- Fannie Mae (Washington, DC)
- …and Compliance and Ethics divisions. *THE IMPACT YOU WILL MAKE* The Internal Audit - Enterprise Risk Management Advisorrole will offer you the ... access toaffordable housing finance. Job Description As a valued colleague on our Enterprise Risk Management (ERM) and Compliance and Ethics (C&E) team, you… more
- Hubbell Power Systems (Shelton, CT)
- …the chance to work under the guidance of the Vice President of Internal Audit and Enterprise Risk Management. Ideal candidates will be adept in ... special projects under the direction of the Vice President Internal Audit and Enterprise Risk Management. This candidate will be proficient in performing… more
- Grant Thornton (Dallas, TX)
- …are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of ... a professional services firm or as part of a Risk Management or Internal Audit ...+ Experience assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or… more
- Dentsply Sirona (Charlotte, NC)
- …to evolve the function to keep current with best practices in internal audit strategies, technologies and enterprise risk management * Develop and ... helping improve oral health worldwide. As the Vice President, Internal Audit , you will be responsible for... Audit function, overseeing and managing the annual audit plan and enterprise risk … more
- TD Bank (Portland, ME)
- …CAMS, CFE, CFA, FRM, CRMA an asset + **7+ years of relevant experience ( Internal Audit as well as Operational or Enterprise Risk Management, Third Party ... Institute of Internal Auditors requirements. The Manager II, QAIP is an internal audit professional who executes audit quality assurance reviews and/or… more
- Hills Bank (Hills, IA)
- … audit technology, and Audit Committee reporting. + Lead Internal Audit 's annual risk assessment and enterprise risk assessment and planning ... the Audit Committee to identify the effectiveness of risk management practices and internal controls. ACCOUNTABILITIES: Internal Audit and Controls… more
- Grant Thornton (Los Angeles, CA)
- …are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- Tractor Supply Company (Brentwood, TN)
- …as SOX, PCI DSS, CCPA and emerging privacy laws. + Partner with internal audit , legal, and enterprise risk management teams to address compliance gaps ... the event of incidents. + Align BCP/DR strategies with enterprise risk management and operational resilience objectives....and compliance experience. Relevant experience in retail, Big4 or enterprise IT audit , and security consulting is… more
- Broadview FCU (Albany, NY)
- …+ Have one or more certifications in the following focus areas: Enterprise Risk Management, Internal Audit , and/or Internal Controls. + Strong ... the effectiveness of internal controls . + Help ensure operational and enterprise risk policies, procedures, and controls comply with NCUA, FFIEC, and other… more
- US Bank (Minneapolis, MN)
- …controls. Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology, Enterprise Risk Management, ... members to ensure engagements are completed in conformance with internal audit policies and procedures. Duties Supervising...CCAR, RWA, or related areas (eg regulatory reporting, model risk , enterprise risk , etc..) -… more