- Merck & Co. (Rahway, NJ)
- …Assurance Services' (MCAAS) primary purpose is to provide value-added independent and risk -based audit and assurance services.Position Overview / Function and ... company's divisions and functions to evaluate the adequacy of internal controls and deliver audit reports that...audits and assessments.Demonstrates knowledge of and techniques to assess risk and evaluate the effectiveness of internal … more
- Fox Point Recruitment (Charlotte, NC)
- …the control environment. Skills: Analytical Thinking Audit Planning Internal Audit Review Issue Management Risk Management Business Acumen ... About the job Audit Manager - Counterparty Credit Risk ...intellectual curiosity and judgment to effectively influence and challenge management to improve the control environment and drive continuous… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …and its partners as applicable ensuring the execution of a risk -based audit program and effective CAPA management resulting from audits, health authority ... of GxP audits assigned in alignment with the Master Audit Schedule, using a risk -based approach to...adjust the plan as needed to support business functions, internal and external stakeholders to execute audits effectively.Support inspection… more
- Repligen (Waltham, MA)
- …Senior Management team.Facilitate operational excellence initiatives in Quality Assurance.Maintain internal and external audit schedules; serve as host for ... release including deviation support, root cause analysis, customer complaint management , hosting customer/regulatory audits and Certificate of Quality generation at… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …activities required to resolve process deviations / CAPAs arising from either internal audit or HA inspection findingsWork with cross-functional stakeholders to ... role will also be responsible for overseeing inspection readiness and supporting internal audits and Health Authority (HA) inspections. For any non-compliances /… more
- American Express (New York, NY)
- …Minimum Qualifications: Experience in operational risk management (eg, within Risk and/or Internal Audit function) and critical operational risk ... place in risk and analytics on #TeamAmex. The Operational Risk Management (ORM) team facilitates and monitors the implementation of effective operational … more
- Cedent (New York, NY)
- …corporate banking coverage and leasing. The team is also responsible for credit risk management and global payment services audits in EMEA. The candidate ... a fast-paced environment. Required Qualifications: Minimum 5-7 years of internal audit or front office business control... or front office business control or compliance or risk management experience covering the corporate and… more
- Santander Holdings USA Inc (Dallas, TX)
- …at all levels are expected to take a proactive and responsible approach toward risk management . EEO Statement: At Santander, we value and respect differences in ... CIB Client Lifecycle Management KYC, Analyst Dallas/Miami Country: United States of...global/local regulations and jurisdictions, and policy. You will use internal and external systems and tools to gather information… more
- Navien, Inc. (Irvine, CA)
- …and existing laws Develop and execute comprehensive audit plans, including risk assessments, to evaluate the effectiveness of internal controls across ... Manager - Internal Audit Audit Irvine,...reports detailing findings, root causes, and actionable recommendations to management Communicate audit results to relevant stakeholders,… more
- Santander Holdings USA Inc (Dallas, TX)
- …line of defense and requires collaboration across IT, CISO, Data Office, Operational Risk , Internal Audit and other relevant functional stakeholders within ... to Talk to You! The Difference You Make: The Senior Associate, Technology Risk Management within the Technology and Information Risk Management … more
- Solugenix (El Monte, CA)
- …the Lead Auditor-in-Charge: Plans the audit including development of the risk assessment, high-level process flows, internal control documentation, and the ... AVP, Internal Audit Supervisor - $115k -... techniques, plus a good working knowledge of computer-assisted audit techniques. Effective project management skills. Must… more
- Grant Thornton (Los Angeles, CA)
- … controls, and the overall effectiveness and efficiency of processes. Oversee internal audit outsourcing and co-sourcing engagements for clients. Manage the ... Job Description As a Process Risk Manager, you will have the opportunity to...IT process optimization, profit improvement, cost reduction, fraud prevention, internal control, and compliance. Perform engagement management … more
- Wintrust (Des Plaines, IL)
- …computer-assisted audit tools and techniques (eg ACL, IDEA, etc.) and internal audit management software (TeamMate) desired. Benefits Medical Insurance ... audit plan, including the annual risk assessment, in collaboration with Internal Audit senior leadership. Manage a portfolio of assigned audits and… more
- Alliant Credit Union (Chicago, IL)
- … risk related - Preferred Years of Experience: 7 years - Operational Risk management , internal controls, audit or related risk fields - Minimum ... to mitigate risks and optimize performance. Provide guidance and to other analysts in risk management , control design and operational analysis with a focus to… more
- Ringside Talent Acquisition Partners (Cleveland, OH)
- Job Description We are looking for an Internal Audit Manager for our client located in Cleveland. The ideal candidate aligns with the responsibilities and ... Work closely with the Managing Director and Director of Internal Audit to develop a sustainable ...to leverage data and analytics to drive more robust audit processes Assess risk and develop appropriate… more
- SDL Search Partners (Burlington, MA)
- About the job Senior Associate - Audit Senior Auditor Greater Boston management consulting and public accounting firm is looking to hire a Senior Audit ... and governmental entities. Collaborate with engagement partners and managers to plan audit engagements, assess risk , and establish audit objectives… more
- American Express (New York, NY)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... of defense within American Express, the Internal Audit Group is responsible for conducting risk -based...provide independent and objective assurance on the effectiveness of risk management , internal controls, and… more
- M&T Bank (Wilmington, DE)
- …document and communicate recommendations to Bank Management in order to improve internal controls and reduce risk to the organization; Supervise other IT ... and Maintain ongoing communication with the 1st and 2nd line Technology Risk Management /Oversight organizations to align assurance activities, share risk… more
- Citigroup, Inc. (New York, NY)
- …and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards Review and approve the Business Monitoring Quarterly ... risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth...approaches for broader corporate issues Apply in-depth understanding of Internal Audit standards, policies and regulations to… more
- USAA (Colorado Springs, CO)
- …team members in the implementation, management and oversight of fraud risk management workstreams, projects and solutions. Utilizes subject matter expertise ... of fraud risk management requirements, policies, laws, and regulations...data analysis and/or AML. 4 years of fraud, compliance, risk , audit , or regulatory related experience with… more
