- PNC (Dallas, TX)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... primary point of contact between the organization and its oversight partners, including Enterprise Testing Services (ETS), Internal Audit , and external audit … more
- Fannie Mae (Reston, VA)
- …people find a place to call home. Job Description As a valued colleague in our model risk audit team, you will participate in audit planning and execution in ... on model risk management framework and on the effectiveness of model risk controls for enterprise -wide models covering mortgage products and securities. You… more
- Wells Fargo (Minneapolis, MN)
- …operations, business strategies, and corporate culture with relevant work assignments. Internal Audit supports the entire enterprise and acts as an independent ... **202** **6** ** Audit Summer Internship - Early Careers** **About this...assurance function that evaluates the effectiveness of risk management, control, and governance processes. The internship experience… more
- SHI (Somerset, NJ)
- …+ **Our commitment to diversity, as the largest minority- and woman-owned enterprise in the US** + **Continuous professional growth and leadership opportunities.** + ... thrive - in our offices or yours.** **Job Summary** The Finance Manager oversees daily financial operations, implements strategies to drive revenue and performance,… more
- Capital One (Richmond, VA)
- Principal Auditor (Experienced Senior Auditor), Consumer Lending Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate… more
- Capital One (Mclean, VA)
- … professionals focused on delivering top quality assurance services to the organization's Audit and Risk Committees. The Audit department is considered ... processes critical in supporting dynamic planning and demonstrating Internal Audit coverage across the enterprise . This includes...department wide deliverables and initiatives in areas such as Audit Universe, Audit Plan, Risk … more
- CVS Health (Irving, TX)
- …compassionate. And we do it all with heart, each and every day. As an Enterprise Procurement Senior Contracts Manager , you will be responsible for supporting the ... and acquisition transactions driving CVS growth and synergy opportunities. As an Enterprise Procurement Senior Contracts Manager , you will: + Draft, prepare… more
- American Express (Salt Lake City, UT)
- …Years experience in project or enterprise risk management (eg, within Risk and/or Internal Audit function) Understanding of critical risk management ... . + Administer comprehensive training initiatives that align with Enterprise Project Risk Governance. + Ensure and monitor the integration of regulatory… more
- Walmart (Bentonville, AR)
- …of how to evaluate and control risk . You will deliver the results of the audit to Senior Audit and Business leadership and help to recommend actions plans to ... prepare associates for a career with Walmart Corporate Global Audit Services. **About Global Audit ** The Walmart...they relate to finance, accounting, governance, IT or operational risk . Each intern will work on one or multiple… more
- Washington Suburban Sanitary Commission (WSSC) (Laurel, MD)
- …initiatives. The Project Manager plays a key role in supporting the Enterprise Risk Management ( ERM ) program by identifying enterprise -level ... Position Information Functional TitleProject Manager - Organizational Risk & Performance...leadership and other stakeholders. Essential Functions . Support the Enterprise Risk Management ( ERM ) program… more