- Insmed Incorporated (NJ)
- …Officer, the role will be responsible for developing and executing a comprehensive risk -based audit plan, while providing independent and objective assurance and ... audit function, developing and executing on the annual risk -based internal audit plan.Lead the full compliance program with Sarbanes-Oxley (SOX) Section 404,… 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 ... 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
- 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
- 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
- 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
- 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
- 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
- SMBC (New York, NY)
- … coverage of Front Office and associated support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ... Minimum of 10 years of audit experience in the in Audit , Risk , Business Control, Compliance, Finance in the financial industry. Strong knowledge of… more
- Tradeweb (New York, NY)
- …a cutting-edge financial services company, including working with management to conduct risk assessments, engagement planning, audit execution and reporting; and ... and risk and control documentation + Assist with the ongoing risk assessment and annual audit planning process + Support the Director and VP of Technology … 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
- 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
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …Audit & Compliance department. This role offers hands-on experience in internal audit , risk management, and compliance across a large public transportation ... team, gaining exposure to departments across WMATA and developing skills in audit methodology, risk analysis, and AI-enhanced reporting. **MINIMUM QUALIFICATIONS… more
- SMBC (Jersey City, NJ)
- …across risk assessment and findings remediation. + Partner with audit colleagues in other business verticals and/or geographies to share best practices ... regulatory expectations (eg, NYS DFS 500, FFIEC). + Knowledge of audit techniques, risk and internal controls assessment, and workpaper standards. Ability to… more
- HSBC (New York, NY)
- …US and Americas Finance Leadership Team, senior management in Global Finance, Enterprise Risk Management, Internal Audit , External Auditors and regulators + Have ... Head of Finance Non-Financial Risk (NFR) Americas Brand: HSBC Area of Interest:...of the control environment, to the relevant Disclosure Committees, Audit Committees, and the US and Americas Finance Leadership… more
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