- Washington Metropolitan Area Transit Authority (Washington, DC)
- …to support the Audit & Compliance department. This role offers hands-on experience in internal audit , risk management , and compliance across a large ... Metro College Internship Program- Audit & Compliance- Management Associate Job...and assessments to improve operational efficiency and supports Enterprise Risk Management (ERM) initiatives aligned with Metro?s… more
- RGP (Greeley, CO)
- …first-year implementations and control design. + Strong knowledge of internal audit operations, risk management , and business processes. + Excellent ... As an RGP Internal Audit Manager, you'll lead and...work. + Conduct and oversee operational and financial audits, risk assessments, and remediation testing. + Present audit… 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 ... 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)
- …of progressive experience** in internal audit , public accounting, or enterprise risk management , with at least 5 years in a senior leadership role. + ... on financial integrity, operational efficiency, regulatory compliance, and enterprise risk management . As a senior leader in...will oversee the development and execution of a global, risk -based internal audit strategy that… more
- Capital One (Chicago, IL)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. You possess a ... including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management , application, and third-party management… more
- Insmed Incorporated (NJ)
- …reporting and internal controls.While Compliance maintains broadly Enterprise Risk Management (ERM), Internal Audit will perform a critical role in ... internal audit function, developing and executing on the annual risk -based internal audit plan.Lead the full compliance program with Sarbanes-Oxley… 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, ... our Sabre business partners with innovative, best in class audit and risk management practices....focus on quality and effectiveness which adheres to Sabre's internal audit processes and to the updated… more
- Capital One (Chicago, IL)
- …data provided by team analysts Influence leaders across Enterprise Services, Cyber, second line risk organizations and Internal Audit on key technology risks ... highly skilled professionals. We operate at the forefront of risk management , providing support for novel and...least 8 years experience in Cybersecurity, Technology, or Cyber Internal or External Audit , or a combination… more
- Capital One (Chicago, IL)
- …lines of business, Business Risk Offices, Compliance, Cyber Security, second-line risk organizations, and Internal Audit regarding pivotal technology ... highly skilled professionals. We operate at the forefront of risk management , providing support for novel and...cloud-based infrastructure At least 3 years experience in Technology Risk , IT Internal or External Audit… more
- HSBC (New York, NY)
- …and Americas Finance Leadership Team, senior management in Global Finance, Enterprise Risk Management , Internal Audit , External Auditors and ... include: + Regional Finance Risk and Control Management Meeting (RCMM) - lead + Audit ...designed effectively and operate robustly such that they meet internal and external audit and regulatory expectations… more
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