- Warner Music Group (New York, NY)
- …SOX, operational audits, and proactive risk management for the business. The Internal Audit department partners with the business to focus on the most ... + Participate in the scoping, risk assessment, and planning of internal audit activity + Manage SOX audits from beginning to end, including SOX walkthroughs… more
- Tradeweb (New York, NY)
- …support the delivery of periodic risk assessments and annual planning to develop the Internal Audit Plan + Support the Director of Technology Audit in ... key business and emerging risk trends and feed this information into Internal Audit 's risk assessment process + Collaborate with the second line (eg … more
- Google (Chicago, IL)
- …Accounting, Finance or equivalent practical experience. + 4 years of experience in Internal Audit , risk or compliance roles. + Experience supporting ... Technology Auditor, Internal Audit _corporate_fare_ Google _place_ Chicago,...gain meaningful risk insights to influence the audit risk universe and engagement and service… more
- Burlington (Burlington, NJ)
- …and Development: + Attend training and share learnings to build Internal Audit , Internal Controls, Risk Management, and/or Governance awareness on the ... data analytic approaches. + Accountable for the execution of assigned SOX, Internal Audit , Risk Management, and/or Compliance projects of varying complexity… more
- Entergy (New Orleans, LA)
- …will not sponsor candidates for work visas for this position. **Job Segment:** Internal Audit , Risk Management, QA, Quality Assurance, Compliance, Finance, ... Summary/Purpose** This role is responsible for leading a high-performing internal audit team to assess and enhance...to assess and enhance the effectiveness of Entergy's governance, risk management, and internal control processes. This… more
- Citizens (Portland, ME)
- …within the Banking Industry, Risk Consulting, Financial Services, compliance, Front Line Risk , Internal Audit , and/or Regulatory Agency + Operational ... Description The Operational Risk Management (ORM) Methodology Team is seeking an...the organization + Manage, support and assists with both internal and external exams. Works closely with regulatory agencies… 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 ... Job Family Risk Management - General About Us At Transamerica,...the third party life cycle to ensure compliance with internal policies and controls, laws, and regulations. Support the… more
- ALBEMARLE (Charlotte, NC)
- …and category teams on supplier risk management practices. + Collaborate with Enterprise Risk , Internal Audit , and ESG teams to align PRM processes with ... the planet. **Job Description** **Job Title:** Manager, Enterprise Procurement Risk Management **Department:** Global Procurement **Reports To:** Director, Global… more
- AmeriHealth Caritas (Newtown Square, PA)
- …(ERM), this position will assist in facilitating the continued development and execution of risk management, internal audit , internal controls, and ... Working under the direction of the VP - Chief Audit Executive and Head of Enterprise Risk ...model for business leadership, and align ERM processes with internal audit activities. + Facilitate the identification,… more
- Aegon Asset Management (Baltimore, MD)
- …by Transamerica Corporate , which includes Finance, People and Places, General Counsel, Risk , Internal Audit , Strategy and Development, and Corporate ... Senior Management. + Maintains good and active relation with internal stakeholders on the financial and market risk... internal stakeholders on the financial and market risk related domain + Leads several key projects at… more