- Fannie Mae (Washington, DC)
- …of financial risk modeling areas. *THE IMPACT YOU WILL MAKE* The Quantitative Model Risk Advisor, Internal Audit role will offer you the flexibility to ... can deliver on the following responsibilities: * Lead model risk audit execution on a wide range...an overall opinion on internal controls and risk management practices to senior management; executing audit… more
- Cardinal Health (Columbus, OH)
- … Risk contributes to Cardinal Health_** The primary objective of the Global Fraud Risk team within Internal Audit is to proactively identify, assess, and ... + Assisting in the development and implementation of a comprehensive fraud risk management framework. + Participating in fraud risk assessments to… more
- JPMorgan Chase (Wilmington, DE)
- Join the Consumer and Community Banking Risk Internal Audit team, where you'll leverage your expertise in financial accounting, reporting, and risk ... an Executive Director within the Consumer and Community Banking Risk Audit team, you will be responsible...qualifications, capabilities and skills: + 10+ years' experience with internal audit methodology and applying concepts in… more
- Fannie Mae (Reston, VA)
- …adequate for issuing an overall opinion on internal controls and risk management practices to senior management; executing audit work, drafting, supporting ... be accountable for executing the overall direction of the Internal Audit modeling team, focused on auditing...can deliver on the following responsibilities: * Lead model risk audit execution on a wide range… more
- Stryker (Mahwah, NJ)
- …or a finance/ audit role at a large company + Experience with internal audit methodologies and practices Preferred: + CPA, CIA, or similar certifications ... growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving... expertise and acumen. Are you interested in improving risk management, controls, and governance processes? As a member… more
- Grant Thornton (Los Angeles, CA)
- … controls, and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the ... As a Process Risk Manager, you will have the opportunity to...IT process optimization, profit improvement, cost reduction, fraud prevention, internal control, and compliance. + Perform engagement management responsibilities,… more
- MUFG (Tampa, FL)
- …responsible for project management of assigned audits reporting to the Director - Credit Risk within Internal Audit for the Americas (IAA). This includes ... the function to drive efficiencies within audits. **Qualifications:** + 7+ years internal audit or credit risk management experience + Subject matter… more
- Truist (Charlotte, NC)
- …is responsible for leading the coordination and delivery of value-added independent, objective risk -based internal audit assurance services for the Audit ... to identify potential changes impacting risk profiles. 9. Leverage expert risk management or internal audit knowledge to assess relevance of audit … more
- Nike (Beaverton, OR)
- …value and brand through world-class risk management capabilities, including enterprise risk management, internal audit , and advisory services. As a ... will be a collaborative leader that oversees and manages teams executing internal audit , risk , and advisory engagements across NIKE's technology landscape… more
- Truist (Charlotte, NC)
- …is responsible for coordinating and managing the delivery of value-added independent, objective risk -based internal audit assurance services for the Audit ... program of business monitoring activities designed to identify potential changes impacting the risk profiles. 8. Serve as an audit subject matter expert for… more
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