- Insmed Incorporated (NJ)
- … internal audit function, developing and executing on the annual risk -based internal audit plan.Lead the full compliance program with Sarbanes-Oxley ... reporting and internal controls.While Compliance maintains broadly Enterprise Risk Management (ERM), Internal Audit will perform a critical role in… more
- American Bankers Association (Washington, DC)
- …in evaluating financial and operational processes across ABA, with exposure to internal control frameworks and GAAP: + Support Audit Planning: Assist ... key risks for business functions. + Perform Testing Procedures: Perform internal control and substantive testing, document results, and ensure workpapers meet… more
- embecta (Parsippany, NJ)
- …frameworks. This individual will oversee the development and execution of a global, risk -based internal audit strategy that aligns with the company's ... leadership and oversight of the global internal audit function, ensuring alignment with enterprise risk ...Lead the development and execution of the annual enterprise-wide risk assessment to inform internal audit… more
- HSBC (New York, NY)
- …US and Americas Finance Leadership Team, senior management in Global Finance, Enterprise Risk Management, Internal Audit , External Auditors and regulators + ... Head of Finance Non-Financial Risk (NFR) Americas Brand: HSBC Area of Interest:...designed effectively and operate robustly such that they meet internal and external audit and regulatory expectations… more
- Capital One (New York, NY)
- …data provided by team analysts Influence leaders across Enterprise Services, Cyber, second line risk organizations and Internal Audit on key technology risks ... least 8 years experience in Cybersecurity, Technology, or Cyber Internal or External Audit , or a combination...10+ years experience performing data analysis in support of internal risk assessments and control reviews 3+… more
- Tradeweb (New York, NY)
- …monitor key business and emerging risk trends and feed this information into Internal Audit 's risk assessment process + Support the preparation of ... https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking an AVP, Technology, Internal Audit to take on a key role… more
- Tradeweb (New York, NY)
- …support the delivery of periodic risk assessments and annual planning to develop the Internal Audit Plan + Support the Director of Technology Audit in ... key business and emerging risk trends and feed this information into Internal Audit 's risk assessment process + Collaborate with the second line (eg … more
- Capital One (Newport News, VA)
- …lines of business, Business Risk Offices, Compliance, Cyber Security, second-line risk organizations, and Internal Audit regarding pivotal technology ... testing over cloud-based infrastructure At least 3 years experience in Technology Risk , IT Internal or External Audit , or a combination, gained within a… more
- SMBC (Jersey City, NJ)
- …finance, business, or related field. + 10+ years of experience related to finance, risk management, internal audit , or compliance in the financial services ... with front line units to validate consistency with sound risk management standards, internal policy, and procedures....the effectiveness of the RCSA program. + Collaborate with Internal Audit , Compliance, and other relevant functions… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …support the Audit & Compliance department. This role offers hands-on experience in internal audit , risk management, and compliance across a large public ... team, gaining exposure to departments across WMATA and developing skills in audit methodology, risk analysis, and AI-enhanced reporting. **MINIMUM QUALIFICATIONS… more
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