- Plante Moran (Southfield, MI)
- Risk Internal Audit and Internal Controls Senior Manager or Principal + Location: United States, Michigan, Southfield + Location: United States, ... Enterprise Risk Management, Foreign Corrupt Practices Act, Gap Analysis, Internal Audit , Quality Assurance Review, SOX Compliance and Segregation of… more
- Grant Thornton (Dallas, TX)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, ... work experience with a professional services firm or as part of a Risk Management or Internal Audit function + CIA, CPA, Six Sigma, or related… more
- Grant Thornton (New York, NY)
- …related field + Minimum 2 years of related work experience working in compliance, risk management or internal audit departments at commercial/retail banks or ... risk -based approach and methodologies used across the different stages of an internal audit including Risk Assessment, Scoping, Audit Work Program… more
- Citigroup (New York, NY)
- …in the Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the global ... Citi's Internal Audit (IA) division provides independent...utilization. **Qualifications:** + **10+ years** **of internal audit ** **experience, including leading and executing risk -based… more
- State of Massachusetts (Chelsea, MA)
- …Affairs Division (AAD) is responsible for all the Department of Revenue's administrative, internal audit and risk management, human resources, labor ... facility, and marketing & digital services functions. The mission of the Office of Internal Audit and Risk Management (IARM) is to foster the Department of… more
- CIBC (Chicago, IL)
- … Internal Audit , you'll focus on leading the Commercial Banking / Credit Risk Internal Audit team, conducting audits in areas such as Commercial ... be responsible for the development and execution of a risk based audit plan that addresses the...remote. **How you'll succeed** + **Client engagement** - Meet internal and external parties leading, directing, evaluating, audit… more
- Fannie Mae (Washington, DC)
- …Risk Management and Compliance and Ethics divisions. *THE IMPACT YOU WILL MAKE* The Internal Audit - Enterprise Risk Management Advisorrole will offer you ... toaffordable housing finance. Job Description As a valued colleague on our Enterprise Risk Management (ERM) and Compliance and Ethics (C&E) team, you will provide… more
- Stryker (Portage, MI)
- …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 (Atlanta, GA)
- … 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
- Truist (Charlotte, NC)
- …providing a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior ... to evaluate effectiveness and efficiency. 3. Develop meaningful, relevant, and well-supported audit reports that align with Truist's risk appetite framework and… more
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