- 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
- Merck & Co. (Rahway, NJ)
- …("AIC"), the Senior Specialist will:Participate in the execution of IT internal audit engagements.Support financial or operational , integrated ... and Assurance Services' (MCAAS) provides value-added independent and risk based audit , assurance and advisory services.Position...will be to participate in the execution of IT internal audit engagements to assess the adequacy… 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
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …Experts) across functions, geographies and levels of the organization.Responsibilities- CoE Risk Management Plan (RMP) and operational oversight:In partnership ... areas centered around rare diseases and immune disorders. Summary Drive medical and operational compliance standards as the Center of Excellence (CoE) lead for the… more
- Merck & Co. (Durham, NC)
- …compliance, departmental budget and profit plan to address resource and operational challengesLeverages relationships with key clients and/or customers to support ... ensure area safety, compliance, production and financial goals are metSpare parts risk -based assessments and identification of new parts to replace obsolescent parts… 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
- Catalent (San Diego, CA)
- …create and sustain a site culture of Safety, Quality performance, Operational Excellence, continuous improvement, error reduction, regulatory compliance, and sound ... and regulatory oversight, quality support to operations and coordination of audit activities affiliated with assigned projects.This is a full-time (on-site)… more
- American Honda Motor Co Inc (Marysville, OH)
- …the North American PAM Liaison, you'll bridge the gap between security and operational efficiency. As a trusted advisor and advocate for secure access, you'll ... of Tools, Techniques, and Procedures (TTP) of the IAM domain; understand the risk -based approach to security controls to manage the impact of cybersecurity events,… 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 ... practicesThis role will assist the Audit Manager in overseeing and directing the Internal Audit Plan, which includes the year-end internal audit … more
- Creative Financial Staffing (Orlando, FL)
- Internal Audit Manager - Newly created roleAbout the Company and Internal Audit Manager Opportunity: Work for a Nationwide company that recently located ... its Headquarters to Orlando! Company just became public! The Internal Audit Manager position is newly created as company and will be the first hire Internal … more
- FastTek Global (Troy, MI)
- …components of the Information Technology Risk Program to include external compliance, internal audit , security, vendor management, operational risk , ... execute the technical program activities in the areas of audit , technology, compliance, risk management and security....will be responsible for delivery of an Information Technology Risk program with clear, defined operational policy,… more
- Amerant Bank (Miramar, FL)
- …identified operational risks and further enhance the organization's internal control environment.Responsibilities: Operational Risk Monitoring and Control ... (OCC, Federal Reserve, FDIC, State, FFIEC, etc.).Support Head of Operational Risk and Business Continuity in providing regulators, internal and external… more
- Fidelity TalentSource LLC (Westlake, TX)
- …a Manager, Risk Operations (or closely related occupation) performing IT audit , regulatory compliance, and risk management in a financial services ... a Manager, Risk Operations (or closely related occupation) performing IT audit , regulatory compliance, and risk management in a financial services… more
- Southwest Research Institute (San Antonio, TX)
- … Audit , AccountingTaken courses that include or work experience in Auditing, Internal Controls, Risk Assessments, Audit Communications, and/or Fraud.Must ... Who We Are: The Internal Audit Department is an independent...and trained on how SwRI conducts financial, compliance, and operational audits to help improve the accuracy of financial… more
- Fidelity TalentSource LLC (Boston, MA)
- …Oxley 404 compliance, internal control over financial reporting, financial risk , and operational risk .Knowledge of investment management practices ... accounting or related field, CPA a plus6+ years industry experience, including audit or financial services risk management.Knowledge of accounting practices and… more
- American Tire Distributors (Huntersville, NC)
- …and shop supplies. Position Description: Under the general direction and supervision of the Internal Audit Director and Manager (" Audit Leaders"), the Senior ... each audit , ensuring efficient and effective allocation of department resourcesPerform specific audit risk assessments and detailed audit work plans to… 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 ... internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk , and...understanding of auditing standards and practical hands-on experience evaluating risk and executing internal audit … more
- Fidelity TalentSource LLC (Boston, MA)
- …program, financial reporting, internal control over financial reporting,\u00A0 financial risk \u00A0 and operational risk .Strong technical accounting and ... Job Description:The Risk Assessment and Testing Center of Excellence (CoE)...key risks, establishing relationships with senior business leaders, external audit , reporting key performance indicators, playing a key role… more
- FirstEnergy Corp (Akron, OH)
- …strategy of the Corporate Risk department, roles associated with a new Risk Operational Excellence & Change Management area have been created. These roles ... team works closely with the other Assurance functions, ie Internal Audit and the Office of Ethics...that they are responsible for - Working across the Risk Operational Excellence & Change Management team,… more
- Public Storage (Remote, OR)
- …interpret trends and anomalies in operational and financial data to focus audit activities on highest risk areas of the Company.Prepare detailed reports on ... Internal Auditor. The Internal Auditor will work with the Internal Audit Services group to provide independent assurance and advisory services designed… more
