- Thrivent Financial (Minneapolis, MN)
- …they want today-and tomorrow. Job Summary As a member of the Business Risk Management leadership team, develops and implements strategic and operational plans ... executing the BRM audit plan. Manages and develops staff carrying out risk assessments and audit assignments. Job Responsibilities and Duties + Provides… more
- Robert Half Finance & Accounting (Mount Pocono, PA)
- Description We are looking for an experienced Internal Audit Manager/ Director to oversee financial and operational audits for our organization in Mount Pocono, ... operational excellence across all departments. Responsibilities: * Develop and implement a risk assessment process to identify and prioritize audit projects. *… more
- Carnival Cruise Line (Miami, FL)
- …Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory ... and compliance risks. We're looking for an experienced Senior Audit Consultant, Risk Advisory and Assurance Services...cause and impact. + Conclude on the adequacy of management 's processes and internal controls to mitigate risk… more
- Bowery Residents Committee (Manhattan, NY)
- Position Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for ... management instructions, policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external financial,… more
- ServiceNow, Inc. (Addison, TX)
- …to make real, lasting impact. **About the role:** As the Director of Product Management for **Integrated Risk Management (IRM)** , this role **drives the ... & Compliance Management ** + ** Audit Management ** + **Vendor and Third-Party Risk Management ** + **Business Continuity & Operational Resilience**… more
- Grant Thornton (Newport Beach, CA)
- …co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of control design and operating ... management programs, and/or entity-level and business process controls for Internal Audit , or other risk management , compliance, and assurance activities… more
- Elevance Health (Indianapolis, IN)
- ** Risk Management Strategy Director Senior (Strategy Consulting Dir Sr)** Location: This role requires associates to be in-office **3** **days per week** , ... be considered if candidate resides within a commutable distance from an office._ The ** Risk Management Strategy Director Senior** is responsible for leading… more
- Wolters Kluwer (Concord, NH)
- **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance)- Remote (West Coast) R0052136 | CP/ESG TeamMate | WK ... **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance**...Coast USA position. You will report to the Associate Director , Field Sales * CPESG | WK Audit… more
- Carnival Cruise Line (Miami, FL)
- …Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory ... and the related root cause and impact. + Conclude on the adequacy of management 's processes and internal controls to mitigate risk . + Prepare succinct, accurate,… more
- Scotiabank (Dallas, TX)
- Director , Cybersecurity Risk Management ...10+ years of related IT process experience, including internal audit , external audit , or risk ... across industries! We work together to drive ambition for every future! **Purpose** The Director , Cybersecurity Risk Management will lead the charge in… more