- 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 (Arlington, VA)
- …third party risk ), and Enterprise-Wide Risk (eg, Internal Audit , enterprise risk management programs and risk transformation). What ... audit , risk assessment, control testing, and risk management projects by conducting fieldwork, testing... management consulting firm) Expertise in working with risk and internal controls, with a strong… 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
- American Chemical Society (Washington, DC)
- …and objectives. This role will report directly to the Director of Internal Audit and Risk Management and collaborate closely with stakeholders across ... We are enthusiastically seeking an Internal Audit (IA) associate to join...financial, strategic and compliance audits as well as assess risk within various business processes by identifying and testing… 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
- MUFG Bank, Ltd. (Tempe, AZ)
- …- 5 years' experience in the financial services industry in a risk management or internal audit environment - Strong analytic, planning, and ... risk and control self-assessments and initiatives, and support the Operational Risk Management processes and tools through analysis, training, and reporting.… more
- Blue Shield of California (El Dorado Hills, CA)
- …Director, Enablement. In this role you will track internal and external audit and risk management activities across operational functions, ensuring ... to improve overall internal control environment and risk and controls management . Responsibilities Your Work...resources Lead the planning, execution, and reporting of overall audit readiness and risk management ,… more
- First Citizens Bank (Charlotte, NC)
- … audit engagements and projects within assigned areas of Liquidity and Market Risk Internal Audit driving high quality, effective and timely execution ... in Liquidity Risk Management (LRM) / Asset Liability Management (ALM). Audit experience in financial services. Knowledge of internal and external… more
- Jefferies (New York, NY)
- …that effectively convey significance and impact on risk and/or risk management practices, reporting findings and audit issues to Audit Management ... relevant experience in technology, security, infrastructure, or relevant areas and/or internal audit experience preferred, including experience assessing … more
- MUFG Bank, Ltd. (Tampa, FL)
- …that effectively convey significance and impact on risk and/or risk management practices, reporting findings and audit issues to Audit Management ... skills; and ability to engage with all levels of internal audit and business line management...Additional Details on Desired Skills: Functional Skills: Experience with internal audit functions Knowledge of risk… more
- HSBC (New York, NY)
- …lending, specialized lending, global trade finance and global payment solutions, Credit Risk , Regulatory Compliance, Internal Audit , etc). Experience in ... large single-site front-to-back audits for assigned segments across Global Internal Audit and be responsible for the...internal controls are in place, including processes for management of operational risk , in accordance with… more
- First Horizon (Memphis, TN)
- …quality assurance, advice, and insight to help improve and ensure the company's risk management , governance, and internal control processes are adequately ... of directors, management , and regulatory authorities. The Internal Audit QA Specialist is part of... audit , including but not limited to, audit workpapers, project files, risk assessments, and… more
- CrossCountry Consulting (New York, NY)
- …broad range of audit , risk assessment, control testing, and risk management projects by conducting fieldwork, testing controls, preparing work papers, ... We are seeking a Senior Consultant with expertise in Internal Audit within the Financial Services sector,...risk , and ensure that the organization has robust risk management processes in place Ensure compliance… more
- HSBC (New York, NY)
- …, Regulatory Compliance, Front Office, Markets Operations, Model Risk , Counterparty Credit Risk , Markets Surveillance, Internal Audit etc) Minimum of a ... responsible for the execution of all stages in the audit lifecycle: announcement, team management and preparation,...working culture. Contribute to the wider development of Global Internal Audit , through collaborating with other … more
- USAA (Phoenix, AZ)
- …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
- US Bank (Minneapolis, MN)
- …USBE Support CAS Senior Leadership, in particular the European Head of Internal Audit in developing an appropriate risk -based audit plan. This includes ... in Dublin to gain familiarity with and understand European internal audit activities and act as a...activities (working closely with senior management and risk management ) and adjusting the audit… more
- ResponsiveEd (Lewisville, TX)
- …and objective audits that evaluate the adequacy and effectiveness of the organization's internal controls, risk management processes, and governance with a ... Internal Audit Manager Location: Lewisville, TX...and financial impact across various organizational processes. Compliance & Risk Management : Ensure compliance with all applicable… more
- Brown Brothers Harriman & Co. (New York, NY)
- …and document control evaluation Evaluate the system of internal controls and prepare risk assessment matrices, audit programs and audit planning memos as ... Perform technical research using external and internal source material Project Management Assist in monitoring audit budget and ensuring all staff/senior… more
- TD Bank Group (Mount Laurel, NJ)
- …given audit and provide coaching and feedback on performance throughout the audit Evaluates internal and external risks for assigned business lines and/or ... their subject matter expertise. Acts as primary contact with management regarding audit scope, findings and status...to new hires Preferred experience: CPA or CFA Treasury audit experie Experience in conducting audits (performing risk… more
