- CrossCountry Consulting (Arlington, VA)
- … Risk (eg, privacy, data governance, third party risk ), and Enterprise-Wide Risk (eg, Internal Audit , enterprise risk management programs and ... quality control of deliverables Lead a broad range of audit , risk assessment, control testing, and ...marketing materials, and market strategies Participate in advancing the Risk Advisory service line through internal initiatives… more
- 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
- CrossCountry Consulting (New York, NY)
- …by clicking here. We are seeking a Senior Consultant with expertise in Internal Audit within the Financial Services sector, specializing in evaluating the ... Serve as an analyst on a broad range of audit , risk assessment, control testing, and ...management to document processes, including narratives, flow charts, and risk control matrices Evaluate and test internal … more
- Associa (Dallas, TX)
- …technology skills. Key Responsibilities Strategic Leadership Develop and execute a comprehensive risk -based internal audit plan for evaluating the ... Purpose The Director of Internal Audit is responsible for leading...successful candidate in this role ensures the effectiveness of internal controls, risk management processes, and governance… more
- Truist (Charlotte, NC)
- …providing a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior ... to evaluate effectiveness and efficiency. 3. Develop meaningful, relevant, and well-supported audit reports that align with Truist's risk appetite framework and… more
- Bank of Hope (Los Angeles, CA)
- …control effectiveness testing according to the Risk Control Matrix according to internal audit methodology Document test approach and results in a sufficient ... requirements and objectives, IIA Standards, and internal audit methodology Assist in the annual risk ...with a graduate degree a plus 4+ years of internal audit , risk management, or… more
- Ingram Micro (Irvine, CA)
- …have a background in contract language, contract management, vendor management, vendor negotiations, risk management, and internal audit . The role: Develop, ... minimum of 7 years relevant work experience in information security, risk management, internal IT audit , technical writing, or information security… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …GxP group and its partners as applicable ensuring the execution of a risk -based audit program and effective CAPA management resulting from audits, health ... 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
- Insmed Incorporated (San Diego, CA)
- …and reports written according to SOPs and regulations.Oversee GCP activities (including internal or external audit observations and development of adverse ... regulations and guidelines.ResponsibilitiesResponsibilities (Essential Role Responsibilities):Establish and maintain a risk -based and scientific-based quality system to support GCP.Oversee regulatory… more
- Tandym Group (Vienna, VA)
- …VA or Pensacola, FL * Schedule: Monday-Friday * Shift: Standard business hours * Setting: Internal Risk / Audit / IT Controls Responsibilities: The Technical ... with internal policies and regulatory requirements *Collaborating with security, internal risk , and audit teams to address asset-related risk … more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …for SAP creation.As relevant, liaise with the Quality Assurance group to obtain QA risk rating and audit status for RDP vendors. Maintain this information ... documents for completeness and accuracy; ensure compliant routing of contracts for internal approvals and signatures, based on amount and signing authority; create… more
- Cathay Bank (El Monte, CA)
- …with emphasis on complex and higher risk areas. As an AVP, Internal Audit Supervisor, when assigned as Lead Auditor-in-Charge, plans, conducts, coordinates, ... Plans the audit including development of the risk assessment, high level process flows, internal control documentation, and the audit program. Assigns… more
- KeyBank (Cleveland, OH)
- …productively coordinate with other groups within Key including the lines of business, other risk management teams and internal audit . Essential Job Functions ... and maintain strong, collaborative relationships with mid to senior level management, other internal clients and peers, Internal Audit , industry peers, and… more
- Wayne County Government (Detroit, MI)
- … evidence in accordance with audit evidence standards. Plans and performs risk based internal audit work including attestation, performance and ... responsible for the execution of risk based internal audits in accordance with the annual audit...Audit . Minimum Requirements: Two to three years of audit experience preferably in internal audit… more
- Goldman Sachs, Inc. (Salt Lake City, UT)
- …degree (or higher) in a relevant discipline 8-10 years of relevant work experience in Internal Audit , Compliance, or Risk / Controls functions Experience of ... Job Description In Internal Audit , we ensure that Goldman...and control processes. Who We Look For Goldman Sachs Internal Auditors demonstrate a strong risk and… more
- Goldman Sachs, Inc. (Dallas, TX)
- …Excel Skills required PREFERRED QUALIFICATIONS Practical experience in Sales and Trading, First Line Risk and Controls, Internal Audit , Risk , Compliance ... a deep subject matter expertise and a passion for risk management? We're looking for a professional to join...join our First line Global Banking and Markets Operational Risk team. In this role, you would partner with… more
- The Trade Desk (Los Angeles, CA)
- …- specifically a company that has a complex, custom IT infrastructure is highly preferred. Internal Audit or risk assurance experience is a plus. Deep ... Who you are: BS or BA in relevant field ( Audit , Risk , Compliance, Computer Science, Information Systems, Finance, Economics, Accounting, Engineering).… more
- Dfbooking Recruitment Services (Chicago, IL)
- …business. I'm proud to say that I have recruited everyone in the new joiners to the internal audit , risk , and controls teams for this globally over the last ... department will work closely with the Group Head of Internal Audit and Group Head of ...throughout the Group for the concepts of strong governance, internal control and risk management, sharing learnings… more
- Repligen (Waltham, MA)
- …the Senior Management team.Facilitate operational excellence initiatives in Quality Assurance.Maintain internal and external audit schedules; serve as host for ... 9001 for all aspects of the QMS including but not limited to Internal and External Auditing, Nonconforming Materials, CAPA, Validation, Change Controls, and other… 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
