- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …of the job. **OTHER DUTIES AND RESPONSIBILITIES** + Train and educate members of the Internal Audit team or other personnel on audit methods, internal ... activities, external affiliated organizations, and vendors. + Develop specialized audit programs and risk assessments to perform...+ Provide general supervision to assigned members of the Internal Audit team. + Provide engagement specific… more
- American Express (New York, NY)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... us define the future of American Express. **About the Internal Audit Group at American Express** Our...services and to influence the way the company manages risk . We are committed to growing our audit… more
- Ford Motor Company (Dearborn, MI)
- …to any regulatory change, strategic decisions, or adoption of best practices . Manage internal and external audit procedures **UW Audit Process:** . Manage ... a team process to do so. Implement and monitor supplementary underwriter self- audit quality control processes ** Risk Management:** . Manage portfolio Gross/Net… more
- Bank of America (Wilmington, DE)
- …management's strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of ... This job is responsible for conducting auditing activities of model risk management across the company and... findings. + Works closely with teammates from multiple internal audit teams to ensure a comprehensive… more
- Microsoft Corporation (Redmond, WA)
- …Manager (TPM)** position is responsible for supporting the execution of our Internal Audit (IA) processes: project engagement, program coverage, and strategy. ... culture every day. This role follows a **hybrid work model ** , requiring **on-site presence at our Redmond campus...safeguard Microsoft assets. + Assist in identifying gaps in risk / audit coverage through an understanding of corporate… more
- Unither Pharmaceuticals (Rochester, NY)
- …the risk process.. The Quality System Specialist will facilitate the site internal audit program and assist in regulatory agency inspections, and customer ... responses and the implementation of actions. *Provide continuous training for the internal audit team and facilitate professional training when necessary. Assist… more
- CIBC (TX)
- …risk management function across all lines of defense, inclusive of Operational Risk Management, Internal Audit , Enterprise counterparts, and control ... CIBC's Control Framework, which sets out the objectives for the design of the internal control environment aligned to the Risk Appetite Statement (RAS). We serve… more
- CIBC (Chicago, IL)
- …TI&I operates as a First Line team in the Three Lines of Defense model , enabling risk discipline, business resiliency, and value creation while strengthening the ... + **Collaborate Across Teams** - Collaborate with business partners, risk management, compliance, audit , and other stakeholders...and other stakeholders to ensure a coordinated approach to risk and control. + ** Internal ** **Client** **E**… more
- American Express (New York, NY)
- …and audit responses. **Minimum Qualifications** + 1 years of experience in risk management, compliance, internal audit , or regulatory affairs, preferably ... (advanced degree preferred) + Strong understanding of regulatory expectations (eg, MRAs/MRIAs), risk frameworks, and internal audit practices + Demonstrated… more
- Medtronic (Minneapolis, MN)
- … team. The Principal Auditor leads the execution of strategic and high risk department projects, ( audit , consulting, and administrative), with limited oversight ... concepts, SOX 404 procedures, and testing strategies. + Develop risk -based audit programs for new or emerging...Requirements** + Bachelor's Degree + 7 + years of audit , financial, internal controls or relevant other… more
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