- 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
- Jefferies (New York, NY)
- …Position Overview: The Technology Audit team is part of the Global Internal Audit organization covering Jefferies businesses and services globally. The team ... our clients by doing real, hands-on work. Successful Jefferies Internal Auditors are able to multitask and manage a...convey significance and impact on risk and/or risk management practices, reporting findings and audit … more
- Deloitte (Atlanta, GA)
- …established methodologies to enhance clients' information technology controls and technology risk management programs Perform internal audit assurance ... reporting, along with assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit & Assurance.… more
- Fifth Third Bank (Cincinnati, OH)
- …monitoring activities that effectively assesses changing risk and the impact on internal controls and planned audit activities. Develop line of business and ... Collaborate with Audit team members to plan audit projects, develop risk and control assessments,...information to management through periodic update meetings, presentations, and internal audit reports. Establish, foster and maintain… more
- City National Bank (Los Angeles, CA)
- …monitoring and discussions with business management. Continuously builds trusting relationships with Internal Audit peers and business management. Acts as the ... AUDIT MANAGER II- CORPORATE FUNCTIONS WHAT...innovatively and demonstrate critical problem-solving skills. Strong understanding of internal auditing standards, COSO and risk assessment… more
- TD Bank Group (New York, NY)
- …who can provide you more specific details for this role. Line of Business: Audit Job Description: The Audit Supervisor is responsible for oversight of assigned ... audit execution, preparation of audit reports, and review of work performed by employees...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- JPMorgan Chase & Co. (Jersey City, NJ)
- …in our Corporate Functions cover a diverse range of areas from finance and risk to human resources and marketing. Our corporate teams are an essential part ... This is an opportunity to develop and execute annual audit plans, manage audit engagements, oversee and...report on the adequacy and effectiveness of our governance, risk management and internal controls. The team's… more
- TikTok (New York, NY)
- …listing: Responsibilities Team Introduction: Internal Audit plans and executes audit projects according to our risk -based audit plan, and evaluates ... visualization skills to support audit insights and risk assessment. Knowledge of internal controls, ...Safety, Security & Privacy, Engineering, User & Product Ops, Corporate Functions and more. Data Security Statement This role… more
- Santander Bank (New York, NY)
- …Risk Management, Credit Risk , Fund Finance and NAV Underwriting, or Internal Audit experience. Skills and Abilities: Strong MS Excel and PowerPoint skills ... Fund Finance / Markets / Financial Sponsors Credit Risk 2nd Line of Defense - Corporate...Demonstrated track record interacting with the regulators, external and internal audit . Excellent written and verbal communication.… more
- Microsoft (Redmond, WA)
- …to solve complex technology and business problems? We're looking to expand our Internal Audit team focused on our engineering programs. This individual ... security, and related processes This evaluation will be accomplished by conducting internal audit projects to include the communication of observations, risks,… more
- VideoJet (Wood Dale, IL)
- …Sarbanes-Oxley (SOX) , and other regulatory requirements. You'll work alongside internal partners, auditors, and stakeholders across the business to ensure that ... our compliance programs are resilient, scalable, and audit -ready. In this role, a typical day will look like: Lead and ensure compliance with SOX and IT General… more
- Citigroup, Inc. (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 ... issues for the Compliance function. Responsibilities: Manage a team of Internal Audit professionals, recruit staff, lead professional development, build… more
- Newrez LLC (Fort Washington, PA)
- …and regulatory requirements. Represent the MSR analytics function in discussions with internal and external audit , compliance, and regulatory teams. Continuously ... teamwork and divisional cooperation. POSITION SUMMARY The Director - MSR Pricing, Valuation & Risk will own and evolve the pricing, valuation, and risk analytics… more
- Pacific Seafood (Clackamas, OR)
- …business transformation projects. Be responsive to changes in project priorities. 4. Internal Controls & Risk Management: Responsible for compliance with state ... consistently doing your best and always striving to do better. Summary: The Corporate Controller plays a key leadership role in directing Pacific Seafood's … more
- Syntricate Technologies (New York, NY)
- …requests for senior management including PowerPoint decks, data pulls, and Internal Audit (IA)/Regulatory requests Identify, prioritize and proactively manage ... Market Price Risk and Control Volcker Rule Office Consultant New...trade lifecycle within a large bank/dealer Experience with JIRA, Corporate Applications, and advanced Excel skills Experience with Power… more
- First Technology Federal Credit Union (Hillsboro, OR)
- …of defense to provide support and oversight to ensure effective operations with risk appetite and corporate standards Support various projects as required Mentor ... Description The Senior Enterprise Risk Analyst evaluates, identifies, and reports levels of...sources to produce consistent results (Excel, GRC tool, PowerPoint) Audit data and establish quality control measures for mitigation… more
- Crdit Agricole CIB (New York, NY)
- …("GIB"), and Global Financing Division ("GFD") business lines; o Legal department; o Audit department; o Risk departments; and o Operations departments. Key ... Vacancy details General information Entity About Crdit Agricole Corporate and Investment Bank (Crdit Agricole CIB) Crdit...Bank (Crdit Agricole CIB) Crdit Agricole CIB is the corporate and investment banking arm of Crdit Agricole Group,… more
- New York Life Insurance Co (New York, NY)
- …risk and legal teams. Deliver automation and secure workflows for internal audit and assurance activities, enhancing transparency and accountability. ... and executing the technology vision across Human Resources, Legal, Compliance, Audit , Communication, and Corporate Responsibility functions. This role bridges… more
- Citigroup, Inc. (New York, NY)
- …Work closely with control functions such as Legal, Compliance, Market and Credit Risk , Audit , and Finance to ensure appropriate governance and control ... Citi is seeking a dynamic and driven FX Corporate Salesperson at the AVP/VP level to join...and operational aspects of FX products. Foster collaboration with internal partners to enhance client engagement, increase dialogue, and… more
- Crdit Agricole CIB (New York, NY)
- …as 1st line Governance Risk , and Compliance (GRC) or 3rd Line Internal Audit functions focused on Information Technology, Cyber Security, Preferred: Prior ... with Third Party Risk Management. -Knowledge of technology environments and processes is also required. -Project Management skills - Audit /Testing knowledge more
