- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal ... activities as well as the organization's Enterprise Risk Management (ERM) Program and activities. The Internal...Performs annual enterprise (and audit ) risk assessments, and develops annual internal … more
- Inspire Brands (Atlanta, GA)
- …+ Participate in the design and execution of ER&IA projects, including risk management initiatives, ad-hoc strategic projects and Sarbanes-Oxley (SOX) testing. + ... Embody the ER&IA vision, mission and behaviors. + Cultivate cross-functional relationships. **QUALIFICATIONS** + Required Minimum: Pursuing a 4-year degree (preferably in Finance, Accounting, Technology, or other related programs of study) **REQUIRED… more
- KPMG (Mclean, VA)
- **Business Title:** Manager, Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 97 **Function:** Advisory **Area of Interest:** ... audit plan documentation, compliance programs, working papers and internal audit reports prior to KPMG management...of: A-123, financial audit readiness, federal financial audit , enterprise risk , and federal… more
- KPMG (St. Louis, MO)
- **Business Title:** Senior Associate, Federal Internal Audit & Enterprise Risk **Requisition Number:** 115421 - 48 **Function:** Advisory **Area of ... programs, working papers, and financial / internal audit reports + Assist in preparing risk ...of: A-123, financial audit readiness, federal financial audit , enterprise risk , and federal… more
- KPMG (St. Louis, MO)
- **Business Title:** Associate, Federal Internal Audit & Enterprise Risk **Requisition Number:** 115446 - 48 **Function:** Advisory **Area of Interest:** ... audit engagements and projects in alignment with firm risk management practices to US Federal government clients +...programs, working papers, and internal / financial audit reports + Assist in preparing risk … more
- Nike (Beaverton, OR)
- …protect Nike's value and brand through world-class risk management capabilities, including enterprise risk , internal audit , and advisory services. As ... audit and risk services including internal or external audit , risk advisory services or enterprise risk management; or equivalent combination… more
- Discover (Riverwoods, IL)
- …Risk management experience in a financial environment with specific focus on enterprise risk management or internal audit or related + 2+ years People ... United States on a full-time basis.** Responsible for the enterprise risk management frameworks and strategy and...risk profile as a result of changes to internal and external environment for presentation to executive management… more
- Duquesne Light Company (Pittsburgh, PA)
- …in. The OGC leverages the synergies between legal, compliance, internal audit and enterprise risk management, collectively providing corporate services ... top-performing utility requires forward thinking, the ability to balance risk and strict compliance with ever-changing federal regulations, and...the ownership group and the Board of Directors. The Audit team seeks an intern for a full-time (40… more
- Morgan Stanley (Seattle, WA)
- …and scalable across the organization. . Partner with Enterprise Risk and Enterprise Internal Audit to prioritize and implement enterprise level ... remaining days of the week. ABOUT THE ROLE **The Risk & Controls Implementation Specialist brings a deep understanding...including internal , external, and regulatory. . Keep internal stakeholders informed of audit activities and… more
- M&T Bank (Wilmington, DE)
- …and other projects to address issues identified internally and by Enterprise Risk Management, Compliance, Internal Audit or external regulators. Validate ... initiatives within the business unit in support of the Enterprise Risk Framework. Manage the risk... internal control standards, including timely implementation of internal and external audit points together with… more