- Williams Adley (Washington, DC)
- …financial information. The Senior Associate shall also participate in vulnerability and risk assessment reviews and evaluations of the client's IT infrastructure ... to detect and prevent unauthorized activities, provide an acceptable level of risk to the organization, and establish controls to mitigate loss. The Associate… more
- Reyes Holdings (Rosemont, IL)
- …and compliance with internal policies and regulations + Assist in the annual risk assessment , audit planning, and development of audit programs for data ... data-driven audits and develop new analytics as the Senior Data Analytics Auditor , reporting directly to the Analytics Audit Supervisor under the supervision of… more
- Choice Hotels (North Bethesda, MD)
- …efficiencies. + Familiarity with data analytics tools for audit testing and risk assessment . + Understanding of IT general controls, cybersecurity principles, ... Join our Internal Audit team as a Senior Internal Auditor ! In this role, you'll evaluate financial, compliance, and...help us strengthen our control environment! RESPONSIBILITIES: + Perform risk evaluation of audit area to define scope and… more
- Vanderbilt University Medical Center (Nashville, TN)
- …compliance and financial internal controls independently. Performs project planning, risk assessment and time accounting efforts. Assesses compliance ... of Auditors. . **Key Responsibilities** + Leads project planning function, including risk assessment development, audit program development and time accounting.… more
- Regions Bank (Hoover, AL)
- …global spreads, and formal documentation of Ongoing Monitoring and Periodic Assessment actions. **Primary Responsibilities** + Manages an assigned portfolio of SBA ... SBA Guaranty Request packages for submission to SBA + Manages relationship portfolio risk by utilizing a broad group of business and commercial sources +… more
- USAA (Charlotte, NC)
- …follow-up. + Support quality of audit reviews and propose updates to the universe risk assessment based on audit results. + Build client relationships to drive ... us special and impactful. **The Opportunity** As an Audit Lead , you'll support audit engagements of varying complexity, often...+ Provide input into the internal audit universe and risk profiles, updating risk assessment … more
- Cargill (Atlanta, GA)
- …DT&D organization to ensure cohesive and well-coordinated execution of the continuous risk assessment , audit planning and issue management processes. **Key ... gaps between seemingly disparate data points and strategies. + RISK ASSESSMENT DELIVERY: Leads and advises on...and measure risks using data analytics. + AUDIT PLANNING: Lead the development, reviews and approvals of individual project… more
- KeyBank (Brooklyn, OH)
- …oversight of the risk -based monitoring and evaluation activities, including risk assessment , monitoring and testing, analysis of findings, and reporting ... other risk management teams and internal audit. **Essential Job Functions** + Lead and manage a team of operational risk testing professionals and provide… more
- Highmark Health (Helena, MT)
- …of the assessment . + Clearly and concisely document and communicate risk assessment results with requester, security architects and management, as ... US Citizen (due to contractual/access requirements) The Senior Information Risk Consultant serves as the strategic lead ...ISO 27001/2, and ITIL 3 + Knowledge of NIST Risk Assessment methodology + Familiarity with secure… more
- Capital One (Richmond, VA)
- …stakeholders through our robust risk management framework including scoping, risk assessment , control design, testing, deficiency analysis, reporting and ... IT SOX Risk Manager, SOX Advisory Team If you're looking...implication of reporting risks affecting the company. + May lead or perform substantive testing procedures, including, but not… more