- 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
- American Express (Charlotte, NC)
- …will help us define the future of American Express. **Position Overview** The **Senior Manager of Internal Fraud Risk Identification & Rules Design** plays ... + Provide subject matter expertise on internal fraud risk patterns, detection methods, and process design. + Stay current on emerging internal fraud… more
- American Express (Charlotte, NC)
- …help us define the future of American Express. **Position Summary** The Senior Manager , Internal Fraud Program Management & Quality Assurance plays a critical ... role in ensuring the success, consistency, and control effectiveness of the enterprise-wide Internal Fraud Program. This leader will oversee a small team of program… 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
- 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
- Stryker (Portage, MI)
- …and advisory excellence. + Conduct end-to-end process walkthroughs to obtain a process -level understanding, identify process risk points and controls in ... team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are...spans strategic, operational, compliance, and financial risks. The Senior Manager will support the Senior Director, ARA in executing… more
- American Express (New York, NY)
- …Compliance Senior Manager to support the business in managing compliance risk across products, processes, and customer interactions. This role plays a key part ... business and compliance partners. The ideal candidate has strong regulatory knowledge, a process mindset, and the ability to translate risk concepts into… 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 (Atlanta, GA)
- …of enterprise or operational risk management programs, and/or entity-level and business process controls for Internal Audit, or other risk management, ... As a Healthcare Process Risk Senior Associate, you will...other compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or… more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Senior Manager , you will...risk domains to provide clients with an assessment of risk , internal control, and overall process ... thought leadership + Conduct entity and process level risk assessments and develop internal audit plans for client approval + Assist with establishing and… more
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