- Legend Biotech USA, Inc. (Raritan, NJ)
- …Key Responsibilities Successfully support the implementation, execution, and improvement of the internal audit process. Support the planning and execution of ... follow-through to ensure satisfactory resolution and closure of each internal audit . Coordinate front room/ back room...hoc, for activities such as annual product review, site risk register, or internal quality agreements. Develops… more
- Eisai, Inc (Nutley, NJ)
- …risks to an acceptable level.Manage IT compliance issue resolution.Report compliance risk levels to key stakeholders.Coordinate audit readiness and ... and data privacy standards. Your responsibilities span security operations, risk assessment, investigations, and compliance issue resolution for the Americas… 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 ... activities as well as the organization's Enterprise Risk Management (ERM) Program and activities. The Internal...Performs annual enterprise (and audit ) risk assessments, and develops annual internal … more
- KPMG (Mclean, VA)
- **Business Title:** Senior Associate, Federal Internal Audit & Enterprise Risk (TS/SCI + Poly) **Requisition Number:** 112674 - 97 **Function:** Advisory ... audit programs, working papers, and internal audit reports + Assist in preparing risk ...of: A-123, financial audit readiness, federal financial audit , enterprise risk , and federal… more
- KPMG (Washington, DC)
- **Business Title:** Manager, Federal Internal Audit & Enterprise Risk (TS/SCI + Poly) **Requisition Number:** 112673 - 21 **Function:** Advisory **Area ... A minimum of five years of experience in Federal Internal Audit / Enterprise Risk Management + Bachelor's degree from an accredited college/university in… more
- Discover (Riverwoods, IL)
- …of people find a brighter financial future with Discover. **Job Description:** The Risk Management Internal Audit team is seeking energetic, committed ... professionals that are looking to grow their career within audit . This team assesses the risk management...within risk management. Focus Areas include: + Enterprise Risk Management (ERM) including, but not… more
- Insight Global (New York, NY)
- Job Description Counterparty Risk Internal Auditors to join the Credit Risk team. This team is responsible for covering all financial and nonfinancial ... candidate is someone that has between 2-5 years of audit experience and strong counterparty risk experience...design assessments and present results of work performed to Internal Audit senior management - Lead … more
- Cherry Bekaert (Raleigh, NC)
- …providing our clients with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit , Enterprise Risk Management, Technology ... excellent opportunity for a **Senior Associate** to join our team providing internal audit , regulatory compliance and risk management services to banks and… more
- Inspire Brands (Atlanta, GA)
- …embarked on an exciting journey at Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to align with Inspire's strategic ... Audit - Technology who reports to the VP, Enterprise Risk and Chief Audit ...Internal Audit team to ensure that audit activities are well-defined, coordinated, risk -based, and… more
- Sabre (Dallas, TX)
- …and travel agency customers. Join our journey! **Team Description** _The Internal Audit and Enterprise Risk Management team performs operational audits, ... Worth metro area and reports to the Vice President of Internal Audit and Enterprise Risk Management in a flexible hybrid role._ _You are an… more
- Commonwealth Care Alliance (Boston, MA)
- …an internal control framework. The position reports to the SVP, Internal Audit and Enterprise Risk Management. There will be significant exposure to ... demonstrate the highest ethical standards. + Develop and implement comprehensive internal audit policies, procedures, and risk assessments in alignment with… more
- Whirlpool Corporation (Benton Harbor, MI)
- …10+ years experience in any of the following areas: internal or external IT audit , enterprise risk management, IT risk assessment, governance risk ... years experience leading and executing IT audit , IT internal control, and IT risk consulting engagements, applying IT governance and control frameworks +… more
- Microsoft Corporation (Redmond, WA)
- …related to data protection and confidentiality. + Partner with key cross-company partners, including Internal Audit , Enterprise Risk Management, and the ... security controls, audit processes, and certifications (eg, ISO, SOC, NIST, Risk Management frameworks) + Flexible and analytical thinker able to quickly and… more
- Autodesk (San Francisco, CA)
- …they do. Among our main responsibilities, A&AS manages the SOX, Internal Audit , Advisory, Enterprise Risk Management, and Business Resiliency programs ... of the SOX program. You will identify and drive internal initiatives to improve audit processes, program...auditing, external auditing, operational and process improvement + Apply internal auditing practices to the risk assessment… more
- Insight Global (Dallas, TX)
- …ideal candidate will have expertise in either Data Management or Enterprise Risk Management, with a strong understanding of internal audit methodologies, ... assessment techniques, and compliance requirements. Responsibilities: Job Title: Internal Auditor - Data Management/ Enterprise Risk... Risk Management, with a strong understanding of internal audit methodologies, risk assessment… more
- Kiewit (Omaha, NE)
- …and customers. We are adding an Internal Audit Manager to manage enterprise wide risk -based audits across all markets for our North America business. In ... ID:** 171764 **Job Level:** Entry Level **Home District/Group:** DHO Internal Audit **Department:** Audit **Market:**...this role, you will oversee our audit plan and a Risk analyst to… more
- BlackRock (Atlanta, GA)
- … and control teams, such as Financial Controls Reporting (SOX 404), Internal Audit and Enterprise Risk Management (including Operational Risk and ... management firms and a premier provider of global investment management, risk management and advisory services to institutional, intermediary and individual… more
- Nike (Beaverton, OR)
- …protect Nike's value and brand through world-class risk management capabilities, including enterprise risk , internal audit , and advisory services. As ... audit and risk services including internal or external audit , risk advisory services or enterprise risk management + Possess advanced… more
- Charles Schwab (Westlake, TX)
- …needed **What you have** Required Qualifications + BA/BS degree + 5+ years of experience in Internal Audit , enterprise risk or operational risk with ... to ensure effective communication and seamless adoption of evolving enterprise risk requirements + **Serve as Application... risk management experience required, preferably in a risk , audit , or compliance role + Demonstrated… more
- NYU Rory Meyers College of Nursing (New York, NY)
- Position Summary As part of the NYU Internal Audit and Enterprise Risk Management department, the Staff Auditor will be part of the internal audit ... CIA, CFE or CISA.Required Experience:1+ years experience with public accounting or internal audit experience or an equivalent combination. Prior experience in… more
