- CVS Health (Providence, RI)
- …do it all with heart, each and every day. **Position Summary/Job Description:** The Sr. Third Party Audit Coordinator will be responsible for the timely, ... accurate, and compliant management of third party retail pharmacy audits. This role... retail pharmacy audits. This role will facilitate the audit process coordinating between payers and the retail pharmacy… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …industry and SEC / FINRA regulations is preferred. Front Line Business Controls - Third Party Management LOCATION -- Cincinnati, Ohio 45227 Fifth Third ... Make banking a Fifth Third better(R) We connect great people to great...business or functional area. + Exercises judgment and influences senior business managers and peers to ensure enforcement of… more
- Amazon (Arlington, VA)
- …Earth! Amazon Web Services is looking for a Governance, Risk, and Compliance (GRC) Senior Analyst to support third - party risk intelligence efforts. In this ... role, you will lead third - party risk assessments. You will act as... audit -handling. *7+ years of industry experience in Third - Party risk identification, assessment, and remediation. *7+… more
- Abbott (Buffalo Grove, IL)
- …executives, and scientists. **The Opportunity** Abbott Diabetes Care has an opportunity for a Senior Manager, Third Party Manufacturing. The Senior ... serve people in more than 160 countries. **Sr. Manager, Third Party Manufacturing** **Working at Abbott** At...and accessories). + Analyzes data and provides recommendations to senior staff regarding supplier quality related crises. + Quality… more
- Capital One (Mclean, VA)
- …and direct reports.** + **Establish and maintain good relationships with key business and audit partners, particularly in third party risk and business ... Senior Audit Manager - Cyber Technical,...areas of technology, business continuity and third party risk. Effectively represent internal audit at… more
- JPMorgan Chase (Jersey City, NJ)
- … risk management. **Job responsibilities** + Lead efforts to enhance the firm's third party risk assessment and control environment, identifying areas of ... will focus on strengthening contractual agreements, act as the audit /second line interface for the function, and own the...risk appetite, and regulatory compliance + Drive and oversee Third Party Assurance priorities and associated book… more
- Amalgamated Bank (New York, NY)
- …risk management, or audit role. + Two years direct experience in Third Party Risk Management, assessment, governance, procurement, or related experience. + ... Party Risk Management platform, including but not limited to: management of the third party and chain sourcing inventory, review and approval of internal… more
- City National Bank (Wilmington, DE)
- …third party risk management, assurance and / or oversight or relevant supplier or third party audit or compliance experience * Minimum of 4 years of ... * THIRD PARTY RISK MANAGEMENT LEAD* WHAT...* THIRD PARTY RISK MANAGEMENT LEAD* WHAT IS THE OPPORTUNITY?...Ensure appropriate escalate of issues to first line and senior management as required. WHAT DO YOU NEED TO… more
- Envista Holdings Corporation (Brea, CA)
- …the IT audit strategy, strategically balancing in-house resources with third - party expertise. Key responsibilities include developing and managing the ... **Job Description:** Reporting directly to the Vice President of Internal Audit , the ** Senior Manager, IT Audit ** holds a pivotal role in overseeing and… more
- CVS Health (Phoenix, AZ)
- …every day. **Position Summary** CVS Health is seeking a highly motivated and detail-oriented Senior Analyst Client Audit & Rebates to join our team. This ... You will serve as a key liaison between clients, third - party auditors, internal departments, and legal teams... correspondence and activities. + Provide regular updates to senior leadership on audit status and key… more
- Citigroup (Jacksonville, FL)
- …Memos, and monitoring the portfolio to identify potential deteriorations in a third party 's financial performance and ability to perform their contractual ... obligations to Citi. As a member of the Third Party Credit Risk Group (TPCRG), the...and making informed decisions. + Experience with interacting with senior management, regulators, internal and external audit .… more
- Capital One (New York, NY)
- …of Second Line Risk Management (Enterprise Risk Management, Operational Risk Management, Third Party Risk Management, Business Continuity) and the First Line ... Principal Auditor (Experienced Senior Auditor), Risk Management Audit (Hybrid)...provide, endorse nor guarantee and is not liable for third - party products, services, educational tools or other… more
- Capital One (Richmond, VA)
- …+ years Audit experience in credit card, payments, operations, auto finance, third party risk management, or any combination + Certified Internal Auditor ... Principal Auditor (Experienced Senior Auditor), Consumer Lending Audit (Hybrid)...provide, endorse nor guarantee and is not liable for third - party products, services, educational tools or other… more
- Mitsubishi Chemical Group (New York, NY)
- ** Senior Manager, Internal Audit (2048)** +...do not accept unsolicited resumes from individual recruiters or third - party agencies. No fee will be paid ... Under the direction of the MCA Director of Internal Audit , this position will perform duties in fulfillment of...position will perform duties in fulfillment of MCC's Internal Audit initiatives at businesses and functions in the Americas.… more
- Hills Bank (Hills, IA)
- …Join Hills Bank and let us surprise you with even more perks! SCOPE: The Senior Vice President, Internal Audit and Controls has overall responsibility for the ... functions. This position reports to the Chairperson of the Audit Committee and administratively to the Senior ...key point person on all regulatory exams and other third - party audits. Other Duties: + Special Projects… more
- Robert Half Finance & Accounting (Bellevue, WA)
- Description We are looking for an experienced Senior Internal Audit Manager to lead our organization's audit and compliance initiatives in Bellevue, ... outcomes. * Facilitate and assist with government and third - party audits, including provisional indirect rates audits,...and risk management protocols. * Prepare detailed reports for senior leadership and audit committees, highlighting … more
- Capital One (Mclean, VA)
- Senior Audit Manager, Practices- Quality Assurance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Audit Manager with experience in technology audit … more
- BeOne Medicines (Emeryville, CA)
- **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be responsible ... risks. **Project Management** + Allocate resources for internal audits and manage third - party work to ensure timely and high-quality completion. + Monitor… more
- Wells Fargo (Charlotte, NC)
- Wells Fargo is seeking a Senior Auditor to join the Credit Risk Audit Team, which focuses on audit coverage of Wells Fargo's Consumer and Commercial credit ... to learn more. **Wells Fargo Recruitment and Hiring Requirements:** a. Third - Party recordings are prohibited unless authorized by Wells Fargo.… more
- CVS Health (Phoenix, AZ)
- …Audit , you will be responsible for the following: + Work directly with the third - party auditors, the client and all the internal business areas involved in ... responsible for each project's success. + Ability to interact effectively with third - party auditors and clients + Strong ability to maintain attention… more