- ALBEMARLE (Charlotte, NC)
- … risk tools and platforms (eg, risk intelligence platforms, supplier scorecards, audit systems). Risk & Compliance + Ensure adherence to global trade ... driving alignment with enterprise risk management (ERM), compliance , and internal audit . + Advise senior executives on emerging procurement risks, including… more
- Fannie Mae (Washington, DC)
- …in Multifamily or Commercial Real Estate Finance sector, including any agency e xpertise. * Audit , Compliance risk analysis and Control testing. * Design ... play a critical role in evaluating and managing the operational and compliance risk s associated with MF D elegation, Underwriting and Servicing (DUS) Lenders.… more
- Banc of California (San Diego, CA)
- …improvement initiatives. + ** Risk & Compliance Management** + Collaborate with Risk , Audit , and Compliance teams to ensure development practices meet ... issues, and improvement opportunities. + Provide executive-level reporting on SDLC compliance , risk posture, and performance. Involved with interviewing and… more
- Insmed Incorporated (NJ)
- …and presenting to Executive Management and Boards of Directors .Strong understanding of risk management, compliance , and audit processes within regulated ... of documentation, audit readiness, and continuous improvement of CSV processes. Risk Management: Define and implement risk management policies and frameworks… 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 ... certification such as CPA, CISA, CIA, CMA, CFE.Experience with Sarbanes-Oxley compliance .Big 4 Audit experience.Required Skills: Preferred Skills: Current… 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...applicants with arrest and conviction records for employment in compliance with the San Francisco Fair Chance Ordinance Los… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …implemented and CAPAs pending.Support Risk Mitigation programs to ensure compliance to regulatory guidelinesEnsure up to date audit CAPA information ... 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… more
- Stanford Health Care (Palo Alto, CA)
- …the Corporate Compliance Committee, the Executive Compliance Committee, the Audit , Compliance , and Enterprise Risk (ACER) Committees of the Boards ... of General Counsel and the Office of the Chief Risk Officer. + Supervises a team of Compliance Program Management and Privacy Compliance professionals. +… more
- Valero (San Antonio, TX)
- …oversight. * Performs reviews of compliance related activities through risk assessments, control identification and evaluation, audit program execution, ... results for our company, the energy industry and our community. As a* Compliance Audit Specialist,*you will ensure organizational adherence to federal, state,… more
- Ralliant (Raleigh, NC)
- …advanced degree or certification preferred. + 5+ years of experience required; experience in compliance , legal, audit , or risk management roles preferred. + ... program performance. + Project manage cross-functional efforts to improve compliance processes, including risk assessments, training, policy management, and… more
- Warner Music Group (New York, NY)
- …financial, operational, and compliance processes and evaluate effectiveness of risk mitigation activities + Review internal audit workpapers, including ... way. Our work includes SOX, operational audits, and proactive risk management for the business. The Internal Audit... risk management for the business. The Internal Audit department partners with the business to focus on… more
- embecta (Parsippany, NJ)
- …company's operations, with a focus on financial integrity, operational efficiency, regulatory compliance , and enterprise risk management. As a senior leader in ... frameworks. This individual will oversee the development and execution of a global, risk -based internal audit strategy that aligns with the company's strategic… more
- Arvato Bertelsmann (Ontario, CA)
- The Foreign Trade Zone (FTZ) Audit & Compliance Analyst is responsible for ensuring compliance with US Foreign-Trade Zone (FTZ) regulations, Customs and ... auditing FTZ operations, monitoring zone activities, maintaining accurate records, and supporting compliance programs to mitigate risk . YOUR TASKS * Conduct… 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 ... mentoring team members, evaluating the effectiveness of controls and compliance throughout key functions of the business, and determining...and execute audits: 60% Responsible for all aspects of risk assessment and audit execution: assess … more
- SMBC (Jersey City, NJ)
- …partnerships with colleagues in other technology and control functions including legal, compliance , data security and risk management to promote front-to-back ... risk assessment and findings remediation. + Partner with audit colleagues in other business verticals and/or geographies to...expectations (eg, NYS DFS 500, FFIEC). + Knowledge of audit techniques, risk and internal controls assessment,… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager, you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is ... function for U. . operations, including team supervision and audit execution. + Manage SOX compliance programs...work. + Conduct and oversee operational and financial audits, risk assessments, and remediation testing. + Present audit… more
- JE Dunn Construction Company (Kansas City, MO)
- …leadership on matters relating to compliance , corrective action plans and risk mitigation strategies + Meets regularly with Audit Committee, makes ... AUDIT LEADERSHIP - CORE_ + Establishes annual audit plan based on the Company's Enterprise Risk...and assesses financial data, reports and records. Ensures employee compliance with related procedures to ensure effective and efficient… more
- Astronics (East Aurora, NY)
- …As an Audit Associate, you'll be a key part of the Company's compliance and risk management function. Working alongside corporate and divisional leaders, you ... will: + Assist in developing and executing internal audit plans (including Sarbanes-Oxley 404 compliance ). +...growth: Continuing education support, certifications, and exposure to governance, risk , and compliance tools at a global… more
- Ralliant (Raleigh, NC)
- …to uncover risks and identify game-changing process improvements. + Lead and support SOX compliance efforts and IT audit engagements that matter. + Dive deep ... to make a real impact? Join the dynamic Internal Audit team at Ralliant, where we don't just check...be at the forefront of shaping how technology and risk intersect across our global operations. You'll collaborate with… more
- NatWest Markets (Stamford, CT)
- … audit engagements that provide impactful insights, support regulatory compliance , and strengthen the firm's control environment. **Responsibilities** + Support ... the execution of a dynamic, risk -focused audit plan that meets regulatory expectations and delivers independent, high-impact assurance and insights + Oversee the… more
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