- Morgan Stanley (Baltimore, MD)
- …diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Associate - Enterprise Infrastructure Technology* ... team as an Associate to provide audit coverage for Enterprise Infrastructure technology platforms....Firm's global Technology, Operations, Risk Management, Legal and Compliance, Internal Audit and Finance divisions. Morgan Stanley… 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
- Emory Healthcare/Emory University (Atlanta, GA)
- … Vice President and Chief Audit Officer (CAO) oversees execution of the enterprise internal audit strategy and day-to-day operations for the Office of ... JOB RESPONSIBILITIES Directing Internal Audit staff, performing an enterprise internal audit risk assessment, executing a risk-based audit … 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
- Burlington (Burlington, NJ)
- …Burlington NJ US 08016 **Overview** Burlington Stores, Inc. has an opening for an ** Internal Audit Manager** to lead the planning and execution of the annual ... in controls (data & reports), as well as leading all phases of the internal audit project lifecycle, including the planning, execution and reporting on… more
- Capital One (Mclean, VA)
- …enable proactive risk management + Support development of content in response to Internal Audit and Regulatory agencies related to controls management + Assist ... 3 (19075), United States of America, McLean, Virginia Principal Associate , Enterprise Services Controls Governance (ES Risk)...years of experience in responding to and interacting with internal audit or regulatory agencies + 1+… more
- Bank of America (Charlotte, NC)
- …expected to leverage in-depth subject matter knowledge and a global mindset to lead our Audit and Exam Readiness efforts. The associate will serve as the primary ... Compliance, Business Control or AML environment; Preferred 3 years related to audit and regulatory engagement activities + Certified Internal Auditor (CIA),… more
- Capital One (Richmond, VA)
- Locations: VA - Richmond, United States of America, Richmond, Virginia Senior Associate , Enterprise Risk Management - Project Management **Job Description** ... its strategic objectives. ERM is currently seeking a Senior Associate who will have the opportunity to apply their...are not limited to, the following:** + Support both internal projects within ERM, as well as enterprise… 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
- Capital One (Richmond, VA)
- …organization. Specifically, this associate will: + Drive centralized management of audit & exams; facilitate internal audit and regulatory interactions ... Risk Offices, Operational Risk Sub-Steward organizations, Information Technology, Basel Program, Internal Audit , Regulatory Relations, etc. to achieve objectives… 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
- Cargill (Wyalusing, PA)
- …to thrive. **Job Purpose and Impact** The Business Operations Supply Chain Plant Finance Enterprise Associate will perform a variety of support tasks in one of ... accounting documents or records. + Provide customer service to internal clients, suppliers and customers. + Enter data or...computer programs. + Compile data and prepare, review, and audit a variety of reports. + Handle complex clerical,… 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
- Spectrum (Greenwood Village, CO)
- …SCOPE Responsible for assisting design, development, and implementation of enterprise -wide Operations Support Systems (OSS) applications and their associated ... of action items as needed. + Contributing to the development of internal support processes, documentation, and procedures. A role on Spectrum's Network Operations… more
- CareFirst (Baltimore, MD)
- …experience. **Experience** : 8 years of work experience in operational and enterprise risk management, audit , corporate governance, and/or a compliance role. ... is responsible for planning and supporting the oversight of the enterprise risk management program designed to ensure the identification, assessment, treatment,… 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
- M&T Bank (Clanton, AL)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... Experience Required:** Bachelor's degree and a minimum of 2 years of experience OR Associate 's degree and a minimum of 4 years of experience in accounting, auditing,… more
- Further Enterprise Solutions (Bolingbrook, IL)
- …audits/assessments, and compliance and ensuring proper support is provided to internal and external partners. This role requires an agile, flexible approach ... facilitating information-driving awareness and decisions. * Maximize partnerships with internal and external management staff from business teams across verticals… more