Support the application and maintenance of the Enterprise Risk Management Framework (ERMF).
Assist in enterprise-wide risk identification and assessment exercises.
Maintain and update the enterprise risk register and control library.
Deel is the all-in-one payroll and HR platform for global teams with a vision to unlock global opportunity. They are among the largest globally distributed companies in the world, with a team of 7,000 spanning more than 100 countries with a connected and dynamic culture.
Perform and oversee SOX compliance testing and collaborate with process owners to remediate control deficiencies.
Support complex internal audits, including risk assessments and fieldwork
Prepare clear and concise audit reports, summarizing findings, risks, and recommendations.
Xometry's digital marketplace gives manufacturers the critical resources they need to grow their business while also making it easy for buyers to tap into global capacity.
Lead audit response and sustainment support, including preparing documentation and coordinating with independent auditors. Develop, review, and update standard operating procedures and process narratives. Perform detailed analysis of accounting transactions, financial reconciliations, and variances.
Significance is a woman-owned consulting firm serving the federal government providing innovative solutions with a focus on culture.
Assist in the development of the annual audit plan. Manage the complete audit project life cycle. Identify and communicate potential audit results and issues.
TransUnion is a global information and insights company with over 12,000 associates operating in more than 30 countries.
Prepare and conduct audits of the risk-based audit plan and ad-hoc investigations. Evaluate the effectiveness of internal controls according to regulations like SOX. Participate in developing test and audit methods/programs and perform in-depth risk analysis.
A1 Austria is a reliable partner in digitization in 7 countries, offering smart IT services and digital communication solutions to business and private customers.
This role is for a detail-oriented and energetic risk & compliance management professional to join the Enterprise Risk Governance team to advance the organization’s risk maturity. The individual will play a critical role through support and execution of its issue, audit and exam management functions.
Lead is a fintech building banking infrastructure for embedded financial products and services, operating an FDIC-insured bank headquartered in Kansas City, Missouri.