- Merck & Co. (Rahway, NJ)
- Job DescriptionPosition Description: Our Company's Corporate Audit and Assurance Services' (MCAAS) provides value-added independent and risk based audit , ... or a related disciplineRequired Experience and Skills:A minimum of three years of IT audit or Risk experienceBasic understanding of security and control risks in… more
- Fidelity TalentSource LLC (Boston, MA)
- …objectives to measure success.Establishing a strong rapport with Corporate Risk , Corporate Audit , Corporate Technology , Controllership and other ... Job Description:Based within the Treasury Risk and Program Management team in Corporate...Skills You BringBachelor s degree required with 3+ year(s) risk management, audit , compliance, or project management… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …including risk assessment and control evaluationSubject matter expertise in Corporate Accounting, Fund Accounting, Audit functional areas preferred The Value ... Job Description:The FFIO and Corporate Services Risk Team within the...Skills You BringBachelors Degree required5+ years industry experience including Audit or other Risk Management activitiesExcellent verbal… more
- Fidelity TalentSource LLC (Westlake, TX)
- …and Skills You BringBachelors Degree required7+ years industry experience, including Audit or other Risk Management activitiesUnderstanding of Alternative ... Job Description:The FFIO Risk Team is looking for a passionate, hard-working...FFIO, as well as a variety of Fidelity s Corporate Functions, including Fidelity Real Estate Company (FREC), … more
- Amerant Bank (Miramar, FL)
- …knowledge, and experience in understanding root cause analysis, fraud prevention, risk mitigation/ audit and data visualization techniques.Minimum Work Experience ... Amerant Bank and subsidiaries of regulatory and industry best practices for operational risk management in the areas of loss data collection, risk correlation,… more
- Dexian - DISYS (Owings Mills, MD)
- …prepare a roadmap to remediate the gaps and ensure compliance with audit requirements.Prepare reports and artifacts for internal and external audits.Primarily use ... More of a Governance role than an Engineer role.Identify risk of apps from an IAM standpoint. Will not...roadmap to remediate the gaps and ensure compliance with audit requirements.Prepare reports and artifacts for internal and external… more
- FISI - FUJIFILM Irvine Scientific (Santa Ana, CA)
- …in biopharmaceuticals, cell therapy, and regenerative medicine, assisted reproductive technology and cytogenetics, and industrial cell culture for the large-scale ... assessment. Support development of new or updated polices to address new risk areas or to improve operations and/or internal controls.Oversee, administer and perform… more
- Penske Truck Leasing Co., LP (Reading, PA)
- …A Senior Auditor plays an important role in Penske Truck Leasing's corporate governance, internal control structure, risk management analysis, and financial ... effectiveness and efficiency of internal controls. The individual leads audit staff in performing a mix of operational and...special projects. This exciting position is located at our Corporate offices in a country and suburban setting 7… more
- Discover Financial Services (Riverwoods, IL)
- …develops security solutions with Cybersecurity architects to ensure it is consistent with corporate technology goals and risk tolerance levels. Designs and ... with a rewarding career. This Cybersecurity engineer role will facilitate process engineering, risk remediation, and mitigation of operational risk in a high… more
- EDI Staffing (Wilkes-Barre, PA)
- As a Cloud Administrator on our Technology Services Team, you will manage and maintain the security of our organization's cloud infrastructure, be part of projects ... and controls to increase business security posture and meet various audit requirements Managing Privileged Access Management solution to protect and restrict… more
- Inspire Brands (Atlanta, GA)
- …in class and modernized technology audit program + Contribute to the technology risk perspective in the development of an integrated enterprise risk ... relationships across the business Manage and execute the technology audit process (including IT-SOX), including risk assessment, planning, audit… more
- Omaha Public Power District (Omaha, NE)
- … (IT) Auditor takes a lead role in supporting the Director, Corporate Audit for developing and implementing an IT risk -based internal audit plan, ... designed to add value and improve the organization's operations. Corporate Audit is intended to assist the...disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. + Execute IT… more
- Janus Henderson Investors (Denver, CO)
- …mitigating actions & follow-up + Ensure that all control objectives within the Corporate Technology landscape are in place and operating correctly. Help mentor ... SoD (Segregation of Duties) processes and collaborating with SoD risk and mitigating control owners to evidence the operation...changes are needed + Partner with internal and external audit to ensure audit processes are documented,… more
- Blue Cross and Blue Shield of Louisiana (Baton Rouge, LA)
- …internal audit and enterprise risk management functions within the Corporate Audit Division by completion of the Accountabilities listed below. **NATURE ... Review (QAR) coordination efforts with the external assessors. + Oversee and manage the Corporate Audit Planning processes, risk assessments and the delivery… more
- USAA (Phoenix, AZ)
- …objectively, professionally, timely and in accordance with corporate and industry audit standards. + Approves the engagement risk and control matrix and ... risk -based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains...in lieu of a degree. + 8 years of audit , financial, insurance, banking, information technology or… more
- USAA (Charlotte, NC)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Enterprise Risk ** , you will lead and implement complex audit ... engagements. Leverages results from engagements and continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres to the… more
- Inspire Brands (Atlanta, GA)
- …embarked on an exciting journey at Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to align with Inspire's strategic objectives. ... The Manager, Enterprise Risk and Internal Audit , will have the...Plan + Possess deep technical knowledge related to SOX, corporate governance, and enterprise risks + Assist with the… more
- US Bank (New York, NY)
- …by integrating other internal audit subject matter teams (Information Technology , Anti-Money Laundering, Compliance, Risk Management, Capital Planning, etc.) ... outside the office location for the other days._ The Corporate Audit Services (CAS) Audit ...audit activities in support of the overall Credit Risk audit plan, provide oversight of … more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal Audit ... the organization's Enterprise Risk Management (ERM) Program and activities. The Internal Audit Program will employ a risk -based approach in focusing audit… more
- US Bank (New York, NY)
- …new skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level ... develop assigned personnel in accordance with US Bank Human Resources Policies and Corporate Audit Services Policies, Standards and Guidelines. + Supervise team… more
