- M&T Bank (Wilmington, DE)
- …relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control ... and in accordance with the Division's methodology. + Write audit findings that clearly identify risk and... internal control standards, including timely implementation of internal and external audit points together with… more
- Walmart (Bentonville, AR)
- …of how to evaluate and control risk . You will deliver the results of the audit to Senior Audit and Business leadership and help to recommend actions plans to ... prepare associates for a career with Walmart Corporate Global Audit Services. **About Global Audit ** The Walmart...they relate to finance, accounting, governance, IT or operational risk . Each intern will work on one or multiple… more
- USAA (Plano, 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 ... do:** Our Audit Interns, work under direct supervision and following risk and compliance procedures and guidance, perform routine work assignments and problem… more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Senior Manager , you will get the...to execute and report on risk management, internal control and internal audit engagements ... is required + Minimum 10 years of related work experience providing risk and internal control audit and advisory services + Certification required, CIA,CISA,… more
- Energizer Holdings, Inc. (MO)
- …etc.) + Multi-language skills, particularly Spanish + This position reports administratively to the Manager Internal Audit but will take on various roles ... and Achieving Results. Responsibilities + Perform planning activities for audit projects, based on risk and objectives...audit in written and verbal form. + Provide internal control guidance in an advisory manner. + Professional… more
- Medtronic (Minneapolis, MN)
- …Cybersecurity to identify gaps in medical device software. + Manage and oversee internal audit activities, which may include conducting and/or overseeing audits, ... ensure future generations live better, healthier lives. The Principal Compliance Audit Specialist - Software and Product Cybersecurity position focuses on auditing… more
- Intuit (Mountain View, CA)
- …week. + Strong understanding of internal control over financial reporting, risk assessment, PCAOB expectations and SOX audit requirements. + Excellent ... This high-impact individual contributor role reports to the Senior Manager , SOX Strategy, Operations & Audit Excellence....**Qualifications** + 3-5 years of experience in SOX compliance, internal audit , external audit , accounting,… more
- Hyundai Autoever America (Fountain Valley, CA)
- 10393 - IT Governance, Risk & Compliance (GRC) Manager SUMMARY The IT Governance, Risk & Compliance Manager is responsible leading a team of ... and business unit (CBU) leadership. + Maintains relationships with internal and external audit and compliance agencies...at least two of them in a relevant IT Audit , IT Risk , and/or Information Security field.… more
- KeyBank (Amherst, NY)
- …coordinate with other groups within Key including the lines of business, other risk management teams and internal audit . **Essential Job Functions** ... of REA team on projects and testing. The Senior Manager must have a strong understanding of audit...Currently maintains relevant professional and/or industry sponsored certifications in risk management, internal audit , and/or… more
- Amazon (Seattle, WA)
- Description Join Amazon as a Risk Manager - Shape the future of Risk and Governance in Finance Operations Amazon is seeking a Risk Manager to join ... team. In this role, you'll lead high-impact projects optimizing audit operations and risk management strategies for...Earth's most customer-centric company. Key job responsibilities As a Risk Manager , you will be the go-to… more