- 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
- 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
- Entergy (New Orleans, LA)
- …audit support. The role involves working cross-functionally with Legal, Internal Audit , Ethics & Compliance, Enterprise Risk , and Supply Chain ... partners to ensure adherence to internal controls, policies, and regulations. Responsibilities include assisting with...from Legal, Audit , Ethics & Compliance, and Enterprise Risk . + Provide support for third-party… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …risk operations. This role works in close partnership with Financial Crimes, Enterprise Risk , Legal, Internal Audit , Segment Risk Officers, and ... and executive-level presentations that guide platform investment decisions and inform enterprise risk technology strategy. + Champion modernization initiatives… more