- 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
- 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
- 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
- Polaris Industries (Medina, MN)
- …As a functional area tasked with enterprise -wide oversight, members of the Internal Audit team are afforded visibility to all parts of the organization, ... a multitude of Polaris leaders. For the successful candidate, Internal Audit can serve as a talent... Manager will lead a team of Senior and Associate Auditors in collaboration with the Chief Audit… more
- Capital One (Plano, TX)
- …of the division's portfolio of applications that support the Enterprise associate experience + Support internal audit , regulatory exams, and ... (31061), United States of America, Plano, Texas Principal Risk Associate , IT Audit Do you like working...and collaborate with second line of defense (Compliance, Legal, Enterprise Risk Management, Operational Risk Management and Tech Risk… 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
- 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
- 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
- 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
- KPMG (Columbus, OH)
- **Business Title:** Associate Director - Enterprise Knowledge Management Process Owner **Requisition Number:** 112238 - 72 **Function:** Business Support ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking an Associate Director, Enterprise Knowledge Management Process Owner… 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
- Enterprise Bank & Trust (St. Louis, MO)
- …(Hybrid Eligible: MO) **Job Description:** **Summary** **The staff auditor will perform independent internal audit assignments under the guidance of the AVP, ... ** Enterprise Bank & Trust was founded in the spirit of entrepreneurship...Internal Audit Leader . The staff auditor will draft detailed reports of … 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
- Northrop Grumman (TX)
- …history. **Job Description:** Northrop Grumman is seeking Principal /Sr. Principal Enterprise -Wide Applications Accounts/Payable Analyst to join our Enterprise ... + Ability to influence and work collaboratively across an enterprise . + Ability to work with a team, solve...and high customer satisfaction. + Ability to interact with internal and external customers. This position may be filled… 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
- KPMG (Baltimore, MD)
- …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