- Bloomberg (New York, NY)
- Senior Financial Specialist - Information Security, Risk & Internal Audit Location New York Business Area Accounting and Finance Ref # 10044640 **Description ... Specialist to join our larger finance team supporting the Information Security, Risk , and Internal Audit organizations. In this role, you will have the… more
- Grant Thornton (Charlotte, NC)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, ... work experience with a professional services firm or as part of a Risk Management or Internal Audit function + CIA, CPA, Six Sigma, or related… more
- Fannie Mae (Washington, DC)
- … Management and Compliance and Ethics divisions. *THE IMPACT YOU WILL MAKE* The Corporate Risk and Compliance Internal Audit - Advisor role will offer you ... finance. Job Description As a valued colleague on our Internal Audit team, you will provide expert...design and operating effectiveness assessments for the second line risk management and compliance and ethics areas including credit,… more
- Grant Thornton (Los Angeles, CA)
- …+ Proficiency in PowerPoint, Power BI, Excel, and GRC tools. + Experience working on ERM, internal audit risk assessments, internal audit plan ... As an Internal Audit Manager, you will have...As an Internal Audit Manager, you will have the opportunity to...at all levels + Work closely with clients and internal teams to develop risk assessments and… more
- Cherry Bekaert (Jersey City, NJ)
- …opportunity for a **Senior Associate (Financial/Operations)** to join our team providing internal audit , regulatory compliance and risk management services ... clients with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit , Enterprise Risk Management, Technology Risk Management,… more
- Cherry Bekaert (Little Rock, AR)
- …opportunity for a **Senior Associate (Consumer Compliance)** to join our team providing internal audit , regulatory compliance and risk management services to ... clients with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit , Enterprise Risk Management, Technology Risk Management,… more
- Regions Bank (Birmingham, AL)
- …Additional Responsibilities: + Assist with booking select monthly journal entries related to Risk Management, Legal, and Internal Audit expenses, ensuring ... accuracy and compliance with accounting standards. + Lead and support ad hoc financial projects focused on process optimization, data analysis, and continuous improvement _This position is intended to be onsite, now or in the near future. Associates will have… more
- Stryker (Chicago, IL)
- …accounting, finance, business administration, or economics + 10+ years of experience in internal audit , external audit , or risk advisory + 2+ years in a ... Our team is growing - join Stryker's Assurance & Risk Advisory (ARA) team and help shape the future...innovation. You will be responsible for overseeing and executing internal audit projects, conducting internal … more
- Stryker (Detroit, MI)
- **Why ARA at Stryker?** Our team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving ... improvements in risk management, controls, and governance processes? As a leader...will support the Senior Director, ARA in executing on internal audit projects and driving the strategy… more
- Mizuho Corporate Bank (New York, NY)
- …reporting and other administrative and management tasks pertaining to management of credit risk .Assist in the Internal Audit Department America's (IADA's) ... the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment,...Internal Audit Department America's (IADA's) annual risk assessment, audit plan and schedule, continuous… more