- State of Massachusetts (Chelsea, MA)
- …(AAD) is responsible for all the Department of Revenue's administrative, internal audit and risk management , human resources, labor relations, facility, ... & digital services functions. The mission of the Office of Internal Audit and Risk Management (IARM) is to foster the Department of Revenue's achievement… more
- Fannie Mae (Washington, DC)
- …and Compliance and Ethics divisions. *THE IMPACT YOU WILL MAKE* The Internal Audit - Enterprise Risk Management Advisorrole will offer you the ... Job Description As a valued colleague on our Enterprise Risk Management (ERM) and Compliance and Ethics...efficiency. * Perform root cause and impact analyses, document internal control issues, and evaluate and validate management… more
- 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
- Grant Thornton (San Francisco, CA)
- …are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of ... and/or entity-level and business process controls for Internal Audit , or other risk management , compliance, and assurance activities + Proficiency in… more
- Honeywell (Houston, TX)
- …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
- MAPFRE Insurance (Webster, MA)
- …The ideal candidate will have strong leadership skills, experience in internal audit or risk management , and a deep understanding of operational ... plus 7-9 years. **Knowledge:** Complete understanding of internal audit standards, risk management , and compliance frameworks. Experience with 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
- GE Vernova (Cambridge, MA)
- …with significant expertise in auditing, risk management , and internal controls, capable of leading audit teams to deliver value-added, insightful, ... + Minimum of 10 years of experience in internal or external audit , risk management , compliance, or a related field with proven history of leading… 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, you...offers an exceptional opportunity to influence the company's governance, risk management , and compliance framework while contributing… more
- MRC Global (Houston, TX)
- …is a plus. **Skills & Abilities** + Strong understanding of internal audit standards, risk management frameworks, and best practices. + Excellent ... function will be responsible for ensuring the company's internal audits, risk management , and...and risk profile. + Oversee the outsourced internal audit firm's execution of the … more
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