- 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)
- …GxP group and its partners as applicable ensuring the execution of a risk -based audit program and effective CAPA management resulting from audits, health ... 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
- Insmed Incorporated (San Diego, CA)
- …and reports written according to SOPs and regulations.Oversee GCP activities (including internal or external audit observations and development of adverse ... regulations and guidelines.ResponsibilitiesResponsibilities (Essential Role Responsibilities):Establish and maintain a risk -based and scientific-based quality system to support GCP.Oversee regulatory… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …for SAP creation.As relevant, liaise with the Quality Assurance group to obtain QA risk rating and audit status for RDP vendors. Maintain this information ... documents for completeness and accuracy; ensure compliant routing of contracts for internal approvals and signatures, based on amount and signing authority; create… more
- OKX (New York, NY)
- …relate to financial risks. This role is responsible for overseeing and executing internal audit projects, including risk -based audits, process evaluations, ... What You'll Be Doing Work with Internal Audit leadership and business stakeholders to build risk...of internal audit methodology, IIA internal audit standards, risk assessment… more
- Repligen (Waltham, MA)
- …the Senior Management team.Facilitate operational excellence initiatives in Quality Assurance.Maintain internal and external audit schedules; serve as host for ... 9001 for all aspects of the QMS including but not limited to Internal and External Auditing, Nonconforming Materials, CAPA, Validation, Change Controls, and other… 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
- Jefferies (New York, NY)
- …relevant experience in technology, security, infrastructure, or relevant areas and/or internal audit experience preferred, including experience assessing ... Job Description The VP, Internal Auditor will be a key member of...convey significance and impact on risk and/or risk management practices, reporting findings and audit … more
- First Citizens Bank (Charlotte, NC)
- … audit engagements and projects within assigned areas of Liquidity and Market Risk Internal Audit driving high quality, effective and timely execution ... in Liquidity Risk Management (LRM) / Asset Liability Management (ALM). Audit experience in financial services. Knowledge of internal and external laws,… more
- First Horizon (Memphis, TN)
- …and/or requirements of the board of directors, management, and regulatory authorities. The Internal Audit QA Specialist is part of the Professional Practices ... and insight to help improve and ensure the company's risk management, governance, and internal control processes...The IA QA Specialist reviews work completed by the Internal Audit department to ensure conformance with… more
- MUFG Bank, Ltd. (Tampa, FL)
- …may be required. Additional Details on Desired Skills: Functional Skills: Experience with internal audit functions Knowledge of risk assessment, audit ... details. Job Summary: The Auditor II role within the Internal Audit function is responsible for executing...convey significance and impact on risk and/or risk management practices, reporting findings and audit … more
- CrossCountry Consulting (New York, NY)
- …by clicking here. We are seeking a Senior Consultant with expertise in Internal Audit within the Financial Services sector, specializing in evaluating the ... Serve as an analyst on a broad range of audit , risk assessment, control testing, and ...management to document processes, including narratives, flow charts, and risk control matrices Evaluate and test internal … more
- ResponsiveEd (Lewisville, TX)
- Internal Audit Manager Location: Lewisville, TX Department: Finance Reports To: Chief Financial Officer About ResponsiveEd: ResponsiveEd is a leading public ... School, Quest Collegiate Academy, and TexasWorks. Job Summary: The Internal Audit Manager will play a crucial...that evaluate the adequacy and effectiveness of the organization's internal controls, risk management processes, and governance… more
- HSBC (New York, NY)
- …lending, specialized lending, global trade finance and global payment solutions, Credit Risk , Regulatory Compliance, Internal Audit , etc). Experience in ... Lead multi-site and large single-site front-to-back audits for assigned segments across Global Internal Audit and be responsible for the execution of all stages… more
- USAA (Phoenix, AZ)
- …analysis, digital crime, data analysis and/or AML. 4 years of fraud, compliance, risk , audit , or regulatory related experience with accountability for projects, ... indicators of fraud. Data Source Development : Partner with internal stakeholders to identify new and updated sources of...and external contacts to support intelligence sharing and fraud risk mitigation. We offer a flexible work environment that… more
- US Bank (Minneapolis, MN)
- …USBE Support CAS Senior Leadership, in particular the European Head of Internal Audit in developing an appropriate risk -based audit plan. This includes ... in Dublin to gain familiarity with and understand European internal audit activities and act as a...identifying auditable entities and assessing risk within the auditable entities; determining appropriate … more
- HSBC (New York, NY)
- …, Regulatory Compliance, Front Office, Markets Operations, Model Risk , Counterparty Credit Risk , Markets Surveillance, Internal Audit etc) Minimum of a ... open and collaborative working culture. Contribute to the wider development of Global Internal Audit , through collaborating with other audit teams,… more
- Brown Brothers Harriman & Co. (New York, NY)
- …and document control evaluation Evaluate the system of internal controls and prepare risk assessment matrices, audit programs and audit planning memos as ... an IT Audit Supervisor to join our Internal Audit group. Internal ...experience Knowledge and skills (general and technical) Proficiency in risk analysis and report preparation Strong analytical skills Excellent… more
- WSFS Bank (Philadelphia, PA)
- …and the overall assessment of financial reporting and internal controls. Perform annual Internal Audit risk assessment for use in development of the ... manager role is responsible for planning and executing audits, audit risk assessments and providing oversight, senior...AML/BSA and OFAC controls. The team also provides year-end internal audit assistance to the independent public… more
- CrossCountry Consulting (Arlington, VA)
- … Risk (eg, privacy, data governance, third party risk ), and Enterprise-Wide Risk (eg, Internal Audit , enterprise risk management programs and ... quality control of deliverables Lead a broad range of audit , risk assessment, control testing, and ...marketing materials, and market strategies Participate in advancing the Risk Advisory service line through internal initiatives… more
