- Huntington National Bank (Columbus, OH)
- …degree required + Minimum of 5 years of experience in internal or external audit , risk management , or issue validation + In lieu of a Bachelor's ... + 6 or more years of experience in internal or external audit , risk management , or regulatory issue remediation + Proven experience in validating … more
- Two95 International Inc. (Washington, DC)
- …5 or more years of IT internal /external audit experience ( internal audit or risk management experience with a public company is preferable) + ... Professional Location: Washington, DC Duration: 6+ Months Description The IT risk and compliance or IT audit professional will support Client's IT Risk &… more
- Sensata Technologies, Inc. (Attleboro, MA)
- …and other business partners + Works collaboratively with corporate compliance, internal audit , corporate risk management and various technical teams in ... role is to liaise between the IT Department and internal /external auditors for the annual SOX audit ....Experience/ Qualifications** + IT and business work experience in risk management , SOX compliance, audit ,… more
- Grant Thornton (Iselin, NJ)
- …are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program design and/or ... a professional services firm or as part of a Risk Management or Internal Audit function + Experience working for or with not-for-profit organizations… more
- Amazon (Bellevue, WA)
- …Office products and applications at an advanced level - Experience in internal audit and risk management or equivalent - Experience developing and ... Engages with internal teams to design WHS risk management program controls and verification mechanisms....skillsets. Basic Qualifications - 4+ years of compliance program management , legal, governance, audit , risk /loss… more
- ITG Brands (NC)
- …, and controls. + Related work experience to include: + Internal / external audit , risk management , and / or business improvement + Financial accounting ... evaluation and mitigating actions. + Providing support with compiling risk management reports / submissions to Group,...+ Certified Public Accountant (CPA) + Professional certification in risk , internal controls, and/or audit … more
- Tradeweb (New York, NY)
- …+ Minimum 7+ years of experience in enterprise risk , internal audit , or operational risk management within a regulated financial service or ... and analytically strong Vice President to join the Enterprise Risk Management (ERM) team in New York....evidence, and outcomes in Archer GRC, ensuring consistency with internal policies and audit standards. + Collaborate… more
- Bank of America (New York, NY)
- …Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Attention to Detail + Automation + Business Acumen ... and leasing. The team is also responsible for credit risk management and global payment services audits...Qualifications:** + Bachelor's Degree + Minimum 5-7 years of internal audit or front office business control… more
- NTT DATA North America (Charlotte, NC)
- …Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching + Project Management ... discussions about risk and demonstrates QA and Internal Audit knowledge. + Works with team...Strong interpersonal skills for interfacing with all levels of internal and external audit and management… more
- Guardian Life (New York, NY)
- … conclusions, presenting findings to both Internal Audit and business management , to proactively manage risk + Preparing clear, concise, high quality ... years of broad-based experience in internal audit , external audit , risk management , insurance, asset management , financial reporting, or related… more