- Creative Financial Staffing (Columbus, OH)
- …a key role in evaluating and improving the effectiveness of internal controls, risk management practices , and governance processes within an organization. ... (CPA), or other relevant certification preferred. Proven experience in internal auditing, risk management , or related field. Strong understanding of auditing… more
- Fidelity TalentSource LLC (Westlake, TX)
- …Expertise and Skills You BringBachelors Degree required5+ years industry experience, including Audit or other Risk Management activitiesSubject matter ... new information, changing business priorities, input from others, and lessons learnedDemonstrated risk management knowledge and experience, including risk … more
- Fidelity TalentSource LLC (Merrimack, NH)
- …Expertise and Skills You BringBachelors Degree required5+ years industry experience including Audit or other Risk Management activitiesExcellent verbal and ... new information, changing business priorities, input from others, and lessons learnedDemonstrated risk management knowledge and experience, including risk … more
- Fidelity TalentSource LLC (Boston, MA)
- …a plus6+ years industry experience, including audit or financial services risk management .Knowledge of accounting practices and financial services ... over financial reporting, financial risk , and operational risk .Knowledge of investment management practices ...risk , and operational risk .Knowledge of investment management practices and strategies, particularly within the… more
- American Honda Motor Co Inc (Marysville, OH)
- …Honda and affiliated company operations which includes the evaluation of control practices , risk management and compliance conditionsDevelop recommendations ... (NAROB) and senior executives across North America to strengthen risk management , internal controls, and governance processes...audit issues. The Senior Auditorr will also assist Audit management with development of the annual… more
- Novo Nordisk Inc. (Atlanta, GA)
- … identification and mitigation planning for assigned clinical trial sites, leveraging Risk Based Quality Management (RBQM) principles and tools; executes ... scientific integrity; regulatory and process compliance) for monitoring and site management activities. Takes ownership to deliver upon near-term North America… more
- American Honda Motor Co Inc (Marysville, OH)
- …governance.Leadership: Ability to lead change initiatives, influence others, and drive adoption. Risk Management : Understanding of risk assessment and ... it pertains to American Honda's IT division.Establish and maintain governance and audit processes for change management within ServiceNowFacilitate change … more
- American Honda Motor Co Inc (Marysville, OH)
- …ensuring seamless integration with business needs. Your expertise in security best practices and user experience will be instrumental in crafting a balanced and ... sensors) throughout the North America Region.Key AccountabilitiesIdentity and Access Management : Knowledge of security administration; ability to manage access to… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …issues, Good Automated Manufacturing Practices (GAMP5) and Good Practices Guides, Risk -Based Approach/Computer Software Assurance (RBA/CSA) to assure ... Sankyo validation strategy by considering regulatory requirements, industry best practices and company policies and procedures. Provide expertise and solutions… more
- Fidelity TalentSource LLC (Boston, MA)
- …and other Illiquid Alternative investments and products is a plusBackground in investment accounting/ audit , compliance, or risk management at a financial ... for key program reporting and decision-making.\u00A0Key partners include: Investment Management , Compliance, Legal, Risk , Treasurers Office, Product, and… more
- Tris Pharma (Monmouth Junction, NJ)
- …aggregate safety reports, periodic safety reports, signal detection activities and risk management planning. The incumbent works cross-functionally with ... safety data in pharmacovigilance and clinical trial databases Ensures audit and inspection readiness of Drug Safety team at...and oversight experience for global safety activities, operations and risk management strategies in pre and post… more
- Merck & Co. (Rahway, NJ)
- …scalable.Facilitates leadership team cohesion, assures rapid communication and best practice sharing with peers/ management .Prospectively functions as a conduit ... governments one of the widest ranges of veterinary pharmaceuticals, vaccines and health management solutions and services as well as an extensive suite of digitally… more
- Creative Financial Staffing (Minneapolis, MN)
- …processes.Specific duties in this Internal Auditor Role: Performing and controlling the full audit cycle including risk management and control management ... risk aversion measures and cost savings Maintaining open communication with management and audit committee Documenting process and preparing audit … more
- Catalent (San Diego, CA)
- …Label Control, including review, release and approval process. Site Change Control/ change management programs. Site Risk Management . Site Supplier ... the Senior QA Manager include activities related to GMP (Good Manufacturing Practices ) and regulatory oversight, quality support to operations and coordination of … more
- Exela Pharma Sciences, LLC (Lenoir, NC)
- …Assessments - participate as required in Periodic Quality Assessments of operations and asset management . Risk Management - Assure Risk Management ... with regards to cGMP requirements and compliance Demonstrated understanding of Risk Management principles and practicesUnderstanding of Quality by Design… more
- WSFS Bank (Philadelphia, PA)
- …and FDICIA Internal Control Certification processAssist in the performance of the annual Internal Audit risk assessment for use in development of the Internal ... that evaluate corporate management and operating practicesThis role will assist the Audit Manager in overseeing and directing the Internal Audit Plan, which… more
- Fannie Mae (Washington, DC)
- …TEAMMinimum Required Experience6 years of relevant assurance, IT operations or IT risk management advisory experienceCPA, CISSP, CPA or CIA certificationDesired ... degree or equivalent10+ years of relevant assurance or IT operations or IT risk management advisory experience preferredAbility to thrive in a frequently… more
- Creative Financial Staffing (Sarasota, FL)
- …1+ years of experience in auditing, accounting, or insurance. Experience in data mining, risk management , audit experience (+) #INJan2024 #CBJAN2024 #LI-KH1 ... join their team and assist in the development of risk assessments and execution of audit plans....prospects. Internal Auditor's insights will be shared with senior management and the Audit Committee, serving as… more
- Amerant Bank (Miramar, FL)
- …providing in-depth knowledge to Amerant Bank and subsidiaries of regulatory and industry best practices for operational risk management in the areas of loss ... eliminate identified operational risks based on industry and operational risk standards, best practices and pertinent laws... risk awareness topics that promote a strong risk management culture.General Operational Risk … more
- MultiPlan (Atlanta, GA)
- …come to shine! JOB SUMMARY: The Director of Information Security - Governance, Risk management and Compliance (GRC) provides leadership and direction for the ... the facilitation and oversight of audits and security controls monitoring, as well as risk management , including for third parties. Works in tandem with other… more
