Audit Risk Management jobs

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LEAD AUDITOR, GLOBAL AUDIT & RISK MANAGEMENT

Strategic thinking, understanding business priorities and key objectives to plan, develop, manage and execute high impact audit and advisory work plans. Ensure quality and timely project execution through project lifecycle includi...

CompanyNike, Inc.
AddressBeaverton, OR
CategoryAccounting/Finance
Date Posted 2 weeks ago See detail

Lead Auditor, Global Audit & Risk Management

Nike, Inc.

Beaverton, OR

Strategic thinking, understanding business priorities and key objectives to plan, develop, manage and execute high impact audit and advisory work plans. Ensure quality and timely project execution through project lifecycle includi...

Risk Advisor - Internal Audit - Manager - Multiple Positions - 1510344

York State Department Of Labor

New York, NY

Continuous learning: Youll develop the mindset and skills to navigate whatever comes next.. Success as defined by you: Well provide the tools and flexibility, so you can make a meaningful impact, your way.. Transformative leader...

Risk Advisor - Internal Audit - Manager - Multiple Positions - 1510388

York State Department Of Labor

New York, NY

Continuous learning: Youll develop the mindset and skills to navigate whatever comes next.. Success as defined by you: Well provide the tools and flexibility, so you can make a meaningful impact, your way.. Transformative leader...

Lead, Global Audit & Risk Management

Nike, Inc.

Beaverton, OR

Strategic thinking, understanding business priorities and key objectives to plan, develop, manage and execute high impact audit and advisory work plans. Ensure quality and timely project execution through project lifecycle includi...

Senior Analyst, Global Audit & Risk Management

Nike, Inc.

Beaverton, OR

Understanding and documenting business processes and the internal control environment. Delivering high quality documentation to support project work in compliance with standards. Working with stakeholders to develop recommendation...

Analyst, Global Audit & Risk Management

Nike, Inc.

Beaverton, OR

Preparation of Board-level communications and key deliverables for the Audit & Finance Committee meeting. Collaborating with a team of risk professionals to deliver pivotal initiatives that support GA&RM foundational capabilities,...

Senior Audit Manager - Anticipatory Risk

Bank Of America Merrill Lynch

Olin, NC

Challenge LOB to ensure that the remediation is comprehensive and sustainable. Leverage risk mindset and influence LOB leaders to drive proper remediation of regulatory gaps. As required, engage with regulators to walk through val...

Senior Audit Manager - Anticipatory Risk

Bank Of America Merrill Lynch

Stamford, CT

Challenge LOB to ensure that the remediation is comprehensive and sustainable. Leverage risk mindset and influence LOB leaders to drive proper remediation of regulatory gaps. As required, engage with regulators to walk through val...

Senior Audit Manager - Anticipatory Risk

Bank Of America Merrill Lynch

Texas, United States

Challenge LOB to ensure that the remediation is comprehensive and sustainable. Leverage risk mindset and influence LOB leaders to drive proper remediation of regulatory gaps. As required, engage with regulators to walk through val...

IT Audit Senior Risk Manager

Social Finance

Frisco, TX

remote work

Conduct comprehensive IT audits within banking environments, ensuring adherence to industry standards and regulations. Document findings according to IIA (Institute of Internal Auditors) standards, providing actionable recommendat...

IT Audit Senior Risk Manager

Social Finance

Jacksonville, FL

remote work

Conduct comprehensive IT audits within banking environments, ensuring adherence to industry standards and regulations. Document findings according to IIA (Institute of Internal Auditors) standards, providing actionable recommendat...

IT Audit Senior Risk Manager

Social Finance

Charlotte, NC

remote work

Conduct comprehensive IT audits within banking environments, ensuring adherence to industry standards and regulations. Document findings according to IIA (Institute of Internal Auditors) standards, providing actionable recommendat...

Quality & Risk Management Coordinator New

Devereux Foundation

Kennesaw, GA

A culture that upholds a Servant Leadership perspective. A group of like minded peers to share knowledge, thoughts and ideas within the field of Behavioral Health. Become a part of one of the leading fee for service agencies. Work...

Audit Manager - Counterparty Credit Risk

Bank Of America

East Hartford, CT

Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs and drafting audit reports leveraging automation and innovative methods in a timely and high-quality manner. Acts...

