- Columbia Bank (Denver, CO)
- … Audit department. Represent Internal Audit on various project, risk , and management committees. + Present the results of audits and special projects ... communication channels to keep audit clients and Internal Audit Management aware of...required. + 4 - 7 years of experience in internal or external auditing, risk management… more
- American Express (New York, NY)
- …+ 1-2 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk ... Risk intelligence. The objective of the GCS Control Management Risk ID, Assessment, Testing and Reporting...and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic RSCA reviews and… more
- Tradeweb (New York, NY)
- …support the delivery of periodic risk assessments and annual planning to develop the Internal Audit Plan + Support the Head of Technology Audit in ... risk trends and feed this information into Internal Audit 's risk assessment process...and provide insightful and timely advice and assurance to management + Prepare management update dashboards, emails,… more
- AON (Chicago, IL)
- …analysis. + Communicating and confirming audit findings noted from the review to Internal Audit management and/or business unit management , + ... assessing key business risks and controls and in developing risk based audit plans, which are responsive... audit findings noted from the review to Internal Audit management and/or business… more
- TD Bank (Charlotte, NC)
- …Control Remediation Quality Assurance Business Management Specialist will have appropriate Audit or Risk and Controls subject matter expertise to assist each ... full concern level, ensuring effective remediation, leading to successful Internal Audit validation. This role engages with...relevant stakeholders where required + Maintains a culture of risk management and control, supported by effective… more
- Emory Healthcare/Emory University (Atlanta, GA)
- … Audit Officer, directs and coordinates the Emory Healthcare (EHC) internal audit program, in accordance with the enterprise risk -based audit plan. ... Director for IT Audit to ensure comprehensive execution of annual risk -based audit plan. + Leads efforts to improve internal audit division practices… more
- Deloitte (Tempe, AZ)
- …is an essential dimension of any organization's risk management structure. Deloitte's Risk & Financial Advisory Internal Audit team aspires to be the ... + Assess clients' business environment, existing financial controls and risk challenges, and complex risk management...well into the future. (1) Learn more about Deloitte's Risk & Financial Advisory Internal Audit… more
- Clark Construction Group, LLC (Mclean, VA)
- …+ A basic knowledge of accounting concepts, audit methodologies, risk -based auditing techniques, COSO Internal Control, The IIA's International Professional ... As an Internal Audit Analyst, you will interact...+ Complete trend reporting and provide actionable insights to management to mitigate key risks + Identify risk… more
- JPMorgan Chase (Jersey City, NJ)
- …You will build diversified experiences working with the firm's Internal Audit teams, including Asset & Wealth Management , Commercial Banking, Consumer & ... On the Internal Audit Associate Team, you will...approach to evaluating and improving the effectiveness of governance, risk management and controls. We're proud of… more
- MongoDB (Austin, TX)
- …Internal Audit team aims to provide independent assurance that MongoDB's risk management , governance, and internal control processes are operating ... effectively, and based on the request of management , we complete advisory work. We are a small,...strategic initiatives for the Head of Internal Audit , including targeted deep dives, risk assessments,… more