- Capital One (Chicago, IL)
- …of experience in banking or in financial services + 4+ years experience in internal audit or risk management (can be combined with Big Four external ... Principal Auditor - Risk Management Capital One's Audit...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control… 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
- Manulife (Boston, MA)
- …projects as needed. **Required Qualifications:** + Over 10 years of experience in internal /external audit , risk management , or investment-related fields. ... CA) are a plus. + Knowledge of Internal Audit standards, control frameworks, risk management , and regulatory requirements, particularly in the investment… more
- Coinbase (Harrisburg, PA)
- …Finance, or a related field. * 15+ years of progressive experience in Internal Audit , SOX/ICFR, or Risk Management , with a significant portion in a ... objectively evaluate and audit the effectiveness of governance, compliance, risk management , and control process. The in-house Coinbase Internal Audit… more
- Manulife (Boston, MA)
- …**Required Qualifications:** + 5 to 8 years of internal or external audit , risk management , operations or equivalent business, advisory or consulting ... -based audit strategies and scope. + Manage risk management practices, identify control gaps, and...Knowledge of audit methodologies, control frameworks, and risk management practices, and SOX requirements +… more
- Manulife (Boston, MA)
- …**Required Qualifications:** + 5 to 8 years of internal or external audit , risk management , operations or equivalent business, advisory or consulting ... -based audit strategies and scope. + Manage risk management practices, identifying control gaps, and...Knowledge of audit methodologies, control frameworks and risk management practices, and SOX requirements +… more
- DoorDash (San Francisco, CA)
- … Internal Audit team provides independent assurance that the company's risk management , governance, and internal control processes are operating ... as a thought leader on emerging technology and AI risk , representing Internal Audit with...experience in internal audit , IT audit , or risk management within… more
- Carmeuse Americas (Pittsburgh, PA)
- …12+ years of progressive experience in internal audit / external audit , risk management , or internal controls, preferably in an industrial or ... independent assurance and advisory services on the effectiveness of risk management , internal controls, compliance...+ Support the Group Head of Internal Audit in developing and executing a global, risk… more
- Manulife (Boston, MA)
- …degree is required and 3 to 5 years of internal or external audit , risk management , or equivalent business or advisory/consulting experience. + Strong ... is preferred. + Knowledge of audit methodologies, control frameworks and risk management practices, and SOX requirements. **When you join our team:** + We'll… more
- Waystar (Atlanta, GA)
- …ideal candidate should possess extensive experience in SOX compliance, internal controls, risk management , and audit project management . This ... with changes in laws, regulations, and best practices in audit , governance, and risk management ....SOX compliance program. **Skills Overview** + Internal audit & controls + Governance + Risk … more