- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …all levels.Influence change to drive continuous process improvement with stakeholders Strategy Support Global PVMQA Head to shape the strategic direction of the ... organization with One Quality voice as the best trusted quality partner with internal and external stakeholders. The incumbent must aim to instill a consistent… more
- Eisai, Inc (Nutley, NJ)
- …compliance issue resolution.Report compliance risk levels to key stakeholders.Coordinate audit readiness and resolution.Align IT compliance budget with risk appetite ... and global strategy .Educate end-users on IT compliance requirements.Oversee business continuity, disaster recovery, and crisis management.Manage IT training programs… more
- BMO Financial Group (WI)
- …on the status of the governance program or framework components to various internal & external stakeholder audiences. + Leads change management programs of ... a critical part of that transformation. To ensure we're aligned with our increasing audit and governance requirements, we are looking for a candidate who is both… more
- Commonwealth Care Alliance (Boston, MA)
- …that both functions require. **What You'll Be Doing:** + Sets a vision and strategy for Internal Audit , internal controls, and Sarbanes-Oxley ... **Why This Role is Important to Us:** The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal … more
- The Clorox Company (Oakland, CA)
- …trusted risk advisor charged with helping to develop and implement the Company's global internal audit strategy aimed at advising management in the ... Company's internal controls. As a leader in internal audit , the Senior Manager provides the...collaboration using various tools and techniques. + Develops high-level audit strategy and oversees the development of… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department has an exciting opportunity in our Center for Audit Practices and Enablement (CAPE) team. This team is ... and dynamic individual to join our team as an Internal Audit Learning and Development Specialist. This...will: + Develop, implement, and maintain a comprehensive learning strategy and curriculum tailored to the needs of the… more
- T. Rowe Price (Owings Mills, MD)
- …functional strategy and operating plans. Develops changes and improvements to audit strategy and control policies and practices. Anticipates and provides ... and consultatively partners with business unit leaders to devise strategy to address them. + Recruits, directs, motivates, and...relevant experience AND + 12+ years of total relevant internal audit /risk work experience and 5+ years… more
- Lumen (Columbus, OH)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to...skills. + Participates in risk assessment activities; implements the audit strategy and annual audit … more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - Personal Investor on our Business and Corporate Audit ... (ie, Vanguard's individual retail investors) and lead teams to complete risk-based audit and consulting engagements to evaluate management's internal controls… 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 ... This exciting growth allows us to drive creative analysis, strategy , and solutions. Our focus areas include financial, operational,...and more. About the Role We're hiring an IT Internal Audit Manager, who will help us… more
- US Bank (Milwaukee, WI)
- …coordination with audit teams across the department to ensure overall audit strategy and approach for strategic risk, reputation risk, people (operations) ... legal (operations) risk. Additionally, this specific role owns the audit strategy for strategic risk and reputation...audit coverage of strategic and reputation risk across internal audit teams. * Includes identifying auditable… more
- TD Bank (Mount Laurel, NJ)
- …for the Financial Crime Risk Management (FRCM) program, specifically including: + Internal Audit , Regulatory Exam and ongoing supervision management + Issues ... and findings tracking and reporting + Regulatory Change Management and Advocacy + Coordination and support for...program that satisfy regulatory requirements and meet regulator and Internal Audit expectations. + Organizes and supports… more
- MassMutual (Boston, MA)
- …the organization at large will come from implementing and driving the IT Audit strategy , evaluating company practices, processes, controls, governance, and risk ... us a competitive edge in the market. Help us change the future and join a team committed to... Leadership Team. + Develop a world class IT internal audit capability through continually enhancing quality,… more
- Bank of America (Atlanta, GA)
- …and expense management activities. Key responsibilities include planning and developing the audit strategy and managing audit services, influencing business ... while demonstrating a strategic mindset and leading and supporting change + Oversees audit teams to ensure...Written Communications + Executive Presence + Financial Management + Internal Audit Review + Workforce Diversity Management… more
- MUFG (New York, NY)
- …The Senior Credit Risk Audit Lead is a management role within the Internal Audit function and is responsible for oversight of audit 's activities ... business' products, systems and processes. + Effectively partner with internal audit teams to provide subject matter... teams to provide subject matter expertise in joint audit execution. + Proactively advise business on change… more
- Bank of America (Charlotte, NC)
- …of audit work, providing day to day coaching and guidance to teammates. Executes audit strategy for the sound application of risk based auditing by defining ... and performance feedback. Fosters an inclusive work environment. **Responsibilities:** + Executes audit strategy for the sound application of risk-based auditing… more
- Capital One (Plano, TX)
- …with insight into areas of Emerging Technology and Cyber risk. Effectively represent internal audit at management meetings, internal forums, and to ... associates, management, and external parties; leadership experience in driving change in one's own function; and an ability to...of experience with data analytics tools in support of internal audit + At least 9 years… more
- Capital One (Mclean, VA)
- …providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and ... Center 1 (19052), United States of America, McLean, Virginia Audit Director, FCC & Compliance (Hybrid) Capital One's ...be responsible for designing and executing a risk-based testing strategy to ensure the quality of Consumer and Commercial… more
- Capital One (New York, NY)
- …area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory ... (22957), United States of America, New York, New York Audit Director, Payments Network (Hybrid) Capital One's Audit...a large financial institution. The candidate will develop the strategy for auditing a payments network, as well as… more
- Capital One (New York, NY)
- …providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and ... be responsible for designing and executing a risk-based testing strategy to ensure the quality of AML, Sanctions and...of experience with data analytics tools in support of internal audit **At this time, Capital One… more
