- 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
- General Motors (Detroit, MI)
- …and statistical techniques. + Familiarity with ** risk management frameworks** , internal controls, and audit methodologies (eg, COSO, SOX, or similar). + ... + Develop ** risk assessment frameworks** and anomaly detection tools to support internal audit objectives. + Collaborate with audit teams to understand… more
- TD Bank (Mount Laurel, NJ)
- …procedures and controls, for all department processes. Ensure ongoing compliance with internal / external audit and regulatory requirements. Provide prompt and ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- ICW Group (San Diego, CA)
- …choice and the vibrant company we are today. We strive to make both our internal and external communities better everyday! Learn more about why you want to be here! ... change enabler, and workforce capability architect for ICW Group's Finance, Legal, Audit , Compliance, and Actuarial functions. Central to this role is the design,… more
- MTA (New York, NY)
- …one year experience in financial/operational/technology/contract type auditing through actual internal audit work or specialized academic training and ... + An Auditor I should become aware of the Committee of Sponsoring Organizations (COSO) model , which is the internal control framework of the MTA, and how it… more
- Microsoft Corporation (Redmond, WA)
- …oversight and management of Trade tools, systems, and processes. + Support internal audit inquiries for trade sanctions and screening operations, including ... will be working closely with other Global Trade partners, Internal Audit , Engineering and business unit customers...improvements, system tuning, and segregation. + Draft memos for internal clients and stakeholders detailing risk and… more
- JPMorgan Chase (Newark, DE)
- …management for review & escalation as required. + Management of **Regulatory Requests and Internal Audit ** -Interface with risk and control, internal ... and controls, stakeholder management, management of regulatory requests and internal audit , process improvement, and sustainability. **Job responsibilities:** +… more
- American Express (Sunrise, FL)
- …Qualifications:** + 4 years of experience in operational risk management (eg, within Risk and/or Internal Audit function). + Significant of experience in ... management space (eg, Risk , Compliance, Control Management and/or Internal Audit ). Experience in Agile /Kanban methodologies advantageous. + Experience… more
- American Express (New York, NY)
- …Strategic thought partnership with the 1st (Enterprise Data Office), 2nd (Enterprise Data Risk Management), 3rd ( Internal Audit ) line of defenses, ... and management processes are complying with the data and risk policies and appropriate controls and documentation exists to...controls and documentation exists to stand a regulatory or internal examination or audit . She/He will be… more
Recent Jobs
-
THAAD Radar Lead
- RTX Corporation (Austin, TX)
-
Body Shop Technician III
- Penske (Hammond, LA)
-
Outsourced Accounting & Advisory Services Senior Accountant
- GRF CPAs & Advisors (Bethesda, MD)