- Compass Minerals America Inc. (Overland Park, KS)
- …analytics solutions for a Continuous Auditing/Monitoring framework while providing ongoing support for Internal audit projects. + Partner with other ... This role will apply analytics and business intelligence solutions to meet Internal Audit objectives by performing complex level professional internal… more
- Fannie Mae (Reston, VA)
- …data. * Build and maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff. ... infrastructure. You will act as a key driver of change within Internal Audit and across the organization. Key responsibilities include: * Apply specialized… more
- Fannie Mae (Plano, TX)
- …areas. * Build and maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff ... identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit *role will offer you the flexibility to make each… more
- Georgetown Univerisity (Washington, DC)
- …the CAE and IA Manager (Auditor 4) to assist in managing the University's co-sourced internal audit services partner , Baker Tilly, LLC and other external ... Reporting to the Chief Audit Executive (CAE) and working with the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be… more
- Bloomberg (New York, NY)
- …practical recommendations to enhance internal controls and operational effectiveness + Partner with Internal Audit team members, senior management and ... anywhere else. It's up to you to make it happen. **What's the role?** Internal Audit 's mission is to provide independent and objective assurance to add value and… more
- Citigroup (Tampa, FL)
- …Ensure compliance with all relevant regulatory requirements and internal policies + Partner with internal audit , business units, and senior management, ... learned for the timely closure of issues. **Responsibilities** : + Manage internal and external audit requests and deliverables for Model Risk. + Assist in the… more
- USAA (Charlotte, NC)
- …substituted in lieu of a degree. + 10 years of internal audit , risk management, compliance, other control partner experience or relevant operations ... appropriate for assigned area and assures responsible for the delivery of internal audit work in accordance with audit methodology, regulatory standards and… more
- USAA (Charlotte, NC)
- …lieu of a degree. + 10 or more years of experience in internal audit , risk management, compliance, or other control partner experience to include 6 years of ... + Determines, plans and supervises the delivery of the risk-based annual internal audit plan including identifying areas of risk and assigning appropriate risk… more
- NTT America, Inc. (Sacramento, CA)
- …+ Risk & Compliance Monitoring: Track process risks and compliance gaps. Coordinate with internal audit and partner teams to support assessments and ... The Program Manager will serve as a key operational partner to the Sr. Director, Global Construction Operational Excellence,...governance processes and tools. + Systems & Tooling Support: Partner with product and systems teams to gather business… more
- Amazon (Arlington, VA)
- Description We are looking for an experienced internal audit professional to join the Professional Practices team within Global Internal Audit . Global ... objectives. You will be a key interface, collaborator, and partner across all levels of the global IA team...executive management reporting. You will conduct quality reviews of internal audit projects, reports, findings, and other… more