- 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 ... investigations, corrective action/preventive action, procedural controls, auditing and Quality Risk Management.Deliver stewardship for our Company corporate … more
- Sensata Technologies, Inc. (Attleboro, MA)
- …suppliers, and other business partners + Works collaboratively with corporate compliance, internal audit , corporate risk management and various ... an individual contributor who will provide practical and technical audit and IT risk expertise for the...role is to liaise between the IT Department and internal /external auditors for the annual SOX audit .… more
- M&T Bank (Boston, MA)
- …impacting the business unit. * Build a working relationship with Internal Audit , Corporate Operational Risk and Corporate Compliance Portfolio ... with centralized Risk Management, WISD Compliance, and Internal Audit , fostering strong collaboration across key...Risk Officer to support business lines in meeting corporate risk management expectations and acts as… more
- M&T Bank (Baltimore, MD)
- …test results. Build a working relationship with business unit management, Internal Audit , Corporate Operational Risk and Corporate Compliance ... standards. + Oversee reporting to Business Unit Management, Scenario Management and internal risk committees. Provide direct assistance/support to the First Line… more
- M&T Bank (Buffalo, NY)
- …a working relationship with business unit executive and senior management, Internal Audit , Corporate Operational Risk and Corporate Compliance ... Risk Management reporting to Business Unit Management, internal risk working groups, and/ or 2LOD... internal control standards, including timely implementation of internal and external audit points together with… more
- M&T Bank (Buffalo, NY)
- …procedures. + Build a working relationship with business unit management, Internal Audit , Corporate Operational Risk and Corporate Compliance ... risk -based testing program. + Oversee reporting to Business Unit Management and internal risk committees. Provide direct assistance/support to the First Line … more
- Guardian Life (New York, NY)
- …a Lead Auditor, supporting the Head of Investments and Corporate Finance & Risk , Internal Audit . This position is responsible for planning, executing, ... writing value-added audit conclusions, presenting findings to both Internal Audit and business management, to proactively manage risk + Preparing clear,… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Senior Associate to join our Credit Risk Internal Audit team. This is your opportunity to play a crucial role in ... operational excellence! As a Senior Associate on the Credit Risk Internal Audit team, you...small businesses and many of the world's most prominent corporate , institutional and government clients under the JP Morgan… more
- Citigroup (New York, NY)
- …senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall ... a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
- Citigroup (Tampa, FL)
- …senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall ... a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
- Stryker (Mahwah, NJ)
- **Why ARA at Stryker?** Our team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving ... risks. The Manager will support the Senior Director, ARA in executing on internal audit projects and driving the strategy and transformational initiatives within… more
- CRC Insurance Services, Inc. (Charlotte, NC)
- …controls, resilience planning, and compliance frameworks. + Coordinate with internal audit , legal, and corporate risk teams to ensure integration ... all security and technology domains and ensure frameworks align to Enterprise Risk Management Framework. **KEY RESPONSIBILITIES** Following is a summary of the… more
- Guardian Life (New York, NY)
- **202** **6** **Guardian** **Summer Intern** **,** ** Corporate Finance & Risk ** **- Corporate Audit ** Our 2026 Internship Program is a paid 10-week ... accounting functions + Support analytical projects related to liquidity, capital and hedging risk management + Assist in process improvement and ad hoc projects as… more
- JPMorgan Chase (Jersey City, NJ)
- …Chase's industry leading Model Risk Artificial Intelligence/Machine Learning team within Internal Audit , which conducts independent strategic model risk ... firm's model risk management framework. As an Internal Audit Associate within the Model ...small businesses and many of the world's most prominent corporate , institutional and government clients under the JP Morgan… more
- Huntington Ingalls Industries (Newport News, VA)
- CORPORATE BUSINESS MANAGEMENT INTERN ( INTERNAL AUDIT ) Location: Newport News, Virginia, United States Date: Sep 27, 2025 Req ID: 42564 Team: N363 INTERNAL ... weeks, you will assist the Corporate IT Audit Manager and staff with risk assessment...statistical or operations records, operating practices, and/or procedures of internal and/or external organizations to determine the reliability and… more
- CVS Health (Cumberland, RI)
- …the goal of changing health care for the better. **Position Summary** Our Internal Audit internship experience is an 11-week full-time opportunity that starts ... paid leave. Please disregard the range listed. Additionally, our corporate interns have an increased likelihood to receive an...F-1 Visa programs. About this Business Area: CVS Health's Internal Audit Department serves the Audit… more
- Walmart (Bentonville, AR)
- …Summary ** **What you'll do ** **Senior Manager, People** _Global People Finance, Global Internal Audit & Corporate Strategy_ **Shape the Future of Work ... Team** Our People team partners across three enterprise-critical areas: + **Global Internal Audit ** : Provides independent assurance and advisory services,… more
- World Vision Inc. (Federal Way, WA)
- …risk activities. S/he will prepare and implement an annual assurance and internal audit plan, reviewing various programs and processes throughout World Vision ... World Vision is hiring a Director of Risk Management and Audit to serve...US to ensure compliance with internal policies and procedures and external best practices and… more
- Lilly (Indianapolis, IN)
- …cases that enhance audit processes and value. + Demonstrate proficiency in internal audit and risk assessment processes, identifying opportunities to ... to make life better for people around the world. Corporate Audit Services (CAS) is an independent...By doing so, the Senior Director will help fulfill internal audit objectives, enhance audit … more
- Scotiabank (Dallas, TX)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... Audit Manager, US Risk Management **Requisition...design and operations of the Bank's internal controls, risk management and governance processes.… more
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