- Boston Consulting Group (Atlanta, GA)
- …global services. Alternatively, 3-4 years' experience in a compliance function/ or other risk management discipline such as audit , fraud examination, quality ... role The NAMR compliance function forms part of BCG's Risk Management and Compliance team. The Compliance...and to promote adherence to laws, regulatory requirements, and internal policies and procedures. This is a generalist compliance… more
- Massachusetts Institute of Technology (Cambridge, MA)
- …minimum of five years of work experience in the financial services field, preferably in accounting, finance, internal audit , risk management . 12/17/2025 ... Compliance/ Risk / Internal Audit Coordinator +...other compliance functions. Responsibilities include annual loan audits, maintaining risk management and audit databases,… more
- Heritage Financial Credit Union (Middletown, NY)
- …or a related field. + Minimum of 3+ years of progressive experience in internal audit , risk management , or regulatory compliance, preferably ... CIA, CPA, or CISA, and bring deep knowledge of internal controls, risk management , and... risk -aware decisions? At Heritage Financial Credit Union, internal audit is more than a checkpoint-it's… more
- Terracon (Olathe, KS)
- …accounting, finance or related field preferred. + Minimum 10 years of progressive experience in internal audit , risk management , or related roles, with ... Provide visionary leadership in designing, implementing, and maintaining a risk -based internal audit plan that... awareness and operational excellence. + Engage with the audit and risk management committee,… more
- Grant Thornton (Newport Beach, 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
- Santander US (Boston, MA)
- …CPA, CISA, CFE, or data analytics certification) preferred. * 3+ years of experience in internal audit , risk management , or compliance with hands-on use ... intersection of data and assurance, helping Internal Audit evolve from traditional testing to data-enabled risk...expected to take a proactive and responsible approach toward risk management . **EEO Statement:** At Santander, we… 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
- Entergy (New Orleans, LA)
- …Entergy will not sponsor candidates for work visas for this position. **Job Segment:** Internal Audit , Risk Management , QA, Quality Assurance, ... Summary/Purpose** This role is responsible for leading a high-performing internal audit team to assess and enhance...to assess and enhance the effectiveness of Entergy's governance, risk management , and internal control… more
- Cleco (Pineville, LA)
- …IT & Cybersecurity, Business Strategy, Regulatory Compliance, Finance/Accounting, Internal Audit , and Risk Management principles, theories and concepts ... and insights to management , EMT, and the Audit Committee regarding governance, risk management...risk trends to the business to build the Internal Audit annual plan which reflects the… more
- MUFG (New York, NY)
- …Experience:_** + Minimum of 7 or more years of internal or external audit or risk management experience and/or equivalent experience with the financial ... impact on risk and/or risk management practices, reporting findings and audit issues...responding to regulatory requests. + Proficient understanding of the internal audit process including risk … more
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