- 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
- M&T Bank (Buffalo, NY)
- …products/ services/ markets/ channels. + Build a working relationship with Internal Audit , Corporate Operational Risk , Legal and Corporate Compliance ... **Overview:** Support the first line of defense risk management function by assisting with the Government... internal control standards, including timely implementation of internal and external audit points together with… 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 ... as needed.** 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
- 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
- Honeywell (Houston, TX)
- …environment. 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
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Senior Associate to join our Corporate Functions Internal Audit team. This is your opportunity to play a crucial role in ... enhancing our organization's governance and operational excellence! As a Senior Internal Audit Associate within Corporate Functions, you will oversee all… more
- Charles Schwab (Westlake, TX)
- …efficiency of governance processes, risk management, and internal controls. The Corporate Internal Audit team is seeking a Senior Specialist, ... Internal Audit , Risk Analytics/Modeling. The Corporate team is responsible for execution of audits over the firm's corporate and risk management… more
- USAA (San Antonio, TX)
- …of engagement evaluations. + Provides input into the creation of the internal audit universe and audit entities risk profile. Updates universe risk ... and in accordance with corporate and industry audit standards. + Approves the engagement risk ...performing internal audits, external audits, or applying audit , risk , or compliance acumen in a… more
- Cargill (Atlanta, GA)
- …Technology & Data (DT&D)** is accountable for high quality execution of our end-to-end internal audit process, including risk assessment, audit plan ... strategy, along with department-wide achievement of Corporate Audit 's operational and value metrics. + RISK ...or more of relevant experience. + Experience auditing technology risk areas either as an internal auditor… more
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