- 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
- 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 laws,… 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
- HSBC (New York, NY)
- …lending, specialized lending, global trade finance and global payment solutions, Credit Risk , Regulatory Compliance, Internal Audit , etc). Experience in ... Lead multi-site and large single-site front-to-back audits for assigned segments across Global Internal Audit and be responsible for the execution of all stages… more
- HSBC (New York, NY)
- …, Regulatory Compliance, Front Office, Markets Operations, Model Risk , Counterparty Credit Risk , Markets Surveillance, Internal Audit etc) Minimum of a ... open and collaborative working culture. Contribute to the wider development of Global Internal Audit , through collaborating with other audit teams,… more
- Optiver (Chicago, IL)
- …clubs, sporting leagues and more. Who you are: 4+ years of experience in Operational Risk , Internal Audit , Compliance, or a related second-line role. A ... We are seeking an Operational Risk Manager to join the Optiver Operational Risk Management team. In this role, you will help monitor risk , scale, and improve… more
- WSFS Bank (Philadelphia, PA)
- …and the overall assessment of financial reporting and internal controls. Perform annual Internal Audit risk assessment for use in development of the ... manager role is responsible for planning and executing audits, audit risk assessments and providing oversight, senior...AML/BSA and OFAC controls. The team also provides year-end internal audit assistance to the independent public… more
- MUFG Bank, Ltd. (Tempe, AZ)
- …Qualifications - 3 - 5 years' experience in the financial services industry in a risk management or internal audit environment - Strong analytic, planning, ... team will provide more details. We're seeking an Operational Risk professional to provide analytic support and guidance to...provide analytic support and guidance to the Business Unit Risk Managers (BURMs) and their teams. You will directly… 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
- OKX (New York, NY)
- …relate to financial risks. This role is responsible for overseeing and executing internal audit projects, including risk -based audits, process evaluations, ... What You'll Be Doing Work with Internal Audit leadership and business stakeholders to build risk...of internal audit methodology, IIA internal audit standards, risk assessment… 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
- FedEx (Memphis, TN)
- …ensure compliant use of systems and data. 4. Serve as primary liaison to legal, risk management, internal audit and security teams to align technology ... Job Title Leads the development and execution of governance, risk and compliance (GRC) strategies for technology platforms, systems and data environments, ensuring… more
- Northern Trust (Chicago, IL)
- …changes. Skills/Qualifications: *A college or university degree required. *6+ years of internal audit and/or Risk /Compliance experience with financial ... (PPG) is an independent function within the Northern Trust internal audit department that is responsible for...projects, maintenance of the audit universe, annual risk assessment and planning; internal metrics; and… more
- System One Holdings, LLC (Vienna, VA)
- …fraud prevention, is essential. *The contractor will work cross-functionally with security, other internal risk offices, and audit teams to ensure ... W2 or C2C We are seeking a highly skilled individual with expertise in internal controls and risk assessment. Responsibilities: *The ideal candidate will be… more
- RIT Solutions, Inc. (New York, NY)
- …Large Banking Institution. This role is ideal for candidates with prior experience in internal audit , risk , and compliance functions within the financial ... implementation of audit recommendations Qualifications: 5+ years of experience in internal audit , AML, or financial crime compliance within banking or… 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
- Huntington National Bank (Columbus, OH)
- …BSA/AML and OFAC Leadership Teams, Information Technology, Model Risk Management, Segment Risk , Internal Audit , product groups, and lines of business ... OFAC Leadership Teams, Information Technology, Model Risk Management, Segment Risk , Internal Audit , product groups, and lines of business stakeholders.… 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
