- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Reports to: Director , Internal Audit and Enterprise Risk Location: Atlanta, GA (*On-site) * Incumbent must work in ... looking for two Senior Internal Auditors as we continue to expand the Internal Audit , and Enterprise Risk Function. The successful candidates will possess: +… more
- American Water (Camden, NJ)
- …Insurance (or Director , Insurance) _ *Key Accountabilities Cont'd*_ * Contractual Risk Transfer: Assist the Sr. Manager, Insurance or Director , Insurance ... guidelines. o Customer-facing: Assist with all aspects of standardized customer-facing contractual risk transfer protocols in compliance with internal risk… more
- First National Bank of Omaha (Omaha, NE)
- …root cause and provide possible resolutions. ** Risk Assessment:** Aid Director , Supervisor, or Senior Auditor in updating audit universe assessments. ... and/or internal business partners. . Work with stakeholders on audit related and risk management initiatives to...BSA/AML Program, as applicable to your job duties. Complete compliance training and adhere to internal procedures and controls,… more
- Johns Hopkins University (Baltimore, MD)
- …regulatory knowledge to identify audit constraints and shape priorities. + Negotiate audit parameters with Manager/ Sr. Director . + If leading a team, will ... The Office of Internal Audit is seeking a **_Sr. Internal Auditor_** that...the development, implementation, and evaluation of financial, operational, and compliance internal audits for assigned organizational areas and functional… more
- Generac Power Systems (Waukesha, WI)
- …point of contact for cross-functional control owners, capability teams, and audit stakeholders-supporting evidence collection, risk and control tracking, and ... and support materials + Maintains dashboards and performance metrics related to audit readiness, non-conformity closure, and risk treatment activities +… more
- House of Blues (Houston, TX)
- …or CIPT certification with 3-5 years experience in External Audit , Internal Audit , Risk /Internal Controls, and/or Compliance + Bachelor's degree in ... and drafting audit reports. + Effective and frequent communication with Manager/ Director regarding audit project status. + Build Local and Divisional… more
- American Express (Phoenix, AZ)
- …with or in operational risk management space (eg, Risk , Compliance , Control Management and/or Internal Audit ). Experience in Agile /Kanban methodologies ... be a key connection point with the second-line Global Risk & Compliance (GRC) teams. **How will...experience in operational risk management (eg, within Risk and/or Internal Audit function). + Significant… more
- Sysco (Honolulu, HI)
- …plans for audit non-conformance(s). Reviews results with Field Food Safety Director . Acts as the site's primary contact during Food Safety regulatory authority ... strategy at the local level to mitigate food safety risk through implementation of the field level risk...from Operations, Environmental Health & Safety (EHS), Merchandising, Finance ( Compliance ), Sales, and HR functions to provide food safety… more
- Marriott (Bethesda, MD)
- …meetings, status updates, walkthroughs, and closing sessions. * Track and report audit timelines, milestones, and risk issues to ensure timely completion. ... objective for this role is to attain maximum security compliance status and ensure that all IT Operations in...defined follow-up cycles. * Prepare clear, concise, and well-structured audit reports with actionable findings and risk … more
- MTA (New York, NY)
- …and II perform assurance, operational, technology, and contracts audits and develop audit recommendations under the supervision of the Director /Manager or Senior ... perform assigned audit or segment of an audit under the direction of a Director ,...and ensure proper documentation is uploaded in the Governance Risk and Compliance (GRC) system to close… more