Audit Manager - Counterparty Credit Risk

York State Department Of Labor

New York, NY

Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs and drafting audit reports leveraging automation and innovative methods in a timely and high-quality manner.. Acts...

Risk Management Analyst - Paragon Healthcare

Elevance Health

PLANO, TX

Gathers, records, and maintains credentialing information for new payor contract applications and renewals. Primary duties may include, but are not limited to: Performs department credentialing and contracting functions including,...

Senior Audit Manager - ORM/Fraud Risk

Usaa.

Lorida, FL

Influences business and clients across the enterprise regarding effective internal controls and mitigating risks across the full Enterprise taxonomy and challenges business management to adopt appropriate policies and procedures a...

Audit Manager - ORM/Fraud Risk

Usaa.

Lorida, FL

Primarily serves as Auditor-in-Charge (AIC) and main point of contact for the business through Audit engagements.. Leads and executes complex audit engagements throughout the audit lifecycle. Leads continuous monitoring and adviso...

Senior Manager, Internal Audit- Corporate Functions New

Charles Schwab

West, TX

Corporate audits cover areas such as marketing, finance, treasury, accounting, vendor management, and human resources. Our purpose-driven, supportive culture, and focus on your development means you'll get the tools you need to ma...

Senior Product Manager, Risk & Fraud New

Eventbrite, Inc.

United States

Minimum 5 years of experience in technical product management. Experience designing, building, and governing fraud management platforms that enable a positive user experience while also managing risk. Expert knowledge of tools, sy...

Financial Reporting Risk and Special Projects Manager

Crawford & Company

Tate, GA

With the assistance of staff, the Manager will collaborate with other individuals and departments outside of Finance including, but not limited to, Internal Audit, Legal, Compliance, Third Party Risk, and IT. * Upholds the Crawfor...

Audit Manager - Risk Management (Hybrid)

Pix11

New York, NY

Lead audits, or own completion of significant components of complex audits.. Develop engagement planning documentation for assigned areas to communicate rationale for scoping decisions, and develop audit programs to ensure adequat...

Audit Manager - Risk Management (Hybrid)

Capital One

New York, NY

Lead audits, or own completion of significant components of complex audits.. Develop engagement planning documentation for assigned areas to communicate rationale for scoping decisions, and develop audit programs to ensure adequat...

Manager, Internal Audit - Risk Surveillance - Minnetonka, MN - Hybrid

Unitedhealth Group

Minnetonka, MN

Perform audit and Risk Surveillance activities in accordance with IIA audit standards and the Internal Audit & Advisory Services Charter. Executes Internal Audit's segment specific strategies and framework for data enabled Key Ris...

Lead, Global Risk + Audit Management

Nike, Inc.

Beaverton, OR

Strategic thinking, understanding business priorities and key objectives to plan, develop, manage and execute high impact audit and advisory work plans. Ensure quality and timely project execution through project lifecycle includi...

Senior Audit Manager - Credit Risk

Usaa.

Lorida, FL

Influences business and clients across the enterprise regarding effective internal controls and mitigating risks across the full Enterprise taxonomy and challenges business management to adopt appropriate policies and procedures a...

Audit Manager – Risk Management and Compliance, Audit Services

Northern Trust Corp.

Chicago, IL

$116K - $147K a year

As part of audit planning, gaining a comprehensive understanding of the risks in the first and second lines of defense, control environment, and processes. Developing an understanding of applicable laws and regulations, and workin...

Senior Audit Manager – Enterprise Risk Management and Climate Risk

U.s. Bank National Association

Charlotte, NC

$129,455 - $167,530 a year

Risk identification, including concentrations Risk appetite and measurement Aggregate risk profile across risk disciplines Emerging risk identification Policy management. End-user computing Economic scenarios Climate and Environme...

Business Control Manager/Risk Manager (Audit, Risk, Compliance, Information Security)

Iconma

Jersey City, NJ

Must have Risk experience and excellent verbal and presentation skills. In this role, the Business Control Manager will initially lead the management of risk for up to two Technology Executives by partnering with the leadership an...

Operational Technology Security Risk/Audit & Education Manager

United Parcel Service

Georgia, United States

Team Leadership: Lead a small team of security professionals, providing guidance, setting goals, and ensuring team members are up to date with the latest security practices.. Risk Management: Identify, assess, and mitigate OT secu...