- Capital One (Chicago, IL)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. You… more
- Capital One (Wilmington, DE)
- …activities. Influence leaders within Enterprise Data, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology ... skills to support the Enterprise Data organization. As a Senior Risk Manager in the Enterprise Services...and strengthen overall control suite effectiveness Design and support internal risk and control governance processes Identify… more
- Merck & Co. (Rahway, NJ)
- …Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with ... Accounting Firm Experience.Required Skills: Accounting, Accounting, Adaptability, Asset Accounting, Audit Internal Controls, Contract Audits, Data Analysis,… more
- Vaco by Highspring (Boston, MA)
- About the Company Our client is a global insurance company. They are looking for a Senior Internal Auditor to join their team! Why Work Here Strong work life ... through tremendous growth. Global organization About the Opportunity Conduct risk -based audits, document and report audit results...a global insurance company. They are looking for a Senior Internal Auditor to join their team!… more
- Capital One (Petersburg, VA)
- …various initiatives, including oversight of third party resources Support interactions with Internal Audit and Regulatory agencies related to our work, as ... Certification At least 7 years experience in Cybersecurity, Technology, Risk Management, or External Audit At least...8 years experience performing data analysis in support of internal risk assessments and control reviews At… more
- Capital One (Newport News, VA)
- …various initiatives, including oversight of third party resources. Support interactions with Internal Audit and Regulatory agencies related to our work, as ... experience At least 7 years experience in Cybersecurity, Technology, Risk Management, or Audit or a combination...8 years experience performing data analysis in support of internal risk assessments and control design and… more
- Vaco by Highspring (Maitland, FL)
- …are seeking a highly skilled Senior Internal Auditor to join our Internal Audit team at a leading enterprise organization. This role plays a critical ... evaluating and improving the company's risk management, internal controls, and governance processes. The Senior ...corrective action plans and monitor progress. Assist in enterprise risk assessments and annual audit planning. Mentor… more
- Vaco by Highspring (Sarasota, FL)
- …Finance, or a related field. 3-5 years of experience in public accounting or audit preferred, with a strong understanding of internal controls and audit ... Job Summary: Our client is seeking a detail-oriented and proactive Internal Auditor to join their team in Sarasota, Florida. This role will be instrumental in… more
- Nevada System of Higher Education (Las Vegas, NV)
- …to represent the Internal Audit Department. Assist the Chief Internal Auditor with enterprise risk assessments, strategic planning, and development of ... The Deputy Chief Internal Auditor serves as the second-in-command within NSHE's Internal Audit Department, reporting to the Chief Internal Auditor. This… more
- Vaco by Highspring (Fort Mill, SC)
- …defense framework. This individual will serve as a strategic partner to senior finance leadership, overseeing internal controls (SOX/ICFR), coordinating with ... Governance to lead a team responsible for finance process, risk , and control oversight as part of the company's...CPA required. 8+ years of progressive experience in accounting, audit , or internal controls, including time in… more
- Sanofi (Morristown, NJ)
- Job Title: Senior Manager, CQA Auditor Location: Morristown, NJ About the Job Join the engine of Sanofi's mission - where deep immunoscience meets bold, AI-powered ... related activities and supporting the Quality Management System to minimize risk . Responsible for the preparation, initiation, conduct, and follow-up of audits… more
- USAA (San Antonio, TX)
- …updates Interact regularly with management, regulatory agencies, and business partners (ie, internal and external audit , treasury, compliance and legal, etc.) to ... us special and impactful. The Opportunity As a dedicated Financial Regulatory Reporting Senior , you will serve as a key contributor in the preparation, review, and… more
- City National Bank (Los Angeles, CA)
- …success. Partner with team members to contribute concise communication materials for senior management. Develop presentations for internal and external meeting ... the City National Bank's ("CNB") Business Control Managers ("BCM"s) and Business Control Senior Analyst and or Lead for Consumer Banking and will partner with the… more
- Insmed Incorporated (NJ)
- …you?About the Role:The Director, EHS (Environmental, Health, and Safety) isa senior -level role responsible for creating and implementing programs that ensure ... and environmental protection for all Insmed locations.Key duties include risk assessment, developing safety policies, managing training programs, and ensuring… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …processing issues and provides support and escalation channels for both internal teams and external stakeholders, including patients and healthcare professionals, ... Digital Enablement). This role will provide direct guidance to senior managers and managers involved in case triage, case...Ensure seamless operations and timely delivery of safety data Risk Management Act as the primary point of escalation… more
- Capital One (Chicago, IL)
- Sr. Manager, Platform Engineering, Workday (Workday Security) The Workday Senior Manager, Platform Engineering will be responsible for leading the design, ... the confidentiality, integrity, and availability of Workday applications and data. The Workday Senior Manager will act as a subject matter expert in Workday security… more
- Grant Thornton (Atlanta, GA)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, ... As a Healthcare Process Risk Senior Associate, you will get...management programs, and/or entity-level and business process controls for Internal Audit , or other risk … more
- Nike (Beaverton, OR)
- …world-class risk management capabilities, such as internal audit and risk advisory services. As a Senior Auditor on our team, you will leverage adept ... Bachelor's degree and minimum of 3-5 years directly relevant work experience (eg, internal audit , risk advisory consulting, or public accounting experience)… 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 ... governance and operational excellence! As a Senior Associate on the Credit Risk Internal Audit team, you will lead all aspects of the audit… more
- Stryker (Chicago, IL)
- **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 ... improvements in risk management, controls, and governance processes? As a leader...the Senior Director, ARA in executing on internal audit projects and driving the strategy… more
