- Nordstrom (Seattle, WA)
- Job Description Nordstrom Internal Audit enables the business by partnering across the enterprise to deliver objective, analytics-led assurance and advisory ... risk -based assurance, advisory, and data-driven actionable insights to internal stakeholders. You'll be instrumental in evaluating system implementations across… more
- Robert Half Finance & Accounting (Mclean, VA)
- …or a related field. + 5+ years of experience in technology audit , assurance, consulting, or relevant risk /control programs in professional services ... across diverse industries while shaping the future of technology risk management. What You'll Do: + Advise clients on...or industry. + Strong understanding of IT audit methodologies, internal control frameworks (such as… more
- PenFed Credit Union (Mclean, VA)
- …a subject matter expert, builds relationships with business department leaders, and collaborates with Internal Audit staff. This position may lead a team on less ... stress testing, interest rate risk management, liquidity risk management, model risk management,...conditions. + Assist with identifying innovative approaches to assessing risk in PenFed operations and accomplishing essential audit… more
- US Tech Solutions (Richland, WA)
- …mapping. The position also involves making program-level decisions related to internal controls and risk , ensuring effective engagement and coordination ... findings. + Perform follow-up activities to ensure timely and effective resolution of audit findings and risk mitigation actions. + Design and deliver training… more
- M&T Bank (Clanton, AL)
- …statistically valid and risk contextualized. + Coordinate with Model Risk Management and Internal Audit during validation, periodic reviews, and ... lending lifecycle. This role ensures compliance with regulatory expectations and internal risk management standards by providing credible challenge, analytical… more
- Grant Thornton (New York, NY)
- …etc. preferred. + Certification required, CPA, CISA, CISSP, CIA or CISM preferred + Internal audit experience, enterprise risk management, internal ... processes to provide clients with an assessment of business risk , internal control, and the overall effectiveness...education clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for… more
- LinkedIn (Mountain View, CA)
- …science, quantitative risk analysis, and automation at scale to deliver audit -ready systems, predictive insights, and risk quantification. The role requires ... and operations at scale. GRACE is a team leading entity-wide compliance and risk management programs. GRACE stands for Governance, Risk , Automation, Compliance… more
- Mizuho Corporate Bank (New York, NY)
- …and techniques. + Work with stakeholders across business and functional teams, including Model Risk Management, during model development, validation, and ... Risk Analytics team, a division of the Risk Analytics Team, that partakes in model ...and address feedback from examiners (eg, SEC, FRB), and Internal Audit . + Stay current with advancements… more
- Grant Thornton (Los Angeles, CA)
- …excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... improve the design and operating effectiveness of IT risk management and internal control activities. From...identify and manage IT risks within their strategy execution model . + Assist clients in applying key frameworks such… more
- Burlington (Edgewater Park, NJ)
- …for the GRC function. + Act as the primary contact for internal audit and take ownership of recreating risk and compliance assessment findings. Policy ... leads, drives process maturity, and ensures consistent delivery of risk , audit , policy, and continuity efforts. The...+ Embed incident response obligations into contracts and procurement. Audit and Compliance: + Oversee internal /external … more
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