- Capital One (New York, NY)
- …of experience in banking or in financial services + 4+ years experience in internal audit or risk management (can be combined with Big Four external ... Principal Auditor (Experienced Senior Auditor), Risk Management Audit (Hybrid)...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control… more
- Cushman & Wakefield (Chicago, IL)
- … management information systems, etc) + 12+ years of progressive experience in internal audit , risk management , or controllership, with experience ... reporting to the SVP, Head of Internal Audit . This role is responsible for providing risk...Prepare periodic reports for management , stakeholders, and Audit Committee on significant issues related to internal… more
- BeOne Medicines (San Mateo, CA)
- …insights and recommendations on risk management practices and internal controls. **Operational Audit Plan Execution and SOX Assessment** + Provide ... degree with 8 + years overall experience and 7 + years of experience in internal audit , risk management , or related fields. + Demonstrated experience in… more
- Honeywell (Morris Plains, NJ)
- …professional certification required. Minimum of 15 years of experience in external audit , internal audit , risk management , or related fields, with at ... RESPONSIBILITIES** **Strategic Leadership:** . Develop and execute a comprehensive, risk -based internal audit strategy aligned... profile. . Operate a three lines of defense risk management model. The audit … more
- Robert Half (Los Angeles, CA)
- …requirements, design, testing), and development methodologies (eg, Agile). + Principles and practices of internal audit , risk management , and control. + ... Technology enablement: analytics, automation , artificial intelligence, process mining, audit management /GRC , and other new...elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk… more
- Burlington (Burlington, NJ)
- …* Attend training and share learnings to build Internal Audit , Internal Controls, Risk Management , and/or Governance awareness on the team and ... data analytic approaches. + Accountable for the execution of assigned SOX, Internal Audit , Risk Management , and/or Compliance projects of varying… more
- Citigroup (New York, NY)
- …to determine solutions for emerging issues. **Responsibilities:** * Manage Internal Audit Model Risk Management Activities * Complete assigned audits ... pragmatic solutions to risk and control issues * Apply understanding of internal audit standards, policies, and local regulations to provide timely audit… more
- MUFG (Tampa, FL)
- …function to drive efficiencies within audits. **Qualifications:** + 7+ years internal audit or credit risk management experience + Subject matter ... of assigned audits reporting to the Director - Credit Risk within Internal Audit for...strategy, risk and management processes, internal control, and internal audit … more
- RGP (Detroit, MI)
- …Bachelor's degree in accounting, finance, or a related field, coupled with previous experience in internal audit , risk management , or a related field. + ... As an Internal Audit Consultant at RGP, you...clients-solving problems in the areas of Business Transformation, Governance, Risk and Compliance, and Technology and Digital Innovation. Our… more
- AAA Mid Atlantic (Wilmington, DE)
- …IT/Technology controls or other related experience. + Strong knowledge of internal audit standards, risk management , and governance practices. + Ability ... join our team as the Director and Head of Internal Audit . In this critical role,...offers an exceptional opportunity to influence the company's governance, risk management , and compliance framework while contributing… more
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