- 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
- Broadview FCU (Albany, NY)
- …and experience. + Have one or more certifications in the following focus areas: Enterprise Risk Management, Internal Audit , and/or Internal Controls. + ... financial impact spread out across the organization to enable risk effective prioritization. + In partnership with internal... risk effective prioritization. + In partnership with internal business owners, lead the development of key … more
- House of Blues (Houston, TX)
- …BRING + CISA, CISM, CISSP or CIPT certification with 3-5 years experience in External Audit , Internal Audit , Risk / Internal Controls, and/or ... work as an integral part of our Global IT Internal Audit team. Confident in nature, the...all levels to quickly understand business processes, identify potential risk areas and help devise practical solutions to issues… more
- House of Blues (Houston, TX)
- …and/or CIA + Proficiency in Spanish required + Understanding or previous experience in External Audit , Internal Audit , Risk / Internal Controls, and/or ... will work as an integral part of our Americas Internal Audit team. Confident in nature, the...all levels to quickly understand business processes, identify potential risk areas and help devise practical solutions to issues… more
- Burlington (Burlington, NJ)
- …to Company management. Attend trainings and share learnings to build Internal Audit , Internal Controls, Risk Management, and/or Governance awareness on ... used in controls (data & reports), as well as leading all phases of the internal audit project lifecycle, including the planning, execution and reporting on … more
- Grant Thornton (Dallas, TX)
- …excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... outsourced IT internal audit , IT internal control assessments, IT risk management program...general controls, application controls, etc.) for Internal Audit , SOX compliance, or other risk management… more
- Grant Thornton (Newport Beach, CA)
- …excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... outsourced IT internal audit , IT internal control assessments, IT risk management program...of a risk management, information security, or internal audit function + Desire to pursue… more
- Grant Thornton (Newport Beach, CA)
- …excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... improve the design and operating effectiveness of IT risk management and internal control activities. From...(Windows, UNIX, AS400) + Strong experience in staff and audit management in an integrated client service team +… more
- Eastern Bank (Boston, MA)
- …management. The VP Senior Risk Manager works closely with the Internal Audit Department, Information Security, and Compliance to ensure the reliability ... industry + Agreeable to obtaining a professional designation in the area of risk management or internal audit + Ability to apply internal control and… more
- PNC (Washington, DC)
- …As an Internal Audit Manager, you will be within PNC's Internal Audit organization, supporting the Model Risk Audit Team Audit team. This ... position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk … more