- ALBEMARLE (Charlotte, NC)
- …alignment with enterprise risk management (ERM), compliance, and internal audit . + Advise senior executives on emerging procurement risks, including ... and lead quarterly risk reviews with senior stakeholders. + Collaborate with internal audit and enterprise risk teams to ensure procurement risk… more
- Entrust (Shakopee, MN)
- …help us anticipate the future.? Reporting directly to the VP of Internal Audit and Enterprise Risk Management, the _Audit Manager_ will plan, supervise ... and skill sets and work with Entrust's VP of Internal Audit and Enterprise Risk Management to obtain resources; provide leadership throughout audits;… more
- embecta (Parsippany, NJ)
- …the global internal audit function, ensuring alignment with enterprise risk priorities and regulatory expectations. Responsibilities include: + ** ... development and execution of the annual enterprise -wide risk assessment to inform internal audit priorities and departmental initiatives. + Continuously… more
- Sabre (Dallas, TX)
- …airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team perform_ _s_ _operational audits, ... the Sarbanes Oxley testing program, and oversee_ _s_ _the Enterprise Risk Management processes for SABRE Corporation._...focus on quality and effectiveness which adheres to Sabre's internal audit processes and to the updated… more
- American Bankers Association (Washington, DC)
- …in evaluating financial and operational processes across ABA, with exposure to internal control frameworks and GAAP: + Support Audit Planning: Assist ... key risks for business functions. + Perform Testing Procedures: Perform internal control and substantive testing, document results, and ensure workpapers meet… more
- Capital One (Wilmington, DE)
- …lines of business, Business Risk Offices, Compliance, Cyber Security, second-line risk organizations, and Internal Audit regarding pivotal technology ... Manager, Enterprise Data Tech- Enterprise Services Risk We are hiring!...cloud-based infrastructure At least 3 years experience in Technology Risk , IT Internal or External Audit… more
- Capital One (York, PA)
- …by team analysts Influence leaders across Enterprise Services, Cyber, second line risk organizations and Internal Audit on key technology risks and ... Business Risk Lead, Director, Enterprise Services ...10+ years experience performing data analysis in support of internal risk assessments and control reviews 3+… more
- Insmed Incorporated (NJ)
- …company reporting and internal controls.While Compliance maintains broadly Enterprise Risk Management (ERM), Internal Audit will perform a critical ... audit function, developing and executing on the annual risk -based internal audit plan.Lead the full compliance program with Sarbanes-Oxley (SOX)… more
- Capital One (Goochland County, VA)
- …Tech, Cyber, Product, second line risk organizations, the developer community, and Internal Audit on key technology risks and actions needed Develop and ... Director, Technology Risk - Enterprise Services Risk ...evaluate data provided by team analysts Design and implement internal risk and control governance processes Influence… more
- HSBC (New York, NY)
- …and Americas Finance Leadership Team, senior management in Global Finance, Enterprise Risk Management, Internal Audit , External Auditors and regulators + ... Head of Finance Non-Financial Risk (NFR) Americas Brand: HSBC Area of Interest:...designed effectively and operate robustly such that they meet internal and external audit and regulatory expectations… more
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