- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal ... activities as well as the organization's Enterprise Risk Management (ERM) Program and activities. The Internal...Performs annual enterprise (and audit ) risk assessments, and develops annual internal … more
- Discover (Riverwoods, IL)
- …of people find a brighter financial future with Discover. **Job Description:** The Risk Management Internal Audit team is seeking energetic, committed ... professionals that are looking to grow their career within audit . This team assesses the risk management...within risk management. Focus Areas include: + Enterprise Risk Management (ERM) including, but not… more
- Blue Cross and Blue Shield of Louisiana (Baton Rouge, LA)
- …division. Provides leadership, project management, and enhancements to the internal audit and enterprise risk management functions within the Corporate ... manages these jobs: Manager, Audit Consulting Services;MANAGER, ENTERPRISE POLICY MANAGEMENT;Manager, Enterprise Risk ...Management + This role reports to this job: VP, INTERNAL AUDIT , COMPLIANCE & PRIVACY + Necessary… more
- Inspire Brands (Atlanta, GA)
- …embarked on an exciting journey at Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to align with Inspire's strategic ... objectives. The Manager, Enterprise Risk and Internal Audit , will have the exciting opportunity to assist with building the audit team to enable… more
- Inspire Brands (Atlanta, GA)
- …embarked on an exciting journey at Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to align with Inspire's strategic ... Audit - Technology who reports to the VP, Enterprise Risk and Chief Audit ...Internal Audit team to ensure that audit activities are well-defined, coordinated, risk -based, and… more
- Commonwealth Care Alliance (Boston, MA)
- …an internal control framework. The position reports to the SVP, Internal Audit and Enterprise Risk Management. There will be significant exposure to ... demonstrate the highest ethical standards. + Develop and implement comprehensive internal audit policies, procedures, and risk assessments in alignment with… more
- Autodesk (San Francisco, CA)
- …they do. Among our main responsibilities, A&AS manages the SOX, Internal Audit , Advisory, Enterprise Risk Management, and Business Resiliency programs ... of the SOX program. You will identify and drive internal initiatives to improve audit processes, program...auditing, external auditing, operational and process improvement + Apply internal auditing practices to the risk assessment… more
- HCA Healthcare (Nashville, TN)
- …+ Partner with key stakeholders (eg Security Architects, DISAs) within IPS as well as with Internal Audit , Enterprise Risk Management, Legal, and ITG to ... volunteering in our communities. As a(an) Director of IPS Risk Management with HCA Healthcare you can be a...and cohesion across IPS and other stakeholders across the enterprise + Partner with Internal Audit… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …Trustees (ACC). JOB RESPONSIBILITIES Directing Internal Audit staff, performing an enterprise internal audit risk assessment, executing a risk ... University and Emory Healthcare, executing the Internal Audit strategy within Emory's Enterprise Risk Management (ERM) framework, reporting results and… more
- Kiewit (Omaha, NE)
- …and customers. We are adding an Internal Audit Manager to manage enterprise wide risk -based audits across all markets for our North America business. In ... ID:** 171764 **Job Level:** Entry Level **Home District/Group:** DHO Internal Audit **Department:** Audit **Market:**...this role, you will oversee our audit plan and a Risk analyst to… more
- Nike (Beaverton, OR)
- …protect Nike's value and brand through world-class risk management capabilities, including enterprise risk , internal audit , and advisory services. As ... audit and risk services including internal or external audit , risk advisory services or enterprise risk management + Possess advanced… more
- Sabre (Dallas, TX)
- …moments that matter. Join us #insidetheshift! **Team Description** _The Internal Audit and Enterprise Risk Management team performs operational audits, ... Practice of Internal Auditing and the SABRE Internal Audit Quality Program; and + Providing...Contributor to risk assessment processes for operational audit planning and Enterprise Risk … more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Key Accountabilities Internal Audit : * Contributes to enterprise -wide risk assessments and the development of the annual risk -based ... projects to ensure proper risk mitigation. * Assists the Internal Audit Director in departmental initiatives. * Collaborates with external auditors and… more
- KPMG (Hartford, CT)
- …+ Provide a range of advisory services to tax-exempt organizations in the areas of internal audit , enterprise risk , and internal control ... delivery experience with internal controls, internal audit delivery, and enterprise risk management + Experience managing multiple client engagements… more
- Target (Brooklyn Park, MN)
- …elevate value to the enterprise + Managing & improving key relationships for Internal Audit in strategic and risk -focused enterprise teams, including ... the Enterprise . As a **Senior Manager for Internal Audit ,** you are responsible for: +...risk -based audit plan that well positions Internal Audit to… more
- BlackRock (Atlanta, GA)
- …other risk and control teams, such as Financial Controls Reporting, Internal Audit and Enterprise Risk Management (including Operational Risk and ... Budapest. BlackRock has professionals dedicated to the production and delivery of internal control reports (service organization reports including SSAE 18 and ISAE… more
- City National Bank (Charlotte, NC)
- … management practices, governance processes, system of internal controls for the Risk Management platform: Enterprise Risk , Model Risk , Operational ... written reports and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the design… more
- US Bank (Charlotte, NC)
- …and discover what you excel at-all from Day One. **Job Description** The Enterprise Risk Management and Climate team is responsible for supporting Corporate ... management framework. This role will focus on various risk Enterprise Risk Management processes...supporting the implementation and execution of centralized and distributed audit strategies across internal audit ,… more
- USAA (Charlotte, NC)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Enterprise Risk ** , you will lead and implement complex ... activities to assist Audit Leadership in updating risk assessments. Adheres to the Institute of Internal...performing internal audits, external audits, or applying audit , risk , or compliance skill in a… more
- Insight Global (New York, NY)
- …audit staff with a focus on ERM expertise. Represent the Internal Audit department on cross-functional committees focused on risk management. We are a ... ERM program. Lead a team of auditors in conducting risk assessments to identify and evaluate key enterprise...focus on ERM. Proven experience in leading and managing internal audit teams. Demonstrated expertise in ERM… more