- Zurich NA (Schaumburg, IL)
- …with audit team members across Group Audit . With the support of the Senior Audit Manager and Audit Manager , you will develop a deep understanding ... operations) OR a combination of each. Preferred Qualifications: + Experience within Internal Audit , Risk Management or Compliance. Preferably in the Insurance or… more
- M&T Bank (Buffalo, NY)
- …Management and Architecture functions. Responsible for overseeing and executing annual risk assessments, audit examinations, continuous auditing & monitoring, ... tools, and approaches and in accordance with the Division's methodology. + Write audit findings that clearly identify risk and root cause. Communicate findings… more
- Tucson Electric Power (Tucson, AZ)
- …risk , participate in risk assessments with the assistance of + Internal Audit and Risk Advisory Services, Legal Services and other Company departments and ... + Where appropriate, collaborating with other business areas including Human Resources, Internal Audit and Risk Advisory Services and Legal Services to identify,… more
- Fannie Mae (Plano, TX)
- … factors within assigned process/areas. Contribute to the development and maintenance of risk -based audit plans. Develop, document and execute audit test ... THE TEAM* *Minimum Required Experience* * 2 years of audit or risk management experience *Desired Experience*...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… more
- Regions Bank (Hoover, AL)
- …the development of the audit engagement plan, such as identifying and assessing risk + Performs audit engagements according to the internal audit ... field + Two (2) years of experience in internal audit , external audit , banking, or risk...the office three or more days a week. The manager will set the work schedule for this position,… more
- House of Blues (Houston, TX)
- …and drafting audit reports. + Effective and frequent communication with Manager /Director regarding audit project status. + Build Local and Divisional ... CISSP or CIPT certification with 3-5 years experience in External Audit , Internal Audit , Risk /Internal Controls, and/or Compliance + Bachelor's degree in… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …compliance tasks, including SOX and SOC 1 control activities, user access reviews, audit support, and documentation for Oracle ERP and related systems. This position ... reports to the **Senior Manager of Financial Systems** within the Finance organization and...matter expert in financial systems compliance, access governance, and audit support. **Key Responsibilities** **Compliance Execution** + Perform and… more
- Southern California Edison (Rosemead, CA)
- … risk . You'll makes decisions with regard to day-to-day audit engagement activities, including evaluate efficacy and efficiency, and operationalize control ... Services Department, reporting to the Technical Audits Senior Manager . In this job, you'll work as an engagement...procedures + Contributes to the development and update of risk assessment and audit plans to ensure… more
- Fairfax County Sheriff's Office (Fairfax, VA)
- …of control techniques and efficient use of resources; + Plans the scope of an audit , performs risk assessment, and develops a risk -based fieldwork audit ... technology and auditing standards. The position provides the Internal Audit Office staff with support on help desk issues,...Certified Information Systems Auditor (CISA); + Certified Information Security Manager (CISM); + Certified in Risk and… more
- Aegon Asset Management (Cedar Rapids, IA)
- …Transamerica Corporate , which includes Finance, People and Places, General Counsel, Risk , Internal Audit , Strategy and Development, and Corporate Affairs, which ... covers Communications, Brand, and Government and Policy Affairs. Transamerica employs nearly 7 ,000 people. It's part of Aegon, an integrated, diversified, international financial services group serving approximately 23.9 million customers worldwide. * For… more