- 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
- L3Harris (Melbourne, FL)
- …audits and special projects while recommending opportunities to strengthen the internal control structure and operations. Under the general guidance of the Senior ... solutions to address audit findings with the objective of mitigating risk and improving financial and operational performance: Essential Functions: + Perform… 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
- Discover (Riverwoods, IL)
- …Description:** **What You'll Do** Responsible for the overall management of the Risk and Control Self-Assessment process. Executes Business Unit Compliance & ... Regulatory initiatives. Conducts risk and control evaluations from a compliance...Certifications and Licenses: Certified Public Accountant (CPA), Certification in Control Self-Assessment, Certified Internal Auditor , Certified Regulatory… more
- Capital One (Chicago, IL)
- Senior Audit Manager, Risk Management (Hybrid)...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
- M&T Bank (Buffalo, NY)
- …with senior people leaders within the Technology and Cybersecurity teams, senior people leaders of Technology and Cybersecurity Risk , and internal partners ... + This role may present to Regulators under direction of senior Technology and Cybersecurity Risk leaders. **Supervisory/Managerial** **Responsibilities:** No… more
- JPMorgan Chase (Jersey City, NJ)
- …team within Internal Audit, which conducts independent strategic model risk control assessments and provides outcomes to senior executives across the globe ... coverage strategy. In addition, you will be responsible for conducting independent model risk control assessments to help us anticipate, navigate and assess… more
- JPMorgan Chase (Delaware, OH)
- …Risk Management Strategy. Leveraging your advanced knowledge and expertise in technology- risk and control disciplines, you will identify, oversee, and ... develop and maintain a comprehensive view of the technology risk and control posture and its impact...control inventory, and measurements, etc., providing insight to senior leaders into effectiveness of controls, status of remediation… more
- MUFG (Tempe, AZ)
- …assets and third-party vendor engagements; leading or supporting various programs, including risk and control self-assessment (RCSA), process, risk , and ... other risk policies, standards, and processes. As part of an effective risk and control framework, Operations and Technology for the Americas (OTA) documents… more