- 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 Audit Program will employ a risk -based… more
- Morgan Stanley (New York, NY)
- …any other characteristic protected by law. **Job:** **Other* **Title:** * Internal Audit Director - Risk Management (Capital Planning) * **Location:** ... Design, Stress Losses, and Independent Process Validation. In the Audit division, we provide senior management an... an objective and independent assessment of the Firm's internal control environment for risk management… more
- Discover (TX)
- … framework and is valued by management as a trusted partner. Summary: The Risk Management Internal Audit team is seeking energetic, committed and ... a brighter financial future with Discover. **Job Description:** About Internal Audit Discover's Internal ...career within audit . This team assesses the risk management framework as designed by second… more
- Nuclear Fuel Services (Lynchburg, VA)
- …+ Basic understanding of risk management concepts and the impact of internal audit on risk management . + Ability to work autonomously and in a ... assist with risk assessments and prepare presentations. + Assist with internal audits by testing transactions and documenting audit results. + Participate… more
- JPMorgan Chase (Tampa, FL)
- …and preferable within the finance sector. + Experience working in internal audit , independent risk management , or second-line of defense function. + ... across the portfolio, IP risk partners, as well as with first line risk and controls functions, internal audit and second-line of defense stakeholders… more
- Truist (Charlotte, NC)
- …complex regulatory and risk management environment. Extensive knowledge of internal audit and/or risk management experience, including ... potential changes impacting risk profiles. 9. Leverage expert risk management or internal audit knowledge to assess relevance of audit findings,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Requirements: * 5-7 years of previous functional experience in internal or external audit , risk management or similar functions * 5-7 years of insurance, ... Leads and/or conducts audit assignments (scope definition, audit preparation, realization, and follow-up) using a risk...and global insights by engaging in audits and utilizing internal trainings, * Promote Internal Audit… more
- MUFG (New York, NY)
- …professional practice expectations + Eight or more years of internal or external audit or risk management experience + Exhibits initiative and intuitive ... related to various audit methodology topics + Management of Internal Audit Policy...The Institute of Internal Auditors (IIA) Standards, audit methodology, risk assessment processes while also… 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 ... the highest ethical standards. + Develop and implement comprehensive internal audit policies, procedures, and risk...Educate and train team members and other employees about risk management and internal controls.… more
- Citigroup (Tampa, FL)
- …effective, streamlined, and value-add manner **Qualifications:** + 5-7 years of experience in internal audit , risk management , regulatory, quality ... milestones. This includes the ability to effectively work with internal audit , risk and control...internal audit and regulatory validation of risk management capabilities. + Strong leadership skills… more
- Discover (Riverwoods, IL)
- …and Management + 8+ years of experience in Financial Services, Marketing, Compliance, Internal Audit Risk Management Operations areas, or related ... of a degree, 10+ years of experience in Financial Services, Marketing, Compliance, Internal Audit Management Operations areas, or related field PREFERRED… more
- Citigroup (Jacksonville, FL)
- …**Qualifications:** + 10+ years of prior experience in regulatory compliance related work - Internal Audit , Risk management , Internal Procedures ... management skills to influence a wide range of internal audiences including respective global, product, function, or regional...comprehensive, clearly understood, and can be shared with Regulators, Internal Audit and internally. + Aid in… more
- KPMG (Montvale, NJ)
- …provide upward feedback Qualifications: + Minimum three years of recent Internal IT audit or IT risk management experience + Bachelor's degree or higher ... planning documentation, including rationale for scoping decisions and create risk -based audit programs to ensure adequate coverage...the internal IA leadership + Participate with Internal Audit management in the… more
- Federal Reserve System (San Francisco, CA)
- …financial industry or banking supervision experience with bank examinations, internal audit , or risk management experience at a banking organization ... **Senior Risk Specialist** to join the Portfolio Risk Management - Financial Risk ...will be determined by the applicant's background, experience, skills, internal equity, and alignment with geographic and other market… more
- Two95 International Inc. (Washington, DC)
- …5 or more years of IT internal /external audit experience ( internal audit or risk management experience with a public company is preferable) + ... Professional Location: Washington, DC Duration: 6+ Months Description The IT risk and compliance or IT audit professional will support Client's IT Risk &… more
- Amazon (Arlington, VA)
- …digital payments, new payment methods, safeguarding and settlement mechanisms; * Certification in Internal Audit Risk Management , Governance and ... with the Global Assurance team stakeholders (Compliance Officers, Payments Risk , Governance, Internal Audit and...Senior Management with adequate visibility on regulatory risk exposure and the status of internal … more
- Truist (Charlotte, NC)
- …Excel, PowerPoint, and others. **Preferred Qualifications:** 1. Direct experience in internal audit or risk management programs in a large complex ... of corporate governance processes through results reported to Operational Risk Management Committee, Enterprise Risk ...or experience. 2. Six years of relevant experience in Risk or Audit functions in a large… more
- Edward Jones (St. Louis, MO)
- …Series 7 required within 12 months of start date (US). + 5+ years public accounting, internal audit , risk management , consulting, or internal control ... of the division. Assists in the execution of the risk management program, which includes performing and...internal stakeholders, including divisional leadership, as well as risk representatives from across the organization. + Act as… more
- HCA Healthcare (Nashville, TN)
- …stakeholders (eg Security Architects, DISAs) within IPS as well as with Internal Audit , Enterprise Risk Management , Legal, and ITG to ensure appropriate ... volunteering in our communities. As a(an) Director of IPS Risk Management with HCA Healthcare you can...and other stakeholders across the enterprise + Partner with Internal Audit and IPS Leadership to ensure… more
- Edward Jones (Tempe, AZ)
- …You'll Need:** * Bachelor's degree (business or Information Systems/Technology preferred) * 2+ years internal audit , risk management , compliance, or ... and other risks of the division. This position will execute the risk management program, which includes performing and facilitating risk assessments,… more