- Grant Thornton (Los Angeles, CA)
- As an Internal Audit Manager , you will have the...success. From day one, you'll be empowered by the Process Risk team to help clients take the ... processes to provide management with a comprehensive assessment of business risks, internal controls, and overall process effectiveness and efficiency. +… more
- Grant Thornton (New York, NY)
- As a Process Risk Manager , you...processes to provide clients with an assessment of business risk , internal control, and the overall effectiveness ... internal audit outsourcing and co-sourcing engagements for clients + Manage the risk identification process and evaluation and testing of business processes… more
- State of Minnesota (St. Paul, MN)
- …leadership to the development and implementation of a risk management and internal controls strategic planning process . Experience must include: + Risk ... **Working Title: Risk and Internal Controls Director** **Job Class: Human Services Manager 1** **Agency: Human Services Dept** + **Job ID** : 89139 +… more
- Citigroup (Tampa, FL)
- …the Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the global audit teams ... Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders… more
- Grant Thornton (Charlotte, NC)
- …+ Experience performing technology risk assessments and audits, operational internal audits, and process control reviews and strong familiarity with ... As an IT Risk Manager , you will get the...You'll collaborate with teams to execute and report on risk management, internal control and internal… more
- Equitable (New York, NY)
- Internal Auditor - Lead Audit Manager in Financial Risk Management ( 250000FT ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : UNITED ... risk management, control and governance processes. The Internal Auditor - Lead Audit Manager , Financial...needed to participate in the job application or interview process or to perform the essential job functions of… more
- Citigroup (New York, NY)
- …business leaders to determine solutions for emerging issues. **Responsibilities:** * Manage Internal Audit Model Risk Management Activities * Complete assigned ... The Audit Manager is an intermediate level role responsible for...risk and control issues * Apply understanding of internal audit standards, policies, and local regulations to provide… more
- Stryker (Mahwah, NJ)
- **Why ARA at Stryker?** Our team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements ... internal audit activities within the MedTech industry. The Manager will have exceptional leadership, cross-functional collaboration, and effective communication… more
- Scotiabank (Dallas, TX)
- Manager , Risk & Control, US Internal Control **Requisition ID:** 237294 **Salary Range:** 76,500.00 - 142,120.00 _Please note that the Salary Range shown is ... where controls are inadequate + Ensure that activities for Internal Controls are aligned with the Bank's risk...Interpreter, or Assistive Technology) during the recruitment and selection process , please let our Recruitment team know. If you… more
- Grant Thornton (Charlotte, NC)
- …or operational risk management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization ... As a Process Risk Senior Associate, you will...other compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or… more
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