- ALBEMARLE (Charlotte, NC)
- …alignment with enterprise risk management (ERM), compliance, and internal audit . + Advise senior executives on emerging procurement risks, including ... and lead quarterly risk reviews with senior stakeholders. + Collaborate with internal audit and enterprise risk teams to ensure procurement risk… more
- Entrust (Shakopee, MN)
- …help us anticipate the future.? Reporting directly to the VP of Internal Audit and Enterprise Risk Management, the _Audit Manager_ will plan, supervise ... and skill sets and work with Entrust's VP of Internal Audit and Enterprise Risk Management to obtain resources; provide leadership throughout audits;… more
- embecta (Parsippany, NJ)
- …the global internal audit function, ensuring alignment with enterprise risk priorities and regulatory expectations. Responsibilities include: + ** ... development and execution of the annual enterprise -wide risk assessment to inform internal audit priorities and departmental initiatives. + Continuously… more
- Sabre (Dallas, TX)
- …airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team perform_ _s_ _operational audits, ... the Sarbanes Oxley testing program, and oversee_ _s_ _the Enterprise Risk Management processes for SABRE Corporation._...focus on quality and effectiveness which adheres to Sabre's internal audit processes and to the updated… more
- American Bankers Association (Washington, DC)
- …in evaluating financial and operational processes across ABA, with exposure to internal control frameworks and GAAP: + Support Audit Planning: Assist ... key risks for business functions. + Perform Testing Procedures: Perform internal control and substantive testing, document results, and ensure workpapers meet… more
- Insmed Incorporated (NJ)
- …company reporting and internal controls.While Compliance maintains broadly Enterprise Risk Management (ERM), Internal Audit will perform a critical ... audit function, developing and executing on the annual risk -based internal audit plan.Lead the full compliance program with Sarbanes-Oxley (SOX)… more
- HSBC (New York, NY)
- …and Americas Finance Leadership Team, senior management in Global Finance, Enterprise Risk Management, Internal Audit , External Auditors and regulators + ... Head of Finance Non-Financial Risk (NFR) Americas Brand: HSBC Area of Interest:...designed effectively and operate robustly such that they meet internal and external audit and regulatory expectations… more
- Jackson National Life Insurance Company (Lansing, MI)
- …to Workday and apply through Jobs Hub._** **Job Purpose** The Jackson Financial Inc. (JFI) Internal Audit team's ( Internal Audit 's) mandate is to assist ... challenging executive management to improve the effectiveness of those processes. Internal Audit also executes testing supporting JFI's compliance with… more
- Fannie Mae (Washington, DC)
- …a place to call home. Job Description As a valued contributor and Principal on our Internal Audit team, you will coach and mentor others while serving as a ... IMPACT YOU WILL MAKE* The Data Science Principal - Internal Audit role will offer you the...practices in research and product development. * Expertise in enterprise -level risk and financial modeling. * Strong… more
- Minnesota Cannabis Services (Edina, MN)
- …Monitor spend analytics to optimize cash cycle and vendor leverage. 10. Risk Management & Insurance Manage enterprise insurance portfolio (D&O, liability, ... management. Automated financial reporting with real-time data visibility. Scalable internal controls framework meeting external audit standards. Board-ready… more
