- Capital One Bank (Chicago, IL)
- …oral presentations. Provide significant input into the development of the annual audit plan. Design and execute internal control testing for standardized ... Audit Manager, Payments NetworkOverview:Capital One's Audit ...and professional opportunity. Inspired by our colleagues, we are risk identifiers, challengers, influencers, and transformational leaders who drive… more
- Capital One Bank (Williamsburg, VA)
- …through various initiatives, including oversight of third party resources.Support interactions with Internal Audit and Regulatory agencies related to our work, ... military experienceAt least 7 years experience in Cybersecurity, Technology, Risk Management, or Audit or a combination...frameworks8 years experience performing data analysis in support of internal risk assessments and control design and… more
- Capital One Bank (Norfolk, VA)
- …team in risk and other management forums, and support interactions with Internal Audit and Regulatory agencies related to our work, as applicable.Support the ... and services3+ years experience performing analysis in support of compliance, internal risk assessments, control design, and operating effectiveness associated… more
- Petco (Baldwin, NY)
- …and operational reporting regularly, including Pet Care Center visits and audit results.Identify underperforming metrics and develop strategies that leverage Petco ... Care Center's professional image, appearance, and cleanliness.#LI-LF2Other Essential Duties MODEL INSPIRING LEADERSHIP. Model leadership and selling behaviors… more
- Merck & Co. (Rahway, NJ)
- …Agency inspection activities.As required, participate as CSV Subject Matter Expert with internal audit program for Clinical Supply areas focusing on business ... Audit , Life Science, Management Process, Project Leadership, Project Risk Assessments, Quality Assurance (QA), Quality Assurance Systems, Quality Management,… more
- Merck & Co. (Rahway, NJ)
- …participate in case processing and reporting, support aggregate reporting and risk management activities, help maintain PV databases and documentation, and provide ... aggregate adverse event reports and maintain aggregate report schedules- Support risk management data acquisition and related activities- Track team metrics and… more
- Merck & Co. (Rahway, NJ)
- …serves as an authority on Human Health (HH) data compliance, responsible AI, and risk mitigation, ensuring all HH data initiatives align with internal policies, ... "Privacy and Compliance by design" frameworks from Enterprise functions across internal and external datasets, ensuring alignment with global regulations (eg, GDPR,… more
- DWS Group (New York, NY)
- …in DWS Support and advisory with regards to the legal entity and product Risk Assessments Support in the coordination of internal and external Audits Support ... delivery of documents) Development of countermeasures with regard to audit findings Tracking of audit findings (ie...home. Click here to learn more! DWS' Hybrid Working model is designed to find the right balance between… more
- Bank Five Nine (Oconomowoc, WI)
- …leading the team to ensure an exceptional customer and team member experience, manage risk , and support growth. As a leader, you will coach, motivate and develop ... Ensures the staff delivers distinctive customer service. Works to resolve internal and external customer issues promptly and courteously. Ensures staff complies… more
- Plante Moran (Chicago, IL)
- …communication and technical prowess. They will be adept at educating clients on risk factors, including preconstruction and management of vendors and budgets. If you ... project objectives. - Advise on program risks and develop risk mitigation strategies. - Offer guidance on best practices...requested, including regular project updates. - Work within an internal team to ensure the implementation and compliance of… more
- Plante Moran (Chicago, IL)
- …Bachelor's Degree required 5-7 years' experience performing and supervising IT Audits, Technology Risk Assessments, or IT internal control risk evaluation ... On the surface, we're one of the nation's largest audit , tax, consulting, and wealth management firms. But dig...now. Plante Moran enjoys a "Workplace for Your Day" model which, simply put, means we strive for flexibility… more
- Clever Care Health Plan (Huntington Beach, CA)
- …provider onboarding processes in coordination with Provider Services and other internal departments. Participate in audit preparation and corrective action ... and facility credentialing and re-credentialing lifecycle meet CMS, NCQA, and internal quality standards. In addition, the Credentialing Specialist will conduct… more
- Plante Moran (Southfield, MI)
- …and strong problem-solving skills, will assist with the organization, best practices, risk mitigation and cultural development of the group in order to support ... including creating processes, executing tasks * Work collaboratively with internal stakeholders to implement changes, build consensus and encourage adoption;… more
- Plante Moran (Macomb, MI)
- …Responsibilities: Perform all phases of an audit , including planning and risk identification, internal control review and testing, substantive audit ... compilations and reviews Research and conclude on various accounting and audit issues in accordance with Generally Accepted Accounting Principals (GAAP) and… more
- AVEM BUSINESS SOLUTIONS LLC (Fairfax, OK)
- …carts in ER and nurse's stations and par levels in the med room. Audit and review medication documentation for errors and participates in the active resolution of ... additional training if necessary. Report any errors found to risk management and consultant Pharmacist. At all times, be...of Avem Health Partners and serve as a role model within the company. Exhibit positive customer service behavior… more
- Plante Moran (Southfield, MI)
- …accounting and finance operations, ensuring accuracy, compliance, and strong internal controls. Deliver timely, insightful financial analysis to support strategic ... decision-making. Guide long-range planning, budgeting, forecasting, and risk management. Serve as a trusted advisor on mergers,...On the surface, we're one of the nation's largest audit , tax, consulting, and wealth management firms. But dig… more
- DWS Group (New York, NY)
- …and efficiency. Successful relationship and interactions with Operations, Technology, Compliance, Risk and Audit . Your Skills & Experience: Proven trading ... Achieve best execution in accordance with regulatory requirements and internal controls. Collaborate and build relationships with broker-dealer counterparties,… more
- Citigroup (New York, NY)
- …work with business leaders to determine solutions for emerging issues. **Responsibilities:** * Manage Internal Audit Model Risk Management Activities * ... risk and control issues * Apply understanding of internal audit standards, policies, and local regulations...Scenario design and CECL . * Good understanding of model risk policy/procedure , SR 11/7, SR… more
- JPMorgan Chase (Jersey City, NJ)
- …team within Internal Audit , which conducts independent strategic model risk control assessments and provides outcomes to senior executives across ... on the firm's model risk management framework. As an Internal Audit Associate within the Model Risk Artificial Intelligence/Machine Learning … more
- Citigroup (Tampa, FL)
- …**Qualifications:** + 5-8 years of relevant experience in model development, validation, or model risk audit . + In depth understanding of SR11-7 and ... and help Citi reach business goals. **Responsibilities:** + Perform moderately complex model risk audits including drafting audit reports, presenting… more
