- Grant Thornton (Charlotte, NC)
- …are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of ... a professional services firm or as part of a Risk Management or Internal Audit ...+ Experience assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or… 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
- PSEG (South Plainfield, NJ)
- …for reporting incidents, response and recovery. + Liaise and maintain relationships with internal audit , enterprise risk management and compliance ... oversee implementation of action items stemming from internal audit recommendations, internal risk assessments, and other control improvements identified… more
- Generac Power Systems (Waukesha, WI)
- …control requirements into policies, technical standards, and automated checks. + Partner with Internal Audit , Enterprise Risk , and Compliance to ... is accountable for the design, governance, and continuous improvement of enterprise backup and disaster recovery capabilities. This role converts Business Impact… more
- Emory Healthcare/Emory University (Atlanta, GA)
- … internal audit requests and documentation. 3. Collaborates with Internal Audit and Enterprise Risk Management for annual enterprise risk ... supporting the implementation of compliance initiatives, conducting investigations, coordinating risk assessments, and providing guidance to departments and operating… more
- Option Care Health (Bannockburn, IL)
- …of an organization, including but not limited to, Compliance, Internal Audit , Finance/Accounting, Enterprise Risk Management, IT Governance & Controls. ... Compliance organizations risk assessments and workplans. + Coordinates with internal stakeholders to identify audit objectives, scope, and methodologies, and… more
- MongoDB (New York, NY)
- …and practical Director of Internal Audit to enhance MongoDB's SOX program, enterprise risk assessment, and overall Internal Audit function. This ... risk assessment, and supporting and enhancing the overall Internal Audit function. We are looking to...scale + Support the Head of Internal Audit in the facilitation of the annual enterprise… more
- Patterson Companies, Inc. (St. Paul, MN)
- …team through a variety of audit activities and projects and ensure effective Enterprise Risk Management for the company. This person will be a dynamic ... audit projects; developing the annual internal audit plan in conjunction with the Enterprise Risk Management program; and providing ongoing training,… more
- West Pharmaceutical Services (Exton, PA)
- …and collaborate with Financial, Legal, Compliance, Information Technology, Internal Audit , and Operations teams. + Lead scheduled enterprise risk ... self-assessments with business unit management. + Build strong internal and external alliances to positively influence risk...**Work Experience** + Minimum 10 years of experience in enterprise risk management, audit , project… more
- Broadview FCU (Albany, NY)
- …+ Have one or more certifications in the following focus areas: Enterprise Risk Management, Internal Audit , and/or Internal Controls. + Advanced ... the effectiveness of internal controls. + Help ensure operational and enterprise risk policies, procedures, and controls comply with NCUA, FFIEC, and… more