- Charles Schwab (Westlake, TX)
- …areas of the company. The Corporate Internal Audit team is seeking a Senior Specialist, Internal Audit, Risk Analytics/Modeling. The Corporate team is ... processes across the organization. Additionally ,we evaluate the effectiveness of risk management, control and governance processes. Internal Audit leadership is… more
- M&T Bank (Buffalo, NY)
- …their assigned projects. The individual also assists in completion of annual risk assessments, continuous auditing and remediation plan validations as assigned, ... week and will be based in Buffalo, NY (ideal), Wilmington, DE, or Bridgeport, CT.** **Overview:** The IT Auditor participates in all phases of the audits across… more
- JPMorgan Chase (New York, NY)
- …a fast-learner who can work independently and collaborate well with team members! As a Senior Auditor in our Internal Audit - Branch Audit Team, you will plan ... activities (eg, in-branch testing, cycle based process audits, change activities, issue validations , risk assessments), including planning, testing, risk and… more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments ... Monitor identify and assess risks impacting the business through risk -based audits, business monitoring, and issue validations ....of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Discover (Riverwoods, IL)
- …experienced leaders and audit professionals to partner with Internal Audit senior and executive leaders, as well as enterprise-wide business management, Business ... Risk , Compliance, and Regulatory Relations partners, to: Conduct centralized,...Regulatory Relations partners, to: Conduct centralized, consistent, and comprehensive validations of non-Consent Order regulatory validations , as… more
- American Express (New York, NY)
- …and second line of-defense business functions, with particular focus upon financial crime risk domains + Perform validations of internal audit issues and/or ... team members and offices across nine countries. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer compliance,… more
- Citigroup (Irving, TX)
- …line of business. This role participates in audits, issues and regulatory validations using Computer Assisted Audit Tools and Techniques (CAATTs). Also participates ... primarily using Python, SAS, SQL, Teradata, Oracle, Hive and Tableau. + Support Risk Based Audits and Issue Validation through independent testing of data sets… more
- M&T Bank (Wilmington, DE)
- …domain. The individual is also responsible for overseeing and executing annual risk assessments, continuous auditing and remediation plan validations . They ... accordance with the Division's methodology. + Writes audit findings that clearly identify risk and root cause. Communicates findings to Bank Management in a timely… more
- M&T Bank (Buffalo, NY)
- …domain. The individual is also responsible for overseeing and executing annual risk assessments, continuous auditing and remediation plan validations . They ... accordance with the Division's methodology. + Writes audit findings that clearly identify risk and root cause. Communicates findings to Bank Management in a timely… more
- Citigroup (Tampa, FL)
- …required. **Qualifications:** + 10+ years of audit experience, including leading and executing risk -based audits and issue validations ( risk based and ... Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the… more
- Teleflex (Chelmsford, MA)
- Senior Quality Engineer **Date:** Apr 5, 2024 **Location:** Chelmsford, MA, US **Company:** Teleflex **Expected Travel** : Up to 10% **Requisition ID** :10020 ... Value stream with investigations required for field corrective actions including risk evaluation. * Perform internal audits and support supplier corrective actions… more
- Verista (Lexington, MA)
- …new skills and learn from our experiences to enhance our collective expertise Senior Quality/GxP Auditor Responsibilities: + Execution of a Current State GAP ... microbial and/or cross contamination LOPA, HACCP &/or FMEA in identifying and assigning risk (RPN) of identified GAPs to define prioritization in overall CAPA Plan +… more
- Bausch + Lomb (Wilmington, MA)
- …Products Vision Care of Bausch + Lomb. **Responsibilities:** 1. Develop and maintain risk management files and pFMEAs for new processes and process changes. 2. ... Support validations for new and existing products, processes and equipment....and experience related to process validation, statistical methods, and risk management. + Experience performing quality audits. Certified Quality… more
- Truist (Charlotte, NC)
- …for coordinating and managing the delivery of value-added independent, objective risk -based internal audit assurance services for the Audit Committee and Executive ... Management. Through well-developed relationships with Senior Management and ongoing business monitoring activities, the Director develops a comprehensive, dynamic… more