Enterprise Risk Management and Internal Audit Services
Location:
New York, United States
Posted on:
Deadline:
Summary:
New York government authority requires enterprise risk management and internal audit services, focusing on risk-based audit planning and strategic oversight support.
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A government authority in New York seeks a qualified vendor to provide enterprise risk management and internal audit services. The engagement includes developing a risk-based Internal Audit Plan and executing initial high-priority audits, supporting corrective action implementation, and establishing a recurring framework for annual Enterprise Risk Assessment refresh cycles.
The scope of work will address strategic organizational capabilities, including Capital Project Delivery, Financing, Resident Partnerships, as well as Oversight and Asset Management. The selected vendor will be expected to help the authority strengthen its internal controls, manage risks proactively, and enhance overall organizational accountability.
Best-fit vendors:
• Experienced in enterprise risk management and internal audits for public sector clients
• Proven track record with government authorities or large-scale organizations
• Expertise in strategic projects, capital delivery, and asset oversight
• Ability to design and implement annual risk assessment frameworks
• Based in or capable of servicing clients in New York
