- Fannie Mae (Washington, DC)
- …risk management, management consulting, or financial data analysis.Core audit certification (ie CPA, CIA) or relevant specialty certification.Desired ... years of professional experience in a related discipline (eg, risk management, compliance and ethics, internal/external audit ,...is classified as hybrid. If you speak with a Recruiter , they will provide you with more information about… more
- Catalent (Manassas, VA)
- …oversight. The Senior Quality Auditor will be p erforming audits, generation of audit reports and management of supplier CAPA to ensure required actions are ... performing the audits assigned and to develop a planned audit schedule to maximize audits conducted during one trip... Preparation activities with an understanding of requesting sites risk assessment to ensure alignment to Global Standards Ensure… more
- Creative Financial Staffing (San Antonio, TX)
- …members (project manager, superintendent, and engineer). Communicate potential profitability or risk issues to management. Establish and implement procedures to meet ... analysis to determine billing deadlines, payment terms, and other relevant details. Audit client billing and project ledger regularly for compliance with contract… more
- Catalent (San Diego, CA)
- …and regulatory oversight, quality support to operations and coordination of audit activities affiliated with assigned projects.This is a full-time (on-site) ... approval process. Site Change Control/ change management programs. Site Risk Management. Site Supplier Management Program.In-process QA activities, including line… more
- TD Bank (Mount Laurel, NJ)
- …Preferred qualifications/experience: + CIA certification or other relevant certification + Audit Experience + Global Compliance experience + Risk Management ... related questions and have an open dialogue with your recruiter who can provide you more specific details for...more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager… more
- TD Bank (Greenville, SC)
- …successful onboarding and orientation to new hires Preferred Experience: CIA or CISA certification. Internal Audit in Data Risk . **Who We Are:** TD is one of the ... related questions and have an open dialogue with your recruiter who can provide you more specific details for...more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is… more
- TD Bank (New York, NY)
- …encouraged to ask compensation related questions and have an open dialogue with your recruiter 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… more
- BMO Financial Group (Columbus, OH)
- …closely with the line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensuring a consistent, ... to the satisfaction of the project sponsor. Drives to mitigate execution risk to achieve the desired business outcomes. Understands the business/group and… more
- Zurich NA (Schaumburg, IL)
- …leading audit practices to continuously improve the NA and global P&C risk -based dynamic audit plans and their high-quality delivery. You will positively ... in a hybrid and/or remote working environment. + Experience evaluating and challenging risk assessments to assess the applicability of audit planning, audit… more
- DoorDash (San Francisco, CA)
- …enhance their professional development and overall team performance + Participate and contribute to audit risk assessments, planning and audit scoping + Act ... Internal Audit aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are… more
- TD Bank (Mount Laurel, NJ)
- …+ Bachelor's degree required + 7 years related experience required, preferably in Risk Management, Regulatory, or Audit in the financial services industry + ... encouraged to ask compensation related questions and have an open dialogue with your recruiter who can provide you more specific details for this role. **Line of… more
- Zurich NA (Columbus, OH)
- Premium Audit Auditor (Level I or II) 112486 Zurich is currently looking for a Premium Audit Field Auditor. This is a remote work from home role preferably with ... consider other locations in the US As a Premium Audit Auditor, your role is critical to providing clarification...North America has over 150 years of experience managing risk and supporting resilience. Today, Zurich North America is… more
- Zurich NA (Columbus, OH)
- Premium Audit Auditor 112022 Zurich is currently looking for a Premium Audit Auditor to work virtually within the East region the role services. Open to ... travel is expected to be 10%. As a Premium Audit Auditor, your role is critical to providing clarification...North America has over 150 years of experience managing risk and supporting resilience. Today, Zurich North America is… more
- Zurich NA (Nashville, TN)
- Premium Audit Field Auditor 112826 Zurich is presently seeking a Premium Audit Field Auditor to work remotely in North Carolina or its surrounding areas within ... up to 5% travel as required. As a Premium Audit Field Auditor, your role is critical to providing...North America has over 150 years of experience managing risk and supporting resilience. Today, Zurich North America is… more
- Medtronic (Fridley, MN)
- …position will be onsite 2-3 days/week in Fridley, MN. The Senior IT Audit Manager is a seasoned professional responsible for planning, executing, and overseeing IT ... audit activities within the Corporate Audit team....projects and escalating issues promptly. * Plan and lead risk assessments with organizational leaders to gather insights for… more
- TD Bank (Greenville, SC)
- …encouraged to ask compensation related questions and have an open dialogue with your recruiter who can provide you more specific details for this role. **Line of ... Business:** Audit **Job Description:** The Senior Audit Group...on the adequacy and effectiveness of internal controls and risk management including second line of defense + Key… more
- TD Bank (Laurel, MT)
- …as required + Oversees and leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk , complexity or scope + People ... related questions and have an open dialogue with your recruiter who can provide you more specific details for...more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group… more
- BrightSpring Health Services (Houston, TX)
- …requirements and reports audit findings that would put the company at risk to senior management and the Chief Compliance Officer and/or Legal Department* Works ... Our Company BrightSpring Health Services Overview The Quality Audit Director partners with operations and other support teams to ensure quality, integrity in… more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control ... field. We don't think of ourselves as a typical audit function - we are obsessively focused on risks...and reporting, and enable DoorDash leaders to improve our risk posture and better manage our risk .… more
- TD Bank (Greenville, SC)
- …+ Thrives on fast-paced and challenging environment Preferred experience: + An IT Audit / IT Risk Management professional designation (ie CISA), and experience ... related questions and have an open dialogue with your recruiter who can provide you more specific details for...more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to… more
