- Amerantbank (Miramar, FL)
- … compliance with applicable federal, state, and local laws and regulations.Updates the Internal Audit Compliance Risk Assessment and maintains the ... This role will assist in the development of the Internal Audit Compliance Plan and...their assigned Line of Business, Risk / Compliance / Audit /Consultants, and other stakeholders to ensure the Internal… more
- Creative Financial Staffing (Columbus, OH)
- …will play a key role in evaluating and improving the effectiveness of internal controls, risk management practices, and governance processes within an ... effectively with stakeholders at all levels. Key Responsibilities: Plan and conduct internal audits of financial, operational, and compliance processes. Evaluate… more
- American Honda Motor Co Inc (Marysville, OH)
- …Auditorr will also assist Audit management with development of the annual internal audit plan, championing internal control and corporate governance ... Operating Board (NAROB) and senior executives across North America to strengthen risk management, internal controls, and governance processes among Honda and… more
- American Honda Motor Co Inc (Marysville, OH)
- …GSAP/Ariba system security access)Directs and oversees designs and application of compliance check functions, including periodic audits, risk analysis, and ... risk assessment reporting to various Corporate Compliance and Management stakeholders.Maintains/Administers/Monitors user access to Global SAP/Ariba systems for… more
- Merck & Co. (Durham, NC)
- …Information Management System (LIMS), handle Quality Notification authoring and provide audit support.Collaborate with internal customers and vendors to ... timelines and budgeting.Build knowledge of the company, processes, and internal /external customersBuild and maintain strong relationships with site leadership,… more
- Catalent (St. Petersburg, FL)
- …service, with the highest integrity, in partnership with Catalent St. Petersburg's internal technical departments. This position is expected to serve as a ... Operations, Customer Service, Validation, Quality Control, etc.) to ensure continued compliance for the area/site. Will provide directional support and as required,… more
- Novo Nordisk Inc. (San Antonio, TX)
- …and retention targets Participates in the preparation, conduct and follow-up of audit and inspection activities, collaborating with relevant internal and ... rights and wellbeing; data reliability; scientific integrity; regulatory and process compliance ) for monitoring and site management activities. Takes ownership to… more
- Tris Pharma (Monmouth Junction, NJ)
- …safety reports, periodic safety reports, signal detection activities and risk management planning. The incumbent works cross-functionally with counterparts/teams in ... independently as a subject-matter expert (SME) while working collaboratively with key internal and external stakeholders to ensure high quality submissions are made… more
- Creative Financial Staffing (Denver, CO)
- Staff & Senior Internal Audit Company Highlights Company has been doing very well financial, very stable. Phenomenal total benefit package Hybrid work-from home ... risk mitigation strategies and assist in implementing risk management policies. Assist in developing annual audit... findings, recommendations, and reports for management review. Document audit workpapers and ensure compliance with … more
- Creative Financial Staffing (Minneapolis, MN)
- Job Title: Director of Internal Audit and SOX Compliance Position Overview: Seeking a highly experienced Director of Internal Audit and SOX ... Compliance to establish and manage our clients internal audit function, ensure SOX compliance... audit plans and methodologies Oversee SOX compliance activities and risk management processes Collaborate… 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 ... Audit Manager in overseeing and directing the Internal Audit Plan, which includes the year-end...responsible for examining and evaluating business activities and related risk for the purpose of ensuring regulatory compliance… more
- Quarterra (TX)
- …departments related to the program. Partner with risk management (first line), internal and external audit , and corporate risk and governance teams ... please visit Quarterra.com. Summary of Position: The Director, Governance, Risk & Compliance will be at the...including technical operations, management, and executives as well as internal audit and external regulators. Capable of… more
- Ingersoll Rand (Davidson, NC)
- JOB SUMMARYIngersoll Rand's Internal Audit Department is responsible for evaluating the effectiveness of the organization's global internal control ... all business groups. As a member of Ingersoll Rand's Internal Audit Department, the audit ...the United States. ESSENTIAL DUTIES AND RESPONSIBILITIESAssist in the risk assessment process by pulling and preparing dataBuild and… more
- Southwest Research Institute (San Antonio, TX)
- … controls and compliance with industry standards. Knowledge and/or experience of Internal Audit , External Audit , AccountingTaken courses that include or ... laws and regulations.Gain fundamental skills and knowledge related to compliance with internal & regulatory policies and...work experience in Auditing, Internal Controls, Risk Assessments, Audit … more
- Fidelity TalentSource LLC (Westlake, TX)
- …as a Manager, Risk Operations (or closely related occupation) performing IT audit , regulatory compliance , and risk management in a financial services ... Risk Operations (or closely related occupation) performing IT audit , regulatory compliance , and risk ...Risk and Control Testing building and testing the internal control testing methodology for regulatory based testing, using… more
- Amerant Bank (Miramar, FL)
- …and risk mitigation strategies that ensure an effective framework of procedures, internal controls and governance to manage risk exposures and mitigate or ... eliminate identified operational risks and further enhance the organization's internal control environment.Responsibilities:Operational Risk Monitoring and Control… more
- Fidelity TalentSource LLC (Boston, MA)
- …investments, preferred.\u00A0Prior experience with Sarbanes Oxley 404 compliance , internal control over financial reporting, financial risk , and operational ... accounting or related field, CPA a plus6+ years industry experience, including audit or financial services risk management.Knowledge of accounting practices and… more
- Fidelity TalentSource LLC (Boston, MA)
- …in establishing and driving \u00A0Sarbanes Oxley 404 program, financial reporting, internal control over financial reporting,\u00A0 financial risk \u00A0 and ... Job Description:The Risk Assessment and Testing Center of Excellence (CoE)...testing and assessing the adequacy and effectiveness of controls, compliance , and governance processes. This position within the CoE… more
- DivIHN Integration Inc (Atlanta, GA)
- …for greater efficiency and value. Where you come in: You work closely with internal audit teams on integrated risk assessments, scoping, and testing ... a strong and current understanding of auditing standards and practical hands-on experience evaluating risk and executing internal audit programs. You have a… more
- FirstEnergy Corp (Akron, OH)
- …Risk team works closely with the other Assurance functions, ie Internal Audit and the Office of Ethics and Compliance . This analyst will ensure ... Service Company, a subsidiary of FirstEnergy Corp. [SC00]The Analyst, Risk Change Management position is within the Risk...functions (including but not limited to Internal Audit and the Office of Ethics and Compliance… more
