- 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 ... divisions and functions to evaluate the adequacy of internal controls and deliver audit reports that add value to the area audited.Coaches, mentors and trains staff… more
- Merck & Co. (Rahway, NJ)
- …and Assurance Services primary purpose is to provide value-added independent and risk -based audit and assurance services.Position Overview / Function and ... ResponsibilityUnder the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior...with limited management supervision in addition to actively performing audit work.Under the direction of the AIC, partner with… more
- Insmed Incorporated (NJ)
- …of documentation, audit readiness, and continuous improvement of CSV processes. Risk Management: Define and implement risk management policies and frameworks ... presenting to Executive Management and Boards of Directors .Strong understanding of risk management, compliance, and audit processes within regulated industries,… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …systems as applicable for the area of GxP audits assigned in alignment with the Master Audit Schedule using a risk -based approach to ensure the Audit Plans ... The Manager, Internal Process Audits is responsible for end-to-end GxP relevant audit activities that encompasses the internal systems and processes of the Daiichi… more
- SMBC (New York, NY)
- …the banking & finance industry to work within the Internal Audit Department. The Audit Manager will report to the Risk Stripe Lead and be responsible to ... including Reg YY Liquidity requirements - Familiarity with Market Risk a plus - Understanding of audit ...Market Risk a plus - Understanding of audit techniques, internal controls, and workpaper standards. - Excellent… more
- embecta (Parsippany, NJ)
- …frameworks. This individual will oversee the development and execution of a global, risk -based internal audit strategy that aligns with the company's strategic ... advisor to the Audit Committee, providing regular updates on audit findings, risk trends, and the effectiveness of internal controls. This position is also… more
- American Bankers Association (Washington, DC)
- …ABA, with exposure to internal control frameworks and GAAP: + Support Audit Planning: Assist in gathering background information, preparing audit programs, ... workpapers meet professional standards. + Analyze Data: Use tools like Excel or audit analytics software to identify trends, anomalies, or control gaps. + Evaluate… more
- Wipfli LLP (Denver, CO)
- …when engagements end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations ... of the audit engagement. From staffing, planning, budgeting, risk assessment, fieldwork, financial reporting, and the conclusion + Research and communicate… more
- Wipfli LLP (Milwaukee, WI)
- …when engagements end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations ... of the audit engagement. From staffing, planning, budgeting, risk assessment, fieldwork, financial reporting, and the conclusion + Research and communicate… more
- Wipfli LLP (Radnor, PA)
- …when engagements end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations ... of the audit engagement. From staffing, planning, budgeting, risk assessment, fieldwork, financial reporting, and the conclusion + Research and communicate… more
- Wipfli LLP (Milwaukee, WI)
- …when engagements end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations ... of the audit engagement. From staffing, planning, budgeting, risk assessment, fieldwork, financial reporting, and the conclusion + Research and communicate… more
- Jobleads-US (Menlo Park, CA)
- …operations environment Minimum Qualifications 15+ years experience in the area of risk management, audit and governance in an information technology environment ... We are looking for a HR Risk and Compliance leader to join our evolving People Risk , Privacy and Compliance Program within People@. The person will lead a team… more
- NatWest Markets (Stamford, CT)
- …firm's control environment. **Responsibilities** + Support the execution of a dynamic, risk -focused audit plan that meets regulatory expectations and delivers ... influencing business leaders to strengthen control frameworks and mitigate risk + Manage and coach audit team...and mitigate risk + Manage and coach audit team members throughout engagements, fostering their growth and… more
- Tradeweb (New York, NY)
- …leadership and business, technology and corporate teams to manage the end-to-end audit life-cycle including conducting risk assessments, engagement planning, ... audit teams, to support the delivery of periodic risk assessments and annual planning to develop the Internal...Audit in maintaining an up-to-date and comprehensive Technology Audit Universe which incorporates all key technology risk… more
- Fannie Mae (Washington, DC)
- …to lead internal audits and reviews across Fannie Mae's Finance division. Use a risk -based approach to develop and adjust audit plans as appropriate and ... THE TEAM Minimum Required Experiences* * 4 years of experience in audit , risk management, or regulatory roles within large, complex organizations. * Proven… more
- Parexel (Durham, NC)
- …medicines to patients. We are seeking an **Internal Auditor** to assist with risk assessment and audit scoping and planning for internal controls over ... document design and operate effective conclusions + Assist with risk assessment and audit scoping/planning across a...conclusions + Assist with risk assessment and audit scoping/planning across a variety of functional areas including… more
- Entrust (Shakopee, MN)
- …and help us anticipate the future.? Reporting directly to the VP of Internal Audit and Enterprise Risk Management, the _Audit Manager_ will plan, supervise and ... Plan, lead, and execute audits: 60% Responsible for all aspects of risk assessment and audit execution: assess risk and perform detailed audit … more
- ALBEMARLE (Charlotte, NC)
- …category teams on supplier risk management practices. + Collaborate with Enterprise Risk , Internal Audit , and ESG teams to align PRM processes with overall ... the planet. **Job Description** **Job Title:** Manager, Enterprise Procurement Risk Management **Department:** Global Procurement **Reports To:** Director, Global… more
- Warner Music Group (New York, NY)
- …innovative, and impactful way. Our work includes SOX, operational audits, and proactive risk management for the business. The Internal Audit department partners ... and recommendations. We continuously look for ways to improve our audit and risk management processes and leverage technology to maximize our impact. Our… more
- Fannie Mae (Washington, DC)
- …TO THE TEAM* *Minimum Required Experiences * * 6 years of experience in IT Audit , IT Risk Management, or Information Security. * Excellent understanding of cloud ... Power BI, R). *Desired Experiences * * 10+ years of experience in IT Audit , IT Risk Management, or Information Security. * At least 5+ years of experience in IT… more
