INTERNAL AUDIT ERM ASSURANCE jobs in USA, United Kingdom

Job Description: Internal Audit, Enterprise Risk Management (ERM) Assurance Program Office, Associate, New York... auditors. Internal Audit is organized into global teams of business and technology auditors. The ERM Assurance Program Office...

and support they need to reach their goals in and outside the office INTERNAL AUDIT In Internal Audit, we ensure that Goldman.... YOUR IMPACT As the third line of defense, Internal Audit's mission is to independently assess the firm's internal control...

health of ERM, and assist official staff in communicating with the Audit Committee of the Board of Directors. Provide... of contact for internal and external auditors during SOX audits, including coordinating audit activities, facilitating the provision...

. Other certifications a plus: Risk Management Certification, Risk Management Assurance, Certified Internal Auditor, Certified Sarbanes-Oxley... best possible solutions for our partners. Location: #LI-Hybrid About the Role: The Enterprise Risk Management (ERM) Manager...

in ERM, operational risk management, internal audit, compliance, and business process re-engineering/transformation... program. Align with Internal Audit on the creation of the Internal Audit Plan to influence appropriate coverage...

stakeholders and organizations such as Operational Risk Management, Compliance, Legal, Technology, Internal Audit, Regulatory... assurance or risk management experience At least 2 years of experience supporting, partnering, and interacting with internal...

Internal Audit is an independent and objective assurance and business advisory organization designed to provide assurance... Internal Audit (CIA) designation, Certification in Risk Management Assurance (CRMA) preferred; Working knowledge of US GAAP...

Internal Audit & Risk Senior Consultant! Our Risk Advisory practice provides a full spectrum of services to help our clients... and objectives. All of this is accomplished through deep industry knowledge of risk, governance, internal audit, compliance, IT...

Internal Audit & Risk Manager! Our Risk Advisory practice provides a full spectrum of services to help our clients assess.... All of this is accomplished through deep industry knowledge of risk, governance, internal audit, compliance, IT, and cybersecurity best practices...

that is highly complementary to, and mutually reinforcing of, Internal Audit. The ERM Program will account for all relevant COSO, ISO..., consistent and coordinated way across the business. Both Internal Audit and ERM must be designed, operationalized and led in...

and management with independent, risk-based, value add, objective assurance, advice, insight, and foresight. Internal Audit’s vision... world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we pride ourselves in helping our partners...

Description The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive purview over the... of our audit and risk activities, 3) providing a balanced portfolio of work which provides assurance and advisory services to SABRE...

of a Director of Internal Audit to direct and oversee our internal audit teams on projects and provide subject matter expertise.... Job Responsibilities: Oversee and lead the internal audit teams on complex / high-profile projects; critically review scope of IA...

Audit Team The Investment Audit team, beyond providing standard audit and advisory services, is a dynamic group that uses... continuous audit projects. These projects, powered by data analytics, will offer ongoing insights into the control environment...

internal audit resources, business owners, information security team and our external auditors. Requirements for this position... of progressive corporate accounting, consulting, or audit experience with a focus on internal controls. CPA or CIA...

and Anti-Money Laundering (BSA/AML), Business Continuity (BC), Data Governance (DG), Internal Audit (IA) and compliance-related..., and provide appropriate risk responses to organizational risks, manage audit engagements, provide objective assurance to the CFO...

based on overall risk assessments. The Vice President of Audit and Assurance Services collaborates with Risk Services... auditing and/or accounting; including at least three years in internal audit and at least five years supervisory experience...