- 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 ... divisions and functions to evaluate the adequacy of internal controls and deliver audit reports that add value to the area audited.Coaches and trains staff members… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... will also provide Subject Matter Expertise and advisory to other audit teams regarding risk management. Responsibilities: Lead small audits, or own completion of… 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 ... for the area of GxP audits assigned in alignment with the Master Audit Schedule, using a risk -based approach to ensure the Audit Plans are aligned with the… 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 ... need for change request; manage interactions with Vendor, finalize, and execute amendment. Audit Ready/Inspection Prep: As per the audit requirement and… more
- Synovus (Atlanta, GA)
- …for ensuring that assigned business units receive quality, timely, efficient and risk -focused audit services. Maintains an understanding of the organizational ... objectives, provides input in the development and execution of the annual risk -based Audit Plan. In tandem with staff, schedules assigned audits. Coordinates … more
- TikTok (San Jose, CA)
- …Share this listing: Responsibilities Team Introduction: Internal Audit plans and executes audit projects according to our risk -based audit plan, and ... insights. - Conduct annual risk assessments, leveraging data to drive risk -based audit planning. - Integrate data analytics into all audit phases,… more
- Manulife and John Hancock (Boston, MA)
- …the risks being managed by the business unit and assist with developing concise risk -based audit strategies and scope. Assist in assessing risk management ... Required Qualifications: 3 to 5 years of internal or external audit , risk management, operations or equivalent business, advisory or consulting experience.… more
- Wipfli LLP (Chicago, IL)
- …teams when engagements end Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting. Oversee daily operations of ... the audit engagement. From staffing, planning, budgeting, risk assessment, fieldwork, financial reporting, and the conclusion Research and communicate guidance… more
- Capital Community Bank (Pleasant Grove, UT)
- … Risk Assessment and Planning: Develop and update, on an ongoing basis, the audit risk assessment. Develop and manage the annual audit plan based ... the Bank's audit program to address risks identified in the audit risk assessment. Develop and/or refine internal audit policies and procedures. Review… more
- Wipfli LLP (Detroit, MI)
- …teams when engagements end Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting. Oversee daily operations of ... the audit engagement. From staffing, planning, budgeting, risk assessment, fieldwork, financial reporting, and the conclusion Research and communicate guidance… more
- EchoStar (Englewood, CO)
- …organization. You don't have to be a cybersecurity specialist (although it helps) - risk , audit and project management backgrounds are all great for this role. ... Effective communicator with excellent presentation and storytelling skills Recognized Risk , Audit or project management qualifications preferred Other… more
- OKX (New York, NY)
- …the Internal Audit team to make the best use of data to assess audit risk , drive understanding of process and control effectiveness and deliver value adding ... risk management and internal controls. Our team consists of talented audit , risk , compliance and data professionals who are based across our global offices.… more
- The CERES Group (Boston, MA)
- …group. The IT Security Risk Analyst is a member of the IT Security Risk & Audit team, and has project, audit , reporting, and documentation ... including: MA Privacy Law 201 CRM 17.00, NIST Standards, SEC Standards; Risk Assessment Methodologies; Audit ; Incident Response & Forensics Familiarity with… more
- Goldman Sachs, Inc. (Dallas, TX)
- …MORE ABOUT THIS SKILLSET Internally auditing critical areas of the firm to minimize risk to regulators and external auditors. Audit teams work alongside the ... Office, Corporate Planning & Management and Corporate Workplace Solutions. Risk & Capital Planning Audit team is...Corporate Workplace Solutions. Risk & Capital Planning Audit team is responsible for global audits related to… more
- Fidelity Investments (Roanoke, TX)
- …Degree or equivalent with 7+ years of experience in financial services, risk management, audit , or compliance Deep understanding of regulatory requirements ... formalized skills training, business exposure, mentorship, and professional development. The Risk Assessment and Testing Center of Excellence (CoE) is seeking a… more
- Fanatics, Inc. (New York, NY)
- Job Description The Role Fanatics Corporate Audit and Risk Management is positioned as a collaborative risk partner to provide independent assurance and ... profile and help business partners balance their business strategy with appropriate risk management controls. Leading the operations audit plan will require… more
- Apex Systems (Newport Beach, CA)
- …taxonomies. Required Experience: Bachelor's degree and 8+ years of experience in Operational Risk , IT Risk , Compliance, Audit , or related control functions. ... Job Title:Sr Operational Risk Analyst II (Non-Financial Risk Lead) Location:Hybrid in Newport Beach, CA Type:6-month contract to hire Job Description: As a Sr… more
- TD Bank Group (Mount Laurel, NJ)
- …onboarding and orientation to new hires Preferred experience: CPA or CFA Treasury audit experie Experience in conducting audits (performing risk assessments and ... more specific details for this role. Line of Business: Audit Job Description: The Audit Manager is...audit test strategies) Knowledge of capital markets, liquidity risk and market risk Who We Are:… more
- Morgan Stanley (New York, NY)
- …Technology, Operations, Finance), 2nd line risk functions (eg, Compliance, Financial Crimes Risk , Credit Risk ) and Audit . The individual will be ... is a Senior Associate or Vice President level position on the Non-Market Risk team within the Institutional Equity Division (IED) Business Control Unit. IED provides… more
- HSBC (New York, NY)
- …and contribution to economic profit without impacting effectiveness. Participate in the audit process of identifying and evaluating risk and assessing the ... lending, specialized lending, global trade finance and global payment solutions, Credit Risk , Regulatory Compliance, Internal Audit etc) Minimum of a bachelor's… more
