- Sensata Technologies, Inc. (Attleboro, MA)
- …suppliers, and other business partners + Works collaboratively with corporate compliance, internal audit , corporate risk management and various ... an individual contributor who will provide practical and technical audit and IT risk expertise for the...role is to liaise between the IT Department and internal /external auditors for the annual SOX audit .… more
- M&T Bank (Buffalo, NY)
- …impacting the business unit. + Build a working relationship with Internal Audit , Corporate Operational Risk and Corporate Compliance Portfolio ... other projects to address issues identified internally and by Enterprise Risk Management, Compliance, Internal Audit or external regulators. + Research and… more
- M&T Bank (Baltimore, MD)
- …test results. Build a working relationship with business unit management, Internal Audit , Corporate Operational Risk and Corporate Compliance ... standards. + Oversee reporting to Business Unit Management, Scenario Management and internal risk committees. Provide direct assistance/support to the First Line… more
- CBRE (Richardson, TX)
- …regulatory environment and risk management practices. + Work closely with corporate compliance, internal audit , enterprise risk management, ... consultation. This role works closely with the Global SOX Audit (GSA) and Internal Audit ...+ 6-12 years of experience in Cybersecurity, Information Security, Audit , Risk , and/or Compliance. + Open to… more
- Mitsubishi Chemical Group (New York, NY)
- …to execute the Americas Internal Audit Plan to verify whether corporate governance, risk management, and internal control systems are in place ... operating effectively. Principal Accountabilities + Work with the Director Internal Audit to develop a Risk...a plus but not required + Big 4 and corporate internal audit or … more
- Wells Fargo (New York, NY)
- …regulatory requirements. Ensure data quality and establish controlled processes. Collaborate with Internal Audit , Corporate Risk Management, and ... Manage and support global treasury activities including funding, liquidity risk management, asset and liability management, capital management, and financial… more
- Guardian Life (Bethlehem, PA)
- …a Lead Auditor, supporting the Head of Investments and Corporate Finance & Risk , Internal Audit . This position is responsible for planning, executing, ... writing value-added audit conclusions, presenting findings to both Internal Audit and business management, to proactively manage risk + Preparing clear,… more
- Cargill (Wayzata, MN)
- …purpose at Cargill. **Job Purpose and Impact** The **Senior Director, Corporate Audit - Financial & Trading Risk ** is accountable for high quality execution ... of our end-to-end internal audit process, including risk ...strategy, along with department-wide achievement of Corporate Audit 's operational and value metrics. + RISK … more
- Honeywell (Morris Plains, NJ)
- …**KEY RESPONSIBILITIES** **Strategic Leadership:** . Develop and execute a comprehensive, risk -based internal audit strategy aligned with Honeywell's ... or equivalent professional certification required. Minimum of 15 years of experience in external audit , internal audit , risk management, or related… 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 ... Risk , Liquidity Risk and Counterparty Credit Risk Management, in areas of Treasury, Corporate ...R, Python, C/C++ or SQL * Knowledge of model risk controls Internal Audit -… more
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