- 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
- Fannie Mae (Reston, VA)
- …of financial risk modeling areas. *THE IMPACT YOU WILL MAKE* The Quantitative Model Risk Advisor, Internal Audit role will offer you the flexibility to ... tools such as R, Python, C/C++ or SQL * Knowledge of model risk controls Internal Audit - Quantitative Modeling - Advisor Target Pay Range: $152,000… 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
- Citigroup (Tampa, FL)
- …in the Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the global ... Citi's Internal Audit (IA) division provides independent...required. **Qualifications:** + 7+ years of internal audit experience, including leading and executing risk -based… more
- Citigroup (New York, NY)
- …with business leaders to determine solutions for emerging issues. **Responsibilities:** * Manage Internal Audit Model Risk Management Activities * Complete ... solutions to risk and control issues * Apply understanding of internal audit standards, policies, and local regulations to provide timely audit assurance… more
- Aegon Asset Management (Cedar Rapids, IA)
- …by Transamerica Corporate , which includes Finance, People and Places, General Counsel, Risk , Internal Audit , Strategy and Development, and Corporate ... GTS First Line Risk & Control Shareholder Support team provides governance, risk management, internal controls, and compliance services to GTS to support and… more
- Grant Thornton (Cleveland, OH)
- … controls, and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the ... As a Process Risk Manager, you will have the opportunity to...IT process optimization, profit improvement, cost reduction, fraud prevention, internal control, and compliance. + Perform engagement management responsibilities,… more
- Truist (Winston Salem, NC)
- …providing a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior ... risk management and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit… more