- Merck & Co. (Rahway, NJ)
- …organization to continue advancing medical innovation and help improve lives.Our Company's Corporate Audit and Assurance Services' (MCAAS) primary purpose is to ... provide value-added independent and risk -based audit and assurance services.Position Overview /...company's divisions and functions to evaluate the adequacy of internal controls and deliver audit reports that… more
- Sensata Technologies, Inc. (Attleboro, MA)
- …suppliers, and other business partners + Works collaboratively with corporate compliance, internal audit , corporate risk management and various ... an individual contributor who will provide practical and technical audit and IT risk expertise for the...role is to liaise between the IT Department and internal /external auditors for the annual SOX audit .… more
- M&T Bank (Buffalo, NY)
- …impacting the business unit. + Build a working relationship with Internal Audit , Corporate Operational Risk and Corporate Compliance Portfolio ... other projects to address issues identified internally and by Enterprise Risk Management, Compliance, Internal Audit or external regulators. + Research and… more
- M&T Bank (Baltimore, MD)
- …test results. Build a working relationship with business unit management, Internal Audit , Corporate Operational Risk and Corporate Compliance ... standards. + Oversee reporting to Business Unit Management, Scenario Management and internal risk committees. Provide direct assistance/support to the First Line… more
- Mitsubishi Chemical Group (New York, NY)
- …to execute the Americas Internal Audit Plan to verify whether corporate governance, risk management, and internal control systems are in place ... operating effectively. Principal Accountabilities + Work with the Director Internal Audit to develop a Risk...a plus but not required + Big 4 and corporate internal audit or … more
- Wells Fargo (New York, NY)
- …regulatory requirements. Ensure data quality and establish controlled processes. Collaborate with Internal Audit , Corporate Risk Management, and ... Manage and support global treasury activities including funding, liquidity risk management, asset and liability management, capital management, and financial… more
- Lenovo (Morrisville, NC)
- …controls, resilience planning, and compliance frameworks. + Coordinate with internal audit , legal, and corporate risk teams to ensure integration ... primary ERM authority under the CSO/CAIO, responsible for maintaining the security enterprise's risk register and aligning with corporate ERM processes. + Lead… more
- Honeywell (Morris Plains, NJ)
- …**KEY RESPONSIBILITIES** **Strategic Leadership:** . Develop and execute a comprehensive, risk -based internal audit strategy aligned with Honeywell's ... or equivalent professional certification required. Minimum of 15 years of experience in external audit , internal audit , risk management, or related… more
- Fannie Mae (Reston, VA)
- …of financial risk modeling areas. *THE IMPACT YOU WILL MAKE* The Quantitative Model Risk Advisor, Internal Audit role will offer you the flexibility to ... Risk , Liquidity Risk and Counterparty Credit Risk Management, in areas of Treasury, Corporate ...R, Python, C/C++ or SQL * Knowledge of model risk controls Internal Audit -… more
- Citigroup (Tampa, FL)
- …develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or ... Management programs, Internal Controls, and Citi's Risk & Control Self-Assessment program. The Audit ...responsible for leading, planning and execution, and oversight of Internal Audit assurance activities (audits; issue remediation… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Senior Associate to join our Corporate Technology Internal Audit team. This is your opportunity to play a crucial role ... our organization's governance and operational excellence! As a Senior Internal Audit Associate within the Corporate...and insight. **Job responsibilities** + Plan, execute and document audit reports, including risk assessments, audit… more
- Mizuho Corporate Bank (New York, NY)
- …beneficial. + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit plan and ... and automation using data analytics. + Collaborate with other corporate risk and control functions to ensure...audit principles, practices and techniques, the concepts of risk , risk management, internal control… more
- Citigroup (Tampa, FL)
- …senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall ... a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
- Mizuho Corporate Bank (New York, NY)
- …of focus. + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit plan and ... analytics. + Collaborate both formally and informally with other corporate risk and control functions to ensure...audit principles, practices and techniques, the concepts of risk , risk management, internal control… more
- Mizuho Corporate Bank (New York, NY)
- About The Team The Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of ... reports to and composes the overseas arm of MHBK's Internal Audit Division (IAD). Data Analytics Function's...of the financial services industry, data analysis used in audit , financial, risk management, or technology functions.… more
- Bloomberg (New York, NY)
- Senior Financial Specialist - Information Security, Risk & Internal Audit Location New York Business Area Accounting and Finance Ref # 10044640 **Description ... for a Finance Specialist to join our larger finance team supporting the Information Security, Risk , and Internal Audit organizations. In this role, you will… more
- Huntington National Bank (Columbus, OH)
- …and sustainable as the first line of defense in collaboration with the Corporate Risk and Internal Audit stakeholders. Our new colleague will have high ... has been remediated and is sustainable. + Collaborate with audit /business segment/ corporate risk to address...required + Minimum of 5 years of experience in internal or external audit , risk … more
- JPMorgan Chase (Jersey City, NJ)
- …Chase's industry leading Model Risk Artificial Intelligence/Machine Learning team within Internal Audit , which conducts independent strategic model risk ... firm's model risk management framework. As an Internal Audit Associate within the Model ...small businesses and many of the world's most prominent corporate , institutional and government clients under the JP Morgan… more
- US Bank (Atlanta, GA)
- …and driving the execution and coordination of the risk -based Annual Audit Plan for Strategy and Corporate Affairs. Includes identifying auditable entities ... you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Cargill (Wayzata, MN)
- …functions to maintain a risk assessment process that meets the needs of Corporate Audit while also being highly integrated across relevant teams. + OVERALL ... RISK ASSESSMENT: Corporate Audit 's ...RISK ASSESSMENT: Corporate Audit 's risk assessment process...+ Demonstrated professional experience with leading internal audit and / or enterprise risk management… more
