- M&T Bank (Buffalo, NY)
- …over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture functions. Responsible for overseeing and executing ... annual risk assessments, audit examinations, continuous auditing & monitoring, and...reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- Dartmouth Health (Lebanon, NH)
- …regulations. Researches, analyzes and interprets laws and regulations and internal control theory to evaluate systems and processes supporting operational and ... performs auditing and monitoring projects at the request of Senior Management and the Audit and Compliance Committee of...the Board of Trustees. * Participates in and documents risk assessments to develop and prioritize integrated audit programs;… more
- Exeter Government Services, LLC (Fort Knox, KY)
- …Multiple permanent positions are available at all experience levels, from Entry to Senior level on a multi-year contract. Paid relocation to Fort Knox is not ... of these duties): . Support Command Cyber Readiness Inspections (CCRI) and Risk Management Framework (RMF) mission sets. . Develop and sustain RMF Certification… more
- M&T Bank (Buffalo, NY)
- …their assigned domain. Responsible for overseeing and executing annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit ... access management, and automated controls within financial applications. + Perform risk -based assessments of data platforms (data lakes, warehouses, ETL processes)… more
- Robert Half Finance & Accounting (Little Rock, AR)
- Description We are seeking a skilled Internal Audit Senior to join our team. This role is responsible for supporting internal control testing and helping ... maintain a strong compliance and risk management environment. The ideal candidate will provide insights...audit plans. + Identify opportunities for process improvements and risk mitigation. + Prepare clear documentation, reports, and process… more
- Robert Half Finance & Accounting (Chicago, IL)
- …fieldwork, and reporting for audit and advisory engagements + Develop risk -based audit programs and testing procedures relevant to compliance with ... efficiency of internal controls, including performing a gap analysis to identify control weaknesses with a degree of professional skepticism + Conduct interviews… more
- ManpowerGroup (Detroit, MI)
- …will have performed some of the following:** - Enterprise and Internal Audit Risk Assessments. - Audit Planning and Project Management. - Process and Control ... join our team! **For further information, contact:** Michael Spiro, Senior Recruiter Jefferson Wells, Great Lakes Region Phone: ###...firm delivering solutions in Finance & Accounting, Internal Audit, Risk & Compliance and Tax. We put people to… more
- ManpowerGroup (Cleveland, OH)
- …will have performed some of the following:** - Enterprise and Internal Audit Risk Assessments. - Audit Planning and Project Management. - Process and Control ... and phone number. **For further information, contact:** Michael Spiro, Senior Recruiter Jefferson Wells, Great Lakes Region Phone: ###...firm delivering solutions in Finance & Accounting, Internal Audit, Risk & Compliance and Tax. We put people to… more
- USAA (Plano, TX)
- …part of what truly makes us special and impactful. **The Opportunity** We are seeking a Risk and Compliance Advisor Senior to join our team. This role requires a ... risk assessments and audits, identifying key risks and control weaknesses. + **Executive Communication:** Ability to clearly communicate findings, insights,… more
- Capital One (New York, NY)
- Senior Audit Manager, Enterprise Risk Management...Line Risk Management, including areas such as Risk and Control Methodology, Risk ... Sr. Audit Manager interested in becoming part of our Risk Management Audit team. As a member of the...believer that data will only make you a better Auditor . This part will require looking at some data,… more