- Performance Food Group (Dallas, TX)
- …ongoing improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the complete audit cycle including planning, ... of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit...on the circumstances. + Plan and perform audits and advisory engagements on business processes and internal … more
- Mizuho Corporate Bank (New York, NY)
- …and appropriate manner. + Compliance Testing: Coordinating ALCD compliance testing. + Internal /External Audits: Working closely with audit coordination staff at ... Japanese corporate clients in the US The Compliance and Risk Management Unit, part of the Planning Team within...to ensure ACBD1 remains fully compliant with the bank's internal policies and procedures. + Supporting the Unit Head… more
- Georgetown Univerisity (Washington, DC)
- …management advisory services, and other projects undertaken by the Internal Audit department. + Identify and assess financial, operational, compliance, ... Audit Executive (CAE) and working with the Internal Audit Manager (IA Manager), the Senior...completion of the audit plan. The Senior Internal Auditor will also serve as a risk… more
- Grant Thornton (Chicago, IL)
- …to evaluate legislative changes and convey their impact to clients and internal teams, helping you achieve more, confidently. Your day-to-day may include: + ... Strong understanding of legal concepts relevant to tax professional services risk and liability, including contracts, corporate law, mergers and acquisitions,… more
- Samsung SDS America (Santa Ana, CA)
- …SDS America, Inc. please visit https://www.samsungsds.com/en/logistics/logistics.html Key Responsibilities: 1. Risk Assessment, Mapping & Advisory + Act as ... comprehensive reports on risk assessments, incident trends, loss metrics, and risk mitigation effectiveness. + Audit freight routing data, and shipment… more
- MEAG Power (Atlanta, GA)
- …Experience: 5 - 8 years' experience in internal audit , external audit , accounting, finance, risk advisory is required to successfully perform this ... Position Title: Senior Internal Auditor Reports to: Director, Internal Audit and Enterprise Risk Location: Atlanta, GA (*On-site) * Incumbent must work… more
- Norfolk Southern (Atlanta, GA)
- …Operations, Industrial Engineering. **Skills Required** + 1 year experience with exposure to internal audit , risk , compliance, process improvement, or rail ... of risk analysis, control evaluation, and innovative audit testing procedures. The internal auditor performs...value-added audit and advisory services. Audit activities include developing and executing risk -based… more
- American Express (Sunrise, FL)
- …strong regulatory knowledge, a process mindset, and the ability to translate risk concepts into practical actions. ** Advisory :** + Providing business-specific ... of Defense (1LOD) Compliance Manager to support the business in managing compliance risk across products, processes, and customer interactions. This role plays a key… more
- Navy Federal Credit Union (Vienna, VA)
- …objective assurance and advisory services that improve the effectiveness of risk management, governance, and internal controls. Within this office, the ... walkthroughs and document workflows, risks, and controls + Analyze risk data and audit evidence to assess control effectiveness + Support issue remediation… more
- Truist (Charlotte, NC)
- …through conducting effective risk focused management and partnership routines with risk teams and internal partners. 5. Review and challenge outcomes of ... (ie, LOD1) risk program execution. 6. Monitor legal, regulatory, compliance and audit matters for assigned risk oversight area(s) and ensure timely action;… more