- Merck & Co. (Rahway, NJ)
- Job DescriptionPosition Description: Our Company's Corporate Audit and Assurance Services' (MCAAS) provides value-added independent and risk based audit , ... will be to participate in the execution of IT internal audit engagements to assess the adequacy...well as assessing network security controls, to provide reasonable assurance that adequate application and infrastructure internal … more
- Catalent (San Diego, CA)
- …Summary:Catalent Pharma in San Diego, CA is hiring a Senior Manager of Quality Assurance (QA) at our Clinical Supplies facility. As a member of the Site Leadership ... and regulatory oversight, quality support to operations and coordination of audit activities affiliated with assigned projects.This is a full-time (on-site)… more
- Insmed Incorporated (Bridgewater, NJ)
- …company's representative during regulatory agency inspections and vendor audits.Ensure that a risk -based audit plan is developed, designed and implemented, and ... for Millennials™ lists.OverviewReporting to the Executive Director of Development Quality Assurance , the Senior Director of Pharmacovigilance QA serves as a… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …Develop and ensure execution of an effective and efficient GOMA CoE Risk Management Plan (RMP) and support conduct oversight. Assess CoE compliance risks ... operational support, in conjunction with key stakeholders (Legal, Compliance, Quality Assurance (QA) and Medical Affairs Subject Matter Experts) across functions,… more
- Truist (Atlanta, GA)
- …for providing a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The ... to evaluate effectiveness and efficiency. 3. Develop meaningful, relevant, and well-supported audit reports that align with Truist's risk appetite framework and… more
- Truist (Atlanta, GA)
- …role in the delivery of high- risk , complex and value-added independent and objective risk -based internal audit assurance and advisory services. The ... Risk Management experience preferably in the financial industry; experience leading internal audit Center of Excellence or similar programs to streamline … more
- Truist (Charlotte, NC)
- …is responsible for leading the coordination and delivery of value-added independent, objective risk -based internal audit assurance services for the ... and risk management environment. Extensive knowledge of internal audit and/or risk management...teams to ensure the development of a comprehensive, dynamic audit assurance program for assigned business units… more
- Truist (Atlanta, GA)
- …is responsible for coordinating and managing the delivery of value-added independent, objective risk -based internal audit assurance services focusing on ... to time. 1. Establish and manage a comprehensive, dynamic audit assurance program for assigned business units...monitoring activities designed to identify potential changes impacting the risk profiles. 8. Serve as an audit … more
- Truist (Atlanta, GA)
- …2 is responsible for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 ... of business controls the risks. 6. Continue to develop internal audit skills. 7. Gain knowledge of...on a synthesis of information. 7. Basic knowledge of audit principles, practices, and methodologies including risk … more
- Continental (Fort Mill, SC)
- …+ Lead Group Internal Audit strategic initiatives to ensure a state-of-the-art risk assurance of the internal audit department. **BASIC:** + 5-7+ ... years of relevant professional experience in internal audit or operational business in risk areas of Sales or Purchasing + Bachelor's degree in Business,… more
- Diageo (NY)
- …**Key Responsibilities:** + Delivery of high quality and comprehensive risk management and internal audit assurance across a broad range of functions and ... risk management, controls, and compliance by delivering an assurance programme to provide clear opinions on the overall...12+ years of progressive experience in Big Four and/or internal audit in a multinational (ideally multicultural… more
- Truist (Raleigh, NC)
- …responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... Truist Senior Internal Auditor will interpret the results of ...to Management and the Engagement Manager. 7. Develop advanced audit skills and begin developing risk assessment… more
- Middlesex Savings (Westborough, MA)
- …auditing process, GLBA compliance requirements, and technology risk assessments + Internal Audit , IT Assurance , and/or FDIC/OCC Regulatory experience ... GLBA and TSP regulatory guidance. + Assist with tracking and resolution of internal audit and examination findings related to risk , information security, and… more
- Discover (Riverwoods, IL)
- …you'll lead a team of professionals to manage and perform internal quality assurance reviews of various audit activities selected as part of the annual ... work, which is predicated on a culture of enhancing risk management and business outcomes for Discover, actively contributing...include: + Manage and perform internal quality assurance reviews of various audit activities selected… more
- Citigroup (Tampa, FL)
- …Certification in Risk Management Assurance (CRMA) + Qualification in Internal Audit Leadership (QIAL) **Job Family Group:** Compliance and Control **Job ... Serves as a Senior Risk Testing Officer for the Finance Chief ...and with other stakeholders including Business process owners and Internal Audit function. + Ability to work… more
- Citigroup (Irving, TX)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for ... (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The...IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's… more
- Citigroup (Tampa, FL)
- …the Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the global ... Citi's Internal Audit (IA) division provides independent...(IA) division provides independent assessments of the company's governance, risk management and internal control environment for… more
- Bristol Myers Squibb (Princeton, NJ)
- …business discipline. + A minimum of 3 years prior public accounting or internal audit experience, including experience in financial, operational, or compliance ... + Conduct planning activities to identify significant risks and develop appropriate risk -based audit procedures. + Research applicable policies, guidance, and… more
- S&P Global (Houston, TX)
- … Senior Manager - Project Assurance and Cybersecurity is an integral part of Internal Audit team and provides perspective on the assurance and advisory ... (for internal use):** 12 **The** **Role:** IT Audit Senior Manager - Project Assurance and...automation. . Contribute to the development of the Annual Audit Plan and quarterly risk assessments by… 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 ... Risk Management (ERM) Program and activities. The Internal Audit Program will employ a ...Required Experience: + 15+ years of Internal Audit , ERM, internal controls and assurance… more
