- Daiichi Sankyo, Inc. (Bernards, NJ)
- …The Manager, Internal Process Audits is responsible for end-to-end GxP relevant audit activities that encompasses the internal systems and processes of the ... management teams plans, will support, conducts and reports internal systems and process audits across the organization as...of GxP audits assigned in alignment with the Master Audit Schedule using a risk -based approach to… more
- Merck & Co. (Rahway, NJ)
- …Assurance Services' (MCAAS) primary purpose is to provide value-added independent and risk -based audit and assurance services.Position Overview / Function and ... company's divisions and functions to evaluate the adequacy of internal controls and deliver audit reports that...audits and assessments.Demonstrates knowledge of and techniques to assess risk and evaluate the effectiveness of internal … more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …and its partners as applicable ensuring the execution of a risk -based audit program and effective CAPA management resulting from audits, health authority ... of GxP audits assigned in alignment with the Master Audit Schedule, using a risk -based approach to...adjust the plan as needed to support business functions, internal and external stakeholders to execute audits effectively.Support inspection… more
- Repligen (Waltham, MA)
- …highly motivated and collaborative professionals responsible for managing supplier qualification, risk mitigation, and quality performance. The team plays a key role ... and distribute supplier report cards in a standardized format to internal stakeholders and suppliers.Maintain and update monthly supplier statistics to monitor… more
- Repligen (Waltham, MA)
- …Senior Management team.Facilitate operational excellence initiatives in Quality Assurance.Maintain internal and external audit schedules; serve as host for ... release including deviation support, root cause analysis, customer complaint management , hosting customer/regulatory audits and Certificate of Quality generation at… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …activities required to resolve process deviations / CAPAs arising from either internal audit or HA inspection findingsWork with cross-functional stakeholders to ... role will also be responsible for overseeing inspection readiness and supporting internal audits and Health Authority (HA) inspections. For any non-compliances /… more
- Capital One (New York, NY)
- …of experience in banking or in financial services + 4+ years experience in internal audit or risk management (can be combined with Big Four external ... Principal Auditor (Experienced Senior Auditor), Risk Management Audit (Hybrid)...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control… more
- Citigroup (Tampa, FL)
- …+ 10+ years of experience in a related role **Direct hands-on experience in audit and risk management , with technical expertise in financial models.** ... responsible for managing a complex and critical unit within Internal Audit , in coordination with the ...Issue Management , Laws and Regulations, Professional Standards, Risk Management , Root Cause Analysis. **Other Relevant… more
- Cushman & Wakefield (Chicago, IL)
- … management information systems, etc) + 12+ years of progressive experience in internal audit , risk management , or controllership, with experience ... reporting to the SVP, Head of Internal Audit . This role is responsible for providing risk...Prepare periodic reports for management , stakeholders, and Audit Committee on significant issues related to internal… more
- Honeywell (Morris Plains, NJ)
- …professional certification required. Minimum of 15 years of experience in external audit , internal audit , risk management , or related fields, with at ... RESPONSIBILITIES** **Strategic Leadership:** . Develop and execute a comprehensive, risk -based internal audit strategy aligned... profile. . Operate a three lines of defense risk management model. The audit … more
- Citigroup (New York, NY)
- …to determine solutions for emerging issues. **Responsibilities:** * Manage Internal Audit Model Risk Management Activities * Complete assigned audits ... pragmatic solutions to risk and control issues * Apply understanding of internal audit standards, policies, and local regulations to provide timely audit… more
- JPMorgan Chase (Tampa, FL)
- …risk identification, assessment, and mitigation + Experience working in internal audit , independent risk management , or second line of defense ... tech risks and upholding operational excellence, driving innovation in risk management . As a Tech Risk...risk and controls functions, Compliance, Conduct & Operational Risk (CCOR) stakeholders, and Internal Audit… more
- USAA (Charlotte, NC)
- …be substituted in lieu of a degree. + 10 or more years of experience in internal audit , risk management , compliance, or other control partner experience ... audit findings and recommendations regarding key governance, risk management and control processes including, legal...+ Determines, plans and supervises the delivery of the risk -based annual internal audit plan… more
- American Express (Phoenix, AZ)
- …CPA, CIA, CISA or other relevant industry certification + Analytics experience in internal audit , risk management , and/or financial services ... continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals... universe and reporting including internal audits, risk assessments, business monitoring procedures, issue management … more
- USAA (Charlotte, NC)
- …the minimum required may be substituted in lieu of a degree. + 10 years of internal audit , risk management , compliance, other control partner experience ... assigned area and assures responsible for the delivery of internal audit work in accordance with ...knowledge of laws and regulations relating to consumer compliance, internal controls, risk management , and… more
- AAA Mid Atlantic (Wilmington, DE)
- …IT/Technology controls or other related experience. + Strong knowledge of internal audit standards, risk management , and governance practices. + Ability ... join our team as the Director and Head of Internal Audit . In this critical role,...offers an exceptional opportunity to influence the company's governance, risk management , and compliance framework while contributing… more
- Zurich NA (Schaumburg, IL)
- …+ Relevant experience including at a Manager or Senior Auditor level eg within Internal Audit , Risk Management or Compliance. Preferably within ... within complex, fast moving and international organizations. + Strong understanding of Internal Audit Standards and methodology and internal control… more
- Amazon (Arlington, VA)
- …Qualifications - Master's or MBA in business, or related field - Strong internal audit and risk management experience - Prior experience with board and ... business and operational processes and the technologies that support risk management , governance, and internal ...management reporting. You will conduct quality reviews of internal audit projects, reports, findings, and other… more
- Cargill (Wayzata, MN)
- …experience with leading internal audit and / or enterprise risk management risk assessment activities + Demonstrated commitment to staying ... the strategy domain. + CONSULTATION: Trains and coaches Corporate Audit on risk management processes....complexities of global operations and cross-cultural collaboration + Certified Internal Auditor or other risk management… more
- Manulife (Boston, MA)
- …projects as needed. **Required Qualifications:** + Over 10 years of experience in internal /external audit , risk management , or investment-related fields. ... CA) are a plus. + Knowledge of Internal Audit standards, control frameworks, risk management , and regulatory requirements, particularly in the investment… more
