- Google (Chicago, IL)
- …or equivalent practical experience. + 7 years of experience in internal audit , risk , or compliance roles. + Experience designing, implementing or ... ownership and accountability of the process and delivering on commitments. Internal Audit 's mission is to focus on reducing risk across Alphabet. We do… more
- USAA (Charlotte, NC)
- …in lieu of a degree. + 10 or more years of experience in internal audit , risk management, compliance , or other control partner experience to include 6 ... + Determines, plans and supervises the delivery of the risk -based annual internal audit plan...and processes established by the front-line units and Independent Risk Management to ensure ongoing compliance with… more
- USAA (Charlotte, NC)
- …be substituted in lieu of a degree. + 10 years of internal audit , risk management, compliance , other control partner experience or relevant operations ... assigned area and assures responsible for the delivery of internal audit work in accordance with ...Extensive knowledge of laws and regulations relating to consumer compliance , internal controls, risk management,… more
- CARMAX (Richmond, VA)
- …systems auditing experience or other relevant work experience in an internal audit or other risk / compliance /consulting function + Detailed knowledge and ... controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk Advisor:**...of continuous improvement** by: + Championing a culture of risk awareness and internal controls. You will… more
- Zurich NA (Schaumburg, IL)
- …including at a Manager or Senior Auditor level eg within Internal Audit , Risk Management or Compliance . Preferably within Insurance or Financial ... Audit . With the support of the Senior Audit Manager, you will drive risk assessment...fast moving and international organizations. + Strong understanding of Internal Audit Standards and methodology and … more
- Heritage Financial Credit Union (Middletown, NY)
- …field. + Minimum of 3+ years of progressive experience in internal audit , risk management, or regulatory compliance , preferably within a financial ... Audit Are you ready to leverage your internal audit and compliance expertise... risk -aware decisions? At Heritage Financial Credit Union, internal audit is more than a checkpoint-it's… more
- Citigroup (Tampa, FL)
- …the Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the global ... partnering with the audit teams responsible for Risk and Compliance globally and also supporting...required. **Qualifications:** + 7+ years of internal audit experience, including leading and executing risk -based… more
- Burlington (Burlington, NJ)
- …analytic approaches. + Accountable for the execution of assigned SOX, Internal Audit , Risk Management, and/or Compliance projects of varying complexity ... reports + Support the execution of operational, technology, or compliance Internal Audit projects: +...training and share learnings to build Internal Audit , Internal Controls, Risk Management,… more
- Fannie Mae (Washington, DC)
- … and Ethics divisions. *THE IMPACT YOU WILL MAKE* The Corporate Risk and Compliance Internal Audit - Advisor role will offer you the flexibility to ... finance. Job Description As a valued colleague on our Internal Audit team, you will provide expert...design and operating effectiveness assessments for the second line risk management and compliance and ethics areas… more
- Citigroup (New York, NY)
- …+ Drive robust data driven process to proactively prepare for on internal audit , risk / compliance reviews and regulatory exams in Investment Solutions, ... Drive robust data driven process to proactively prepare for on internal audit , risk / compliance reviews and regulatory exams in Investment Solutions, as… more