- Vanguard (Malvern, PA)
- …improvement plans and approaches to controls monitoring. + Work closely with the global risk partner community, Internal Audit and Compliance to identify ... the business. + Develop and maintain strong relationships with internal stakeholders to understand their ongoing risk ...with internal stakeholders to understand their ongoing risk needs. Act as a thought partner to the… more
- Cleco (Pineville, LA)
- …business objectives + Analyze risk trends to the business to build the Internal Audit annual plan which reflects the priorities of the organization and ... Utility Industry, IT & Cybersecurity, Business Strategy, Regulatory Compliance, Finance/Accounting, Internal Audit , and Risk Management principles, theories… more
- Herbalife (Los Angeles, CA)
- …Frameworks/ Systems will be an added advantage. Background: * Minimum of 7+ years of Internal Audit or IT risk consulting experience, with at least 3 ... Manager, Internal Audit - IT Category: ...Manager, Internal Audit - IT Category: Internal ...risk & control matrices. * Review and approve audit work papers, findings, and recommendations to ensure quality… more
- Waystar (Atlanta, GA)
- …Experience in implementing a SOX compliance program. **Skills Overview** + Internal audit & controls + Governance + Risk management + Project management ... The ideal candidate should possess extensive experience in SOX compliance, internal controls, risk management, and audit project management. This position… more
- MUFG (New York, NY)
- …SEC and FINRA and responding to regulatory requests. + Proficient understanding of the internal audit process including risk assessment, audit ... **_Skills and Experience:_** + Minimum of 7 or more years of internal or external audit or risk management experience and/or equivalent experience with the… more
- Jack Henry & Associates (Birmingham, AL)
- …and interact within an interactive project team + Complete worksteps within complex, risk -based internal audit engagements. + Interact respectfully and ... recommend process, security, operations, or compliance enhancements. + Coordinate tasks with internal and external assurance providers and risk assessors. +… more
- NVIDIA (Santa Clara, CA)
- … and SOX. The ideal candidate will have a strong background in SOX compliance, internal controls, risk management and audit project management. This role ... operations. What you'll be doing: + Plan and lead internal audit projects, including audits specific to...specific to each country, to assess the efficiency of internal controls, risk management and governance processes.… more
- RGP (Greeley, CO)
- …compliance, including first-year implementations and control design. + Strong knowledge of internal audit operations, risk management, and business ... As an RGP Internal Audit Manager, you'll lead and...work. + Conduct and oversee operational and financial audits, risk assessments, and remediation testing. + Present audit… more
- Capital One (Chicago, IL)
- …2+ years of experience in banking or in financial services + 4+ years experience in internal audit or risk management (can be combined with Big Four external ... Principal Auditor - Risk Management Capital One's Audit function...adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal… 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 ... audit assignments, on time and to global internal audit (IA), company and regulatory standards....preparation of an objective risk -based assessment and audit approach. + Evaluate the adequacy of internal… more