- Google (Chicago, IL)
- …or equivalent practical experience. + 4 years of experience in internal audit , risk , or compliance roles. + Experience designing, implementing or ... compliance risks across the Alphabet. + Analyze audit results, draw conclusions, and provide practical, risk...importance of the control environment, and the value of internal audit . + Manage relationships with stakeholders… more
- Google (Chicago, IL)
- …Systems or equivalent experience. + 10 years of experience in Internal Audit , Risk or Compliance roles. + Experience identifying and analyzing ... accountability, and delivering on commitments. + Excellent communication skills. Internal Audit 's mission is to focus on reducing risk across Alphabet. We… more
- CARMAX (Richmond, VA)
- …systems auditing experience or other relevant work experience in an internal audit or other risk / compliance /consulting function + Detailed knowledge and ... controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk Advisor:**...of continuous improvement** by: + Championing a culture of risk awareness and internal controls. You will… more
- Zurich NA (Schaumburg, IL)
- …including at a Manager or Senior Auditor level eg within Internal Audit , Risk Management or Compliance . Preferably within Insurance or Financial ... Audit . With the support of the Senior Audit Manager, you will drive risk assessment...fast moving and international organizations. + Strong understanding of Internal Audit Standards and methodology and … more
- Burlington (Burlington, NJ)
- …analytic approaches. + Accountable for the execution of assigned SOX, Internal Audit , Risk Management, and/or Compliance projects of varying complexity ... reports * Support the execution of operational, technology, or compliance Internal Audit projects: *...training and share learnings to build Internal Audit , Internal Controls, Risk Management,… more
- Citigroup (New York, NY)
- …+ Drive robust data driven process to proactively prepare for on internal audit , risk / compliance reviews and regulatory exams in Investment Solutions, ... Drive robust data driven process to proactively prepare for on internal audit , risk / compliance reviews and regulatory exams in Investment Solutions, as… more
- Citigroup (Queens, NY)
- …impact. + Drive robust data driven process to proactively prepare for on internal audit , risk / compliance reviews and regulatory exams in investment and ... cross functional leaders across Wealth. + Support enhancements to the Material Risk Inventory process for operational, compliance and reputational risks, also… more
- City of Detroit (Detroit, MI)
- …Minimum Qualifications REQUIRED KNOWLEDGE, SKILLS AND ABILITIES KNOWLEDGE OF: * Internal audit , compliance and risk management practices and principles * ... and Sewerage Department (DWSD), as determined by the annual risk assessment and internal audit ...of the agency to determine if they are in compliance with applicable Federal and state laws, City Ordinances,… more
- ManpowerGroup (Las Vegas, NV)
- …is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance , and Tax. We provide project consulting, ... major from an accredited college/university or foreign equivalent. + 5+ years' Internal Audit experience, with a strong understanding of auditing principles,… more
- Hologic (San Diego, CA)
- …Center of Excellence for QARA Audits. The role will manage the overall Corporate and Internal Compliance Audit risk assessment process for the company, ... actions. + Organizational skills to manage corporate audit programs, risk assessments, and cross-functional compliance initiatives. + Capability to develop… more
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