- Merck & Co. (Rahway, NJ)
- …to implement `quality by design` within clinical development programs, using a risk -based approach. They will be responsible for the overall strategy for maintaining ... implementation of `quality by design` principles in assigned clinical trials.-Develop Risk Assessment and Categorization Tools and Quality Plans in partnership with… more
- Merck & Co. (Rahway, NJ)
- …Line. This includes various Finance functions (Finance Planning & Analytics, Audit Management, Tax Management, Treasury Management, Account to Report, Close & ... and ensures that they are catalogued, up-to-date and easily accessible.Applies risk -based and outcome-focused decision making to complex problems and consults with… more
- Merck & Co. (North Wales, PA)
- …including finance, marketing, Integrated Account Management, sales, IT, legal, compliance, audit and corporate teams to evaluate business performance and identify, ... a focus on accuracy and compliance.Partnering with the US Controllers Team and internal and external auditors to determine and validate our Company' s US Revenue… more
- Merck & Co. (Rahway, NJ)
- …due diligence has been carried out, and the solution is audit /inspection ready, if applicable.Collaborate with stakeholders to understand and anticipate their ... data platform to a new, improved, streamlined data environment.Collaborate with internal and external partners, including industry consortia, to champion and drive… more
- Dell Technologies (Round Rock, TX)
- ** Internal Audit SOX Senior Advisor ** We're...stay strong and secure, it's vital to have a robust audit and risk assessment of our financial and ... do the best work of your career and make a profound social impact as an Internal Audit Senior Advisor (SOX Audit ) on our Global Audit Transformation… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …with appreciable latitude for unreviewed actions or decisions. Recommends process improvements for internal audit processes and procedures in order to improve ... education and experience to conduct comprehensive audits and develop risk profiles of assigned processes within a functional area....area by developing audit programs. * Propose audit objectives, scope, procedures and internal control… more
- First Horizon Bank (Memphis, TN)
- …and/or supervise control testing, + document work performed in conformance with internal audit methodology, + have demonstrated subject matter expertise in ... audit engagement assignments with minimal supervision. The Audit Sr. Advisor is expected to: +...complete audit life cycle for complex or high- risk audit components + Provide expert skill… more
- Inspire Brands (Atlanta, GA)
- We have embarked on an exciting journey at Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to align with Inspire's strategic ... objectives, and ensuring it is viewed as a trusted advisor to the organization. This role will report directly...Internal Audit team to ensure that audit activities are well-defined, coordinated, risk -based, and… more
- Inspire Brands (Atlanta, GA)
- We have embarked on an exciting journey at Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to align with Inspire's strategic ... objectives. The Manager, Enterprise Risk and Internal Audit , will...objectives, and ensuring it is viewed as a trusted advisor to the organization. This role will report directly… more
- TD Bank (New York, NY)
- … assessment process to develop the divisional annual plan + Acts as lead audit advisor to management and respective teams for area of specialization; reports ... leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk...action to senior management + