- Massachusetts Institute of Technology (Cambridge, MA)
- …minimum of five years of work experience in the financial services field, preferably in accounting, finance, internal audit , risk management . 12/17/2025 ... Compliance/ Risk / Internal Audit Coordinator +...other compliance functions. Responsibilities include annual loan audits, maintaining risk management and audit databases,… more
- Heritage Financial Credit Union (Middletown, NY)
- …or a related field. + Minimum of 3+ years of progressive experience in internal audit , risk management , or regulatory compliance, preferably ... CIA, CPA, or CISA, and bring deep knowledge of internal controls, risk management , and... risk -aware decisions? At Heritage Financial Credit Union, internal audit is more than a checkpoint-it's… more
- Santander US (Boston, MA)
- …CPA, CISA, CFE, or data analytics certification) preferred. * 3+ years of experience in internal audit , risk management , or compliance with hands-on use ... intersection of data and assurance, helping Internal Audit evolve from traditional testing to data-enabled risk...expected to take a proactive and responsible approach toward risk management . **EEO Statement:** At Santander, we… more
- Grant Thornton (Newport Beach, CA)
- …are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of ... and/or entity-level and business process controls for Internal Audit , or other risk management , compliance, and assurance activities + Proficiency in… more
- Burlington (Burlington, NJ)
- …+ Attend training and share learnings to build Internal Audit , Internal Controls, Risk Management , and/or Governance awareness on the team and ... data analytic approaches. + Accountable for the execution of assigned SOX, Internal Audit , Risk Management , and/or Compliance projects of varying… more
- Entergy (New Orleans, LA)
- …Entergy will not sponsor candidates for work visas for this position. **Job Segment:** Internal Audit , Risk Management , QA, Quality Assurance, ... Summary/Purpose** This role is responsible for leading a high-performing internal audit team to assess and enhance...to assess and enhance the effectiveness of Entergy's governance, risk management , and internal control… more
- Cleco (Pineville, LA)
- …IT & Cybersecurity, Business Strategy, Regulatory Compliance, Finance/Accounting, Internal Audit , and Risk Management principles, theories and concepts ... and insights to management , EMT, and the Audit Committee regarding governance, risk management...risk trends to the business to build the Internal Audit annual plan which reflects the… more
- MUFG (New York, NY)
- …Experience:_** + Minimum of 7 or more years of internal or external audit or risk management experience and/or equivalent experience with the financial ... impact on risk and/or risk management practices, reporting findings and audit issues...responding to regulatory requests. + Proficient understanding of the internal audit process including risk … more
- RGP (Greeley, CO)
- …first-year implementations and control design. + Strong knowledge of internal audit operations, risk management , and business processes. + Excellent ... As an RGP Internal Audit Manager, you'll lead and...work. + Conduct and oversee operational and financial audits, risk assessments, and remediation testing. + Present audit… more
- CBRE (Richardson, TX)
- …and risk management practices. + Work closely with corporate compliance, internal audit , enterprise risk management , regulatory risk ... consultation. This role works closely with the Global SOX Audit (GSA) and Internal Audit ... controls to support future reviews + Support cybersecurity risk management reporting activities, including dashboards, metrics,… more
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