- Russell Tobin & Associates (San Diego, CA)
- …focused pharmaceutical expeirence in a GCP regulated environment Experience in R&D Quality Risk Management or R&D QA systems and Health Authority regulations ... What are we looking for in our R&D Quality Risk Management Manager? The Scientific Team at Russell Tobin...Experience with drug development process - clinical protocol development, global trial management and… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …security risks are effectively assessed, understood, and managed in alignment with our risk management process . The individual in this position will: Seek ... architecture, and cloud service models. They will be responsible for performing technical risk assessments of systems and will assist with identification and… more
- Russell Tobin & Associates (Dublin, OH)
- …or assist in the development of strategy, the scope of work, evaluation of risk , and budget for projects Supervise and provide work assignments to internal project ... Ohio PE preferred Knowledge of green infrastructure practices, such as bioretention systems , permeable pavement, infiltration systems , and green roofs Knowledge… more
- Option Care Health (Tallahassee, FL)
- …organizations, regulatory agencies and applicable standards of care. Oversees all Risk Management processes to insure appropriate and timely reporting, assessment ... and management of potential and actual risk situations. Performs related duties as required. Collaborates, coordinates and communicates with departments across the… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …or Manages NN A/S collaborations regarding government requirements and integration of systems /data Represents E&C on Steering, Change Advisory Boards and/or ... Corporate Integrity Agreement (CIA)) regulatory requirements (eg PDMA reporting) and the systems that support these processes (eg the transparency system). This role… more
- DivIHN Integration Inc (Atlanta, GA)
- …Meet the team: Are you passionate about understanding the why in managing risk and continuous professional development? At Client, their people are passionate about ... you come in: You work closely with internal audit teams on integrated risk assessments, scoping, and testing programs in accordance with COSO and COBIT frameworks.… more
- George Washington University (Washington, DC)
- …contracts/agreements/nonpreferred terms. Coordinates action plans for mitigation of higher risk agreements. Identifies contractual or process issues in ... is to oversee the clinical research trial contracting and budget pre-award process and represents GWU, MFA, and Hospital with minimal supervision in highly… more
- CohnReznick LLP (Bethesda, MD)
- Our phenomenal growth has created exceptional career opportunities for talented advisory , assurance, and tax professionals. As one of the nation's top public ... accounting and business advisory firms, you can join a team that thrives...audits Understand and apply concepts of materiality and audit risk . Prepare work papers that are informative, indexed, cross-referenced… more
- CohnReznick LLP (Chicago, IL)
- …our career opportunities. As one of the nation's top Professional Services and Business Advisory firms, we foster teams in Advisory , Assurance, and Tax services ... training and IT/Technology training; Update, implement and maintain business process documentationProvide advice, troubleshooting and guidance for end user support;… more
- Fidelity TalentSource LLC (Boston, MA)
- … through integrated audits. This role will partner with Business Unit Controllers, other risk groups, process , and control owners as well as GFC associates. This ... financial controls through integrated reviews. In addition, GFC also provides advisory services for select strategic initiatives and modernization efforts. The… more
- Russell Tobin & Associates (San Jose, CA)
- …Likely) Pay Rate: $55-$70/HR (DOE) Location: San Jose, California (Hybrid) Job Duties: Perform risk assessment and testing in one or more of the following IT audit ... areas: ITGCs, SAP/ ERP audit, process controls, security, business transformation/system implementations & integrations, e-commerce workflows, IT App Business… more
- Public Storage (Glendale, CA)
- …and the oversight of our financial and business records. They will also assess risk management strategies and systems . If you possess a strong attention to ... you could be an ideal fit. KEY RESPONSIBILITIESPerforming corporate audits and advisory reviews, including Sarbanes Oxley (SOX) testing over Business Process … more
- Snap Inc. (Los Angeles, CA)
- …is financially healthy and consistently meeting our reporting obligations. We're looking for a Senior, Risk Advisory Partners to join the Risk Advisory ... Partner Finance, Business Planning & Operations, Finance Operations, Financial Systems , Internal Audit, Investor Relations, Partnerships & Strategy, Tax, and… more
- Grant Thornton LLP (Cleveland, OH)
- Risk interns are responsible for delivering engagements which include business process and information systems controls assessments and testing to support ... various projects across Risk solutions, allowing the interns to discover the advisory services most suited to their skills and interests. Interns can expect to… more
- Capital One (Richmond, VA)
- …Creek 3 (12073), United States of America, Richmond, Virginia Data and Technology Risk Principal Associate, Sarbanes Oxley (SOX) Advisory Team Capital One is ... deficiency analysis, reporting and certification. + Assist in advising business process performers, risk offices, internal auditors and accountable executives… more
- Charles Schwab (Westlake, TX)
- …safeguard the integrity of the firm. The department performs an advisory , monitoring, testing, and education role to support management's supervisory responsibility ... professional to join the team as a Senior Manager to conduct risk -based compliance testing within our Broker-Dealer and Investment Adviser programs. Though this… more
- Kohler Co. (Kohler, WI)
- **Assurance & Advisory Services Manager - Data Analytics** _Work Mode: Hybrid_ **Location:** Hybrid at Kohler, WI **Opportunity** The Manager - Assurance & ... Advisory Services, Data Analytics is responsible for supporting the...projects in the areas of fraud and internal control risk as well as other special projects/data analytic requests.… more
- Western Union (Denver, CO)
- **Senior Manager, Global Sanctions and Anti-Bribery & Corruption Advisory - Denver, Colorado or New York, New York** Are you ready to join an advanced team with a ... Union as a Senior Manager, Global Sanctions and Anti-Bribery & Corruption Advisory ! **Western Union powers your pursuit** Western Union maintains a robust Financial… more
- Robert Half (Columbus, OH)
- …disaster recovery, technology governance, business intelligence and many others. + Business Process Audit and Advisory : Helps companies become more innovative ... JOB REQUISITION Columbus Internal Audit and Financial Advisory Intern - 2025 LOCATION COLUMBUS ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live Something… more
- US Bank (Charlotte, NC)
- …(FCC) Chief Risk Office (CRO) team is seeking a Financial Crimes Advisory Manager, specifically responsible for risk oversight and support of the Retail ... exposure related to CPS operating locations. + Proactively assess risk in business process and work with...root cause analysis/resolution. + Managing Payment Services Business Line Advisory team to ensure risk oversight activities… more
