- Cornerstone Caregiving (Waco, TX)
- …auditors and internal stakeholders to support annual financial audits and ensure cohesive control environments. Risk Management & Advisory Serve as an ... Internal Audit Manager for Waco, TX Finance & Accounting Full-Time...responsible for designing, implementing, and leading the company's internal control , audit, and risk assessment framework across… more
- American Express (New York, NY)
- …to break-down complex problems into components, and solve using data analysis, process, risk control knowledge, and experience to drive risk -based ... mission is to protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence the way the… more
- US Bank (Milwaukee, WI)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... + Knowledge of bank operations, products/services, systems, and associated risks/ controls + Considerable knowledge of Risk /Compliance/Audit competencies +… more
- Grant Thornton (Chicago, IL)
- …establishing organizational cybersecurity strategies and cybersecurity programs. + Support cybersecurity risk and control remediation and security control ... This includes supporting our clients to identify and understand their cyber risk exposure, design and implement cybersecurity programs and solutions to mitigate… more
- Koniag Government Services (Chantilly, VA)
- …management, and information security principles, combined with strong leadership and risk management capabilities. The ServiceNow Security Manager will serve ... Solutions, LLC a Koniag Government Services company, is seeking a ServiceNow Security Manager to support KMS and our government customer. This position is remote.… more
- Sumaria Systems, Inc. (Fairborn, OH)
- Journeyman Acquisition Program Manager Department: SAS DAYTON, OH Office: Wright Patterson AFB, OH - SAS Location: Fairborn, OH START YOUR APPLICATION ... (https://apply.hrmdirect.com/resumedirect/ApplyOnline/Apply.aspx?req\_id=3589788&source=3589788-CJB-0) Job Title: Journeyman Acquisition Program Manager Job Description: FMS Program Manager Required… more
- US Bank (Minneapolis, MN)
- …providing independent assurance and advisory services to evaluate and improve risk management, control , and governance processes across US Bancorp (USB), ... and discover what you excel at-all from Day One. **Job Description** The Senior Audit Project Manager within Corporate Audit Services (CAS) plays a critical role in… more
- Insight Global (Columbus, OH)
- …Demonstrates strong understanding of internal audit principles and practices, the concepts of risk , risk management, internal control and compliance, and the ... Managers to help support a Fortune 100 client. In this role, you will manage advisory and audit engagements from planning to reporting, overseeing a team of 2 to 5… more
- Carnival Cruise Line (Miami, FL)
- …C) The effectiveness and efficiency of operations. + To ensure that the Risk Advisory & Assurance Services methodology and integral quality standards are ... to assess: A) The reliability and integrity of internal controls over financial reporting, including authorization of transactions and...or alleged improprieties as requested by the VP - Risk Advisory & Assurance Services. + To… more
- BrandSafway (Atlanta, GA)
- …with other functions to ensure activities are consistent and aligned. + Provide controls advisory services to business partners and leaders. + Participate in ... - to review key concepts, gaps or issues with risk management and control design elements, support...Comprehensive technical understanding and knowledge of internal audit and risk advisory . + Strong finance/accounting and Sarbanes-Oxley… more