- Generac Power Systems (Waukesha, WI)
- … internal ISMS assessments and external ISO27001 audits. The ISMS Lead drives operational excellence through governance coordination, audit readiness, and ... technology solutions company, we continue to push new boundaries. The ISMS Lead coordinates and maintains the daily operations of the Information Security Management… more
- Performance Food Group (Dallas, TX)
- …or other projects that support ongoing improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the complete audit ... **128439BR** **Job Title:** Senior Internal Auditor **Location:** West Creek-Richmond Corp (0999) **Job...cycle including planning, risk assessment, fieldwork, and reporting. This position requires occasional… more
- Public Storage (Plano, TX)
- …will be based in **Plano, TX** . They will plan and execute financial and operational audits ensuring the effectiveness of our internal control procedures. The ... procedural issues, including recommendations for improvements/efficiencies. + Working as project lead with other internal auditors on audit assignments.… more
- Rock Family of Companies (Detroit, MI)
- As Lead Internal Auditor, you'll have the responsibility of understanding business processes and controls, planning, overseeing, and executing audits, testing ... **About the Role** + Plan, execute, and oversee compliance, operational and financial internal audits to determine...finance or a related field + Strong knowledge of risk assessment, internal controls and auditing +… more
- The Cigna Group (Bloomfield, CT)
- …to advancing our commitment to technology excellence, risk management, and operational integrity. Advisors are expected to lead and contribute to high-impact ... Cigna is seeking a strategic, intellectually curious, and results-driven professional to join its Internal Audit team as an IT Audit Advisor. This role is critical… more
- Robert Half Finance & Accounting (West Palm Beach, FL)
- …Responsibilities: + Plan, lead , and execute risk -based financial, operational , and compliance audits. + Evaluate internal controls, business processes, ... years in internal audit. + Strong knowledge of internal controls, audit standards, and risk management practices. + Proficiency in audit and data analytics… more
- Citigroup (New York, NY)
- …and drive **adoption** of user-friendly, accurate, and relevant tools for stakeholders + ** Risk and Control Enhancement** : + Lead and collaborate with the ... FP&A Risk & Control Lead and Finance CAO to facilitate the execution of the Risk & Control agenda, enhancing the operational effectiveness of Finance… more
- Insight Global (Houston, TX)
- Job Description An Insight Global client is seeking an experienced Operational Technology (OT) Architect to lead the design, implementation, and maintenance of ... and network design to support digital transformation initiatives while ensuring operational safety and reliability. The architect will develop comprehensive OT… more
- Wells Fargo (Irving, TX)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... **About this role:** Wells Fargo is seeking a Lead Product Manager to support our Auto space...Contribute to product positioning and value proposition development for internal and external stakeholders + Partner with design teams… more
- Wells Fargo (Atlanta, GA)
- …long-term client relationships + Experience developing and maintaining external and internal partnerships + Experience identifying and mitigating risk , ensuring ... **About this role:** Wells Fargo is seeking a Senior Lead Technology Banking Relationship Manager to join our Atlanta...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more