- Capital One (New York, NY)
- …of experience in banking or in financial services + 4+ years experience in internal audit or risk management (can be combined with Big Four external ... Principal Auditor (Experienced Senior Auditor), Risk Management Audit (Hybrid)...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control… more
- MUFG (Tempe, AZ)
- …the organization, as assigned. **Responsibilities** + Assist in conducting and supporting model risk management internal audits by evaluating the operating ... Knowledge and skills to structure and execute efficient model risk management audit including planning,...skills; and ability to engage with all levels of internal audit and business line management… more
- BeOne Medicines (San Mateo, CA)
- …insights and recommendations on risk management practices and internal controls. **Operational Audit Plan Execution and SOX Assessment** + Provide ... degree with 8 + years overall experience and 7 + years of experience in internal audit , risk management , or related fields. + Demonstrated experience in… more
- Honeywell (Morris Plains, NJ)
- …professional certification required. Minimum of 15 years of experience in external audit , internal audit , risk management , or related fields, with at ... RESPONSIBILITIES** **Strategic Leadership:** . Develop and execute a comprehensive, risk -based internal audit strategy aligned... profile. . Operate a three lines of defense risk management model. The audit … more
- WM (Houston, TX)
- …positive working relations with various levels of management in and outside of Internal Audit . + ** Risk Management :** Demonstrate an in-depth ... Job Summary** The Digital Senior Manager, Internal Audit is responsible for the management and...knowledge of audit and risk management methodologies gained from practical experience… more
- MAPFRE Insurance (Webster, MA)
- …The ideal candidate will have strong leadership skills, experience in internal audit or risk management , and a deep understanding of operational ... plus 7-9 years. **Knowledge:** Complete understanding of internal audit standards, risk management , and compliance frameworks. Experience with audit… more
- Robert Half Finance & Accounting (Burlington, MA)
- …team. This role is responsible for defining and executing the annual internal audit plan, supporting corporate risk management efforts, and serving as ... company's management . CPA, CIA strongly preferred with 10+ years of experience in internal audit , risk management or related fields with 5+ years in… more
- Citigroup (New York, NY)
- …to determine solutions for emerging issues. **Responsibilities:** * Manage Internal Audit Model Risk Management Activities * Complete assigned audits ... pragmatic solutions to risk and control issues * Apply understanding of internal audit standards, policies, and local regulations to provide timely audit… more
- MUFG (Tempe, AZ)
- …function to drive efficiencies within audits. **Qualifications:** + 7+ years internal audit or credit risk management experience + Subject matter ... of assigned audits reporting to the Director - Credit Risk within Internal Audit for...strategy, risk and management processes, internal control, and internal audit … more
- RGP (Detroit, MI)
- …Bachelor's degree in accounting, finance, or a related field, coupled with previous experience in internal audit , risk management , or a related field. + ... As an Internal Audit Consultant at RGP, you...clients-solving problems in the areas of Business Transformation, Governance, Risk and Compliance, and Technology and Digital Innovation. Our… more
- American Express (Phoenix, AZ)
- …CPA, CIA, CISA or other relevant industry certification + Analytics experience in internal audit , risk management , and/or financial services ... continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals... universe and reporting including internal audits, risk assessments, business monitoring procedures, issue management … more
- Charles Schwab (Westlake, TX)
- …and PowerPoint) and Adobe Acrobat. **Preferred Qualifications** + Familiarity with internal audit or risk management concepts a plus, but not required. ... helping us "challenge the status quo" and transform the finance industry together. Internal Audit (IAD) assists the Board and Management with the protection… more
- AAA Mid Atlantic (Wilmington, DE)
- …IT/Technology controls or other related experience. + Strong knowledge of internal audit standards, risk management , and governance practices. + Ability ... join our team as the Director and Head of Internal Audit . In this critical role,...offers an exceptional opportunity to influence the company's governance, risk management , and compliance framework while contributing… more
- Zurich NA (Schaumburg, IL)
- …+ Relevant experience including at a Manager or Senior Auditor level eg within Internal Audit , Risk Management or Compliance. Preferably within ... within complex, fast moving and international organizations. + Strong understanding of Internal Audit Standards and methodology and internal control… more
- Amazon (Seattle, WA)
- …Qualifications - Master's or MBA in business, or related field - Strong internal audit and risk management experience - Prior experience with board and ... we need exceptionally talented, bright, and driven people. Global Internal Audit is a fast paced, dynamic...business and operational processes and the technologies that support risk management , governance, and internal … more
- Manulife (Boston, MA)
- …efficiency of the Company's governance, risk management and internal control processes. **Position Responsibilities:** + Execute audit and advisory ... with management . **Required Qualifications:** + 3 to 5 years of internal audit , risk management , operations or equivalent business or… more
- Amazon (Seattle, WA)
- …act without having a direct reporting relationship - Strong IT internal audit and risk management experience, including: performing assessments and ... with AWS Operational Planning * Establish strong partnerships with Internal Audit and SOX teams to implement...from applying. Basic Qualifications - 6+ years of compliance, audit or risk management experience… more
- Polaris Industries (Medina, MN)
- …Responsible for the development, administration, and execution of Polaris' global internal audit and Enterprise Risk Management (ERM) programs. Provide ... ** Risk Management ** + Develop a risk -based, agile audit plan focused on high...meet team objectives and progress the Internal Audit team's position within the Company's risk … more
- Burlington (Burlington, NJ)
- …. Attend trainings and share learnings to build Internal Audit , Internal Controls, Risk Management , and/or Governance awareness on the team and ... and track corrective actions through to completion. **Leadership: Internal Audit Talent Development, Training, Learning, Department Management ** + Assist… more
- SMBC (New York, NY)
- …12-7, BCC-13-6. * Audit experience in internal audit , external audit , or risk management preferably within the large financial services industry. ... industry to oversee all Comprehensive Capital Adequacy Reporting (CCAR) related activities for Internal Audit . The individual will play an integral role in… more