- Warner Music Group (New York, NY)
- …SOX, operational audits, and proactive risk management for the business. The Internal Audit department partners with the business to focus on the most ... + Participate in the scoping, risk assessment, and planning of internal audit activity + Manage SOX audits from beginning to end, including SOX walkthroughs… more
- Tradeweb (New York, NY)
- …support the delivery of periodic risk assessments and annual planning to develop the Internal Audit Plan + Support the Director of Technology Audit in ... key business and emerging risk trends and feed this information into Internal Audit 's risk assessment process + Collaborate with the second line (eg … more
- RGP (San Francisco, CA)
- …high-impact solutions to our clients. The ideal candidate brings deep expertise across internal audit , enterprise risk , regulatory compliance, technology and ... experience. + Shape Offerings & Market Position: Define RGP's core risk offerings across internal audit , SOX compliance, enterprise, technology, cyber, ESG,… 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 + ... state, and local regulations relevant to the organization's operations + Support internal and external audits by providing risk -related documentation and… more
- RGP (Greeley, CO)
- …compliance, including first-year implementations and control design. + Strong knowledge of internal audit operations, risk management, and business ... 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
- 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
- SMBC (New York, NY)
- …Group (SPG), Office of the CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk , HR, Internal Audit , and Technology. The Regulatory Governance team ... of contact for facilitating efficient coordination between CPAD Advisory and other internal support functions, including CPAD Central Functions, Strategic Planning… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …on work assigned ( Risk Analyst, Compliance Analyst, or Data Analyst). + ** Internal Audit Services - Support** + Assists in audits across financial, ... reliable audit documentation and advisory insights. + ** Risk Advisory & Client Engagement** + Ensures internal audit activities conform to the Global … 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
- Applied Materials (Taylor, TX)
- …you may go. Learn more about our benefits . Key Responsibilities Execute audit programs within defined project timelines, handling high complexity, risk , and ... judgment. Work independently with periodic review and follow-up. Participate in audit planning for assigned operational audits or advisory projects. Conduct process… 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 ... in scope areas. Refine standards and support junior auditors during planning. Conduct audit fieldwork in accordance with GIA and IIA standards. Apply the project… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …stakeholders if the acceptance criteria for each vendor is reached as per internal procedures. Audit Intelligence and Metrics: Accountable to create and maintain ... rare diseases and immune disorders. Summary: Accountable to organize and directs an audit universe for GMP relevant activities involving but not limited to supplier… more
- Fannie Mae (Plano, TX)
- …find a place to call home. Job Description As a valued colleague on our Single-Family Internal Audit team, you will provide expert advice on, and guide the team ... *THE IMPACT YOU WILL MAKE* The Single Family - Internal Audit - Lead Associate role will...and reviews across Fannie Mae's Single-Family business. Use a risk -based approach to develop and adjust audit … 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
- WK Kellogg Co (Battle Creek, MI)
- …we would love for you to join us in this effort. The role of Internal Audit Manager provides independent assurance and advisory services focused on evaluating ... and enhancing financial governance, risk management, and internal controls within the...operational efficiency. This role reports to the Head of Internal Audit and collaborates closely cross-functionally with… more
- Sabre (Dallas, TX)
- …needs or our airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team performs operational ... our Sabre business partners with innovative, best in class audit and risk management practices. Our strategy...**Not required, but preference given to candidates with:** + Internal or external audit experience in the… more
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