- KPMG (Mclean, VA)
- **Business Title:** Senior Associate , Federal Internal Audit & Enterprise Risk (TS/SCI + Poly) **Requisition Number:** 112674 - 97 **Function:** Advisory ... + Develop audit programs, working papers, and internal audit reports + Assist in preparing...Demonstrated experience / knowledge in areas of: A-123, financial audit readiness, federal financial audit , enterprise… more
- Robert Half (Philadelphia, PA)
- …Philadelphia Internal Audit & Financial Advisory Technology Audit Associate Director LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director to join...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- GE HealthCare (Chicago, IL)
- **Job Description Summary** The Internal Audit (IA) function is in year two of its transformation following GEHC's separation in January 2023 as a standalone ... on audit engagements as outlined in the Internal Audit Plan. In addition, the Manager...and proactively shares knowledge with team members throughout the audit lifecycle. + Partners with enterprise data… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Associate Cyber Risk & Analysis, Technology Audit (Hybrid) Capital One's Audit ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Capital One (Richmond, VA)
- West Creek 2 (12072), United States of America, Richmond, Virginia Senior Associate - Audit Practices (Hybrid) Capital One is seeking an energetic, self-motivated ... Senior Auditor to join the Audit Practices team. Capital One's Audit function...in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do **Senior Internal Audit Manager** **Walmart Corporate - Job** **R-1887845** **Bentonville, AR (In-Office)** **About The Walmart ... within the dynamic Fortune#1 culture. This **Senior Manager - Internal Audit ** will report to the **Director...**Collaborate with Peers Across Global Audit ** on audit plan execution, project staffing and associate … more
- Invenergy (Chicago, IL)
- …and gaps in risk management practices and procedures. + Support any compliance or internal audit process of control procedures, as and when required. + In ... We are Invenergy. Job Description Position Overview Reporting to the Vice President, Enterprise Risk Management, the Associate , Enterprise Risk Management… more
- Capital One (Richmond, VA)
- … associate will: + Drive centralized management of audits; facilitate internal audit interactions (eg, development of management responses, additional request ... Risk Offices, Operational Risk Sub-Steward organizations, Information Technology, Basel Program, Internal Audit , Regulatory Relations, etc. to achieve objectives… more
- Wolters Kluwer (Columbus, OH)
- …software system that increases the efficiency and productivity of the entire internal audit process, including: risk assessment, scheduling, planning, execution, ... disconnected electronic files, driving efficiencies into all facets of the internal audit workflow. As a **Sales & Business Development Representative** for… more
- CVS Health (Scottsdale, AZ)
- …deliverables. The primary areas of responsibility include standards conformance, audit sampling, and regulatory compliance support. This position is accountable ... for pharmacy provider enrollment; pharmacy provider credentialing and contract audit sampling fulfillment; and legal-regulatory requests for pharmacy contracting… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …true colors to blue. Reporting to the Senior Vice President of Risk and Audit Management, the Vice President of Enterprise Risk Management provides leadership to ... leader and strategic advisor on risk management across the enterprise . Leads the development and implementation of a risk...of Directors and Senior Management. + Represent the SVP Audit and Risk at internal and external… more
- ThermoFisher Scientific (Waltham, MA)
- …**Key Responsibilities:** + Perform audits resulting in assurances that our internal controls and processes meet world-class standards. + Work closely with ... management teams in developing audit findings and recommendations regarding business process optimization, profit improvement, internal control and compliance. +… more
- Aflac (GA)
- …as appropriate, with ERM Program leads, business unit and function leaders, internal audit , and compliance to enhance identification, assessment, monitoring and ... Enterprise Risk Mgmt Consult The Company: Aflac Incorporated...Experience Preferred + MBA + Certified Risk Manager (CRM), Associate in Risk Management (ARM), Certified Risk Management Professional… more
- Regions Bank (Atlanta, GA)
- …effective relationships and communication protocols with Regions prudential regulators and Internal Audit + Participates in applicable senior management ... into the careers section of the system. **Job Description:** At Regions, the Enterprise Risk Testing Manager is a second line of defense risk management function… more
- Penske (Reading, PA)
- Penske is looking for an Enterprise API Management(APIM) Lead who is a passionate leader to drive our API modernization across the enterprise . This position will ... API catalog. 6. Design, develop, and deploy Apigee solutions that meet the internal and external customer's business and technical requirements. 7. Partner with … more
- Synchrony (Kansas City, KS)
- Job Description: **Role Summary/Purpose:** Reporting to the VP, Enterprise Process Governance Leader, the primary responsibilities of this role are to manage the ... and effective risk mitigation + Utilize and innovate with enterprise eGRC tool, Tableau and other related technology to...with a minimum of 7 years of risk management, audit , and/or governance experience (or, in lieu of a… more
- Chevron Phillips Chemical (The Woodlands, TX)
- …of our vision of being the premier Chemical Company, apply today! The Enterprise Governance Specialist position reports to the Senior Corporate Counsel and provides ... from directors, senior management, and other stakeholders throughout the worldwide enterprise in relation to corporate governance materials. + Assist with required… more
- KPMG (Washington, DC)
- …in any of the following areas: internal or external IT audit , risk assessment, business process reengineering, Enterprise Resource Planning packages (for ... Associate - Fed Tech Assurance to join our Audit (https:// audit .kpmg.us/) practice. Responsibilities: + Plan and...the following areas: internal or external IT audit , risk assessment, business process reengineering, Enterprise … more
- Wawa, Inc. (IA)
- …Description** **Job Title:** Senior Internal Auditor **Location:** Corporate **Department:** Internal Audit **Position Summary** : The Senior Internal ... Monitor and document the progress of changes in the business resulting from Internal Audit recommendations. + Consult and advise management regarding controls… more
- Fifth Third Bank, NA (Grand Rapids, MI)
- …but not limited to, OCC Heightened Standards. + Supports the resolution of internal audit , compliance, or risk management related issues that could impact ... and best practices deemed necessary by key stakeholders (such as Legal, Compliance, Enterprise Risk and Audit partners). Supports Business Controls in advancing… more