- Nike (Beaverton, OR)
- …NIKE's value and brand through world-class risk management capabilities, such as internal audit and risk advisory services. We're seeking an experienced ... The Senior Auditor will report directly to the GA&RM Director and support work that is highly visible to...and training + 3-5 years of relevant experience in internal audit , risk advisory consulting,… more
- Carnival Cruise Line (Miami, FL)
- …firm or experience working in a highly matrixed environment or large/complex internal audit department (excluding internship). + Integrity, objectivity, and a ... and compliance risks. We're looking for an experienced Senior Audit Consultant, Risk Advisory and Assurance Services...+ Conclude on the adequacy of management's processes and internal controls to mitigate risk . + Prepare… more
- Johns Hopkins University (Baltimore, MD)
- … Operational Audits, and Associate Director to manage the day-to-day workflow of internal audit staff and completion of assigned internal audit ... Oversee a portion of the annual internal audit plan, working with Executive Director Operational...+ Risk Control - Advanced Classified Title: Internal Audit Manager Role/Level/Range: ATP/04/PF Starting Salary… more
- Carnival Cruise Line (Miami, FL)
- …root cause and impact. + Conclude on the adequacy of management's processes and internal controls to mitigate risk . + Prepare succinct, accurate, and compelling ... Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing… more
- Cleco (Pineville, LA)
- …risks to Cleco's strategic, operational, reporting, and compliance objectives. Reporting to the Director - Internal Audit , this role leads department staff ... risk trends to the business to build the Internal Audit annual plan which reflects the...direction/guidance and knows when to escalate issues to the Director - Internal Audit +… more
- RELX INC (Norwalk, CT)
- …due to client's location and regular interactions with them. Responsibilities + Conduct internal and customer audit and security assessment requests to document ... About the Business LexisNexis Risk Solutions is the essential partner in the...CJIS Security Policy. + Work with agencies to determine audit and assessment requirements, develop project plans with milestones,… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …with cross-functional teams and senior management on special projects, serving as acting director on certain lower risk audit projects, and analyzing ... self. Become a **maker of possible** with us. BD Internal Audit evaluates the adequacy and effectiveness...department budget. **_Audit Planning_** + Assist in development of risk -based audit plan + Identify financial and… more
- ServiceNow, Inc. (Addison, TX)
- …This role serves as a strategic partner to **Engineering, SecOps, CMDB/APM, Internal Audit , Security Architecture, Legal & Compliance, and Executive Leadership** ... internal ecosystems and designing next-generation capabilities for Technology Risk Management, this team is the place to make...make real, lasting impact. **About the role:** As the Director of Product Management for **Integrated Risk … more
- MUFG (New York, NY)
- …SEC and FINRA and responding to regulatory requests. + Proficient understanding of the internal audit process including risk assessment, audit ... management and control processes. It reports to a Director . This role includes, but is not limited to,...Experience:_** + Minimum of 7 or more years of internal or external audit or risk… more
- Emory Healthcare/Emory University (Atlanta, GA)
- … Audit Officer, directs and coordinates the Emory Healthcare (EHC) internal audit program, in accordance with the enterprise risk -based audit plan. ... Research Audit and Director for IT Audit to ensure comprehensive execution of annual risk -based audit plan. + Leads efforts to improve internal … more