RWE Clean Energy, LLCFunctional area: Regulation / Risk Management Remuneration: ExemptThis Manager, Asset Compliance (CIP) supports the RWE Clean Energy Internal Compliance Program established to maintain compliance with mandatory North American Electric Reliability Corporation (NERC) Critical Infrastructure Protection (CIP) standards.

A minimum of four (4) years of professional experience with IT risk management, external IT audit, internal IT audit, IT security, or other IT compliance related work serving large global banking institutions.

The Internal Audit Manager will be an experienced, self-motivated professional interested in joining an entrepreneurially minded and ALM-recognized leader in the Consulting profession. 5+ years of experience in the areas of internal audit, internal controls assessment, and/or Sox 404 evaluation and testing.

In good standing as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Government Audit Professional (CGAP), Certified Fraud Examiner (CFE), Certified Risk Management Assurance (CRMA), Certified Information Security Manager (CISM), Certified Risk and Information Systems Control (CRISC), or relevant area is required.

What You'll Do:This role will support OCC’s Internal Audit team as a “Center for Efficiency” in overseeing the execution, escalation, and completion of the portfolio of audits, validation, and department special projects while working to improve the functions efficiency and effectiveness through innovation and automation.

10 + years of experience in credit review, credit risk management, or internal audit credit risk coverage function at a large financial institution. 10 + years of experience in credit review, credit risk management, or internal audit credit risk coverage function at a large financial institution.

At least 4 years of work experience, preferably in internal audit, public accounting, information technology, information security or data analytics. Ensures engagements are risk-based, well documented, and executed according to Internal Audit policies and guidance.

Develops Consumer Credit Review plan using a risk-based approach and executes the Consumer Credit Reviews across all consumer lending products covering credit cards, home equity loans and personal loans), including performing a risk assessment on the overall portfolio.

Execute the company's sustainability strategy, including our efforts to achieve a near-term science-based target, including implementing emissions reductions programs, focusing on supplier engagement, developing internal policies (e.g., business travel) and sourcing renewable energy.

Manages internal and external stakeholder relationships including Line of Business, CIO delegates, Core Technology Infrastructure, Cyber Security Technology, Third Party management, Global Compliance and Operations Risk (CGOR), internal audit, and regulatory agencies.

Counsel and direct course directors and course faculty regarding all details of the course (e.g. advise/adhere to ACCME/SSOM/LUHS/Illinois Department of Professional Regulations (ILDPR) policies and federal laws, budget, course materials, logistics, public/alumni relations, CME credit reporting to required internal departments.

Serve as the primary liaison within Diversified Products for Internal Audit staff charged with auditing ISMIE’s MGA/MGU partners. In addition, this position will satisfy requests for information from other ISMIE divisions such as Legal, Compliance, Finance and Internal Audit.

Under the direction of the Vice President of Internal Audit, the Financial Compliance Auditor is accountable for visiting these locations during events to verify that certain key processes and controls are operating effectively.

Supports internal audit projects related to IT controls, information security / cyber, pre-production system implementation, IT governance, and operational areas; drive consistency of methodology.

Proven experience (7 -10+ years) in SOX compliance, internal audit, or a related function within a publicly traded company or public accounting firm. Partner with key stakeholders across multiple regions, Controllers and cross functional teams, to design controls and an integration platform in response to new accounting requirements, enterprise risk management outcomes, and Internal Audit resultsSOX Compliance Oversight:Develop and maintain a comprehensive understanding of SOX regulations, guidelines, and best practices.