to a permanent role. Key Responsibilities: Lead the planning, execution, and completion of the Enterprise Risk Management audit...; a Master's degree is preferred. A minimum of 7 years of experience in internal audit, risk management, or compliance...
programs; - Financial and operational fraud risk management; - Antifraud internal controls; - Third Party Risk Management... of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related...
mortgage and fraud risk knowledge to lead internal audits and reviews across Fannie Mae's Multifamily division. Provide day... and share Internal Audit knowledge with business partner managers and staff to strengthen governance, risk, and control...
and expertise in specific areas of financial services and assists in line of business relationship management and risk monitoring... as Engagement Manager for large, complex, and higher risk projects that may be enterprise-wide in scope. Lead planning, scoping...
an inquisitive and analytical mindset to independently assess corporate governance, operational risk, and Enterprise Risk Management..., or management information systems. Certified Public Accountant or Certified Internal Auditor certifications Leadership...
services industry Certified Internal Auditor (CIA), Certified Risk Management Assurance (CMRA), Certified Enterprise Risk... development; and key internal capabilities and technologies. About the Role: The Audit Manager, Enterprise Risk Management...
in Accounting, Risk Management, or a related field. Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified... and Enterprise Risk Management (ERM) Assessment in the U.S., this new role is being created to continue to develop the U.S. Ethics...
enterprise to improve and protect Nike’s value and brand through world-class risk management capabilities, including enterprise... risk, internal audit, and advisory services. As a Lead Auditor on our team, we are looking for a collaborative project...
Senior Accountant - Enterprise Sarbanes Oxley (SOX) Internal Controls The Sarbanes-Oxley (SOX) Project Management.... The SOX PMO leads an enterprise-wide program to provide a basis for Management’s internal control conclusions included...
Senior Accountant - Enterprise Sarbanes Oxley (SOX) Internal Controls The Sarbanes-Oxley (SOX) Project Management.... The SOX PMO leads an enterprise-wide program to provide a basis for Management’s internal control conclusions included...
Accepted Auditing Standards (GAAS) as well as Internal Audit Standards Ethics and Fraud Enterprise risk management The... in 75 communities across California. POSITION DEFINITION: Internal Auditor The incumbent in this position...
Anticipated End Date: 2025-01-27 Position Title: Internal Auditor, Senior Job Description: Internal Auditor... process. The Internal Auditor, Senior is responsible for conducting financial/operationalaudits, internal control...
Anticipated End Date: 2025-01-18 Position Title: Internal IT Auditor Senior Job Description: Internal IT Auditor... process. The Internal IT Auditor Senior is responsible for conducting InformationTechnology (IT)audits, internal control...
Anticipated End Date: 2025-01-20 Position Title: Internal IT Auditor Senior Job Description: Schedule..., and connection. The Internal IT Auditor Sr is responsible for conducting Information Technology (IT) audits, internal control...
to and support PNC's Enterprise Risk Management Framework. Qualifications Successful candidates must demonstrate appropriate..., Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk Management Competencies Accuracy...
department operation. Senior IT Internal Auditor will work cross-functionally to help management determine the effectiveness... of consumers. Responsibilities: Job Purpose Senior IT Internal Auditor will lead projects outlined in the audit plan to improve...
assurance and advisory services to help the business meet their objectives and better manage risk. The IT Internal Auditor... such as Global Compliance, IT Compliance, Enterprise Risk Management, or Global Financial Controls on special projects...
and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. Qualifications... Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk Management...
to and support PNC's Enterprise Risk Management Framework. Qualifications Successful candidates must demonstrate appropriate..., Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk Management Competencies Accuracy...
of Internal Audit, the Sr. Internal Auditor will be a key contributor to Elbit America's Internal Audit Program, which provides... effectiveness of risk management, control and governance processes. Responsibilities and Tasks (listed in bullet format) in order...