- Walmart (Bentonville, AR)
- …paid internship will prepare associates for a career with Walmart Corporate Global Audit Services. **About Global Audit ** The Walmart Corporate Global Audit ... projects that impact not only our business, but our customers. * Within Global Audit Services, you will have the opportunity to participate in the full life cycle… more
- Capital One (Mclean, VA)
- …Influence leaders within Tech, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed + ... Technology Payments Network Risk Senior Manager - Enterprise Services Risk Office We are...strengthen overall control suite effectiveness + Design and support internal risk and control governance processes + Identify and… more
- Citigroup (Rutherford, NJ)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... Policy, Enterprise Risk Management Governance. The Director, ** Enterprise Risk Data Layer Product Manager ** must...to create a strong network of relationships among peers, internal and external partners + Ability to negotiate and… more
- Wells Fargo (Minneapolis, MN)
- …Wells Fargo operations, business strategies, and corporate culture with relevant work assignments. Internal Audit supports the entire enterprise and acts as ... join the ** Audit Summer Internship Program** in Internal Audit . Learn more about the career...with policies and procedures. + Receive direction from a manager and exercise independent judgment. + Collaborate and consult… more
- USAA (San Antonio, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** ** Audit Interns perform risk-based assurance and advisory engagements in the field of ... challenges, while building enduring relationships in a collaborative culture with their manager and an assigned mentor. The internship is based at USAA Corporate… more
- J&J Family of Companies (Raritan, NJ)
- …at https://www.jnj.com/innovative-medicine **We are searching for the best talent for** **Senior Manager Enterprise Payments** , in the Enterprise Contract ... automation, driving standardization, and enhancing overall efficiency across departmental and enterprise -wide levels. + Collaborate with internal and external… more
- American Express (Salt Lake City, UT)
- …in project or enterprise risk management (eg, within Risk and/or Internal Audit function) Understanding of critical risk management lifecycle activities + ... Strategic Plan and Bank Products, AENB HQ Platforms and Capabilities and the Enterprise Project Management Office (EPMO). The objective of the EPMO Governance and… more
- Charles Schwab (Southlake, TX)
- …Economics, or related area of study. + 3+ years of experience in audit , SOX testing, compliance testing, and enterprise /operational risk management. + ... status quo" and transform the finance industry together. The Enterprise and Operational Risk Testing (EORT) team is part...Reporting to the Director of the EORT team, the Manager , EORT is responsible for testing process, standards adherence… more
- Meta (Menlo Park, CA)
- …individual will collaborate with key stakeholders in Strategic Sourcing, Procurement Operations, Enterprise Products, Legal, Finance, Internal Audit , and ... numerous Meta business teams. **Required Skills:** Supplier Strategy Program Manager , Enterprise Risk and Performance Responsibilities: 1. Build and foster… more
- Wayne State University (Detroit, MI)
- Legal Operations Specialist, Legal Affairs, Audit and Compliance and General Counsel Wayne State University is searching for an experiencedLegal Operations ... Specialist, Legal Affairs, Audit and Compliance and General Counselat its Detroit campus...process improvements to enhance efficiency. + Ensures compliance with internal policies and legal requirements. Adheres to standard operating… more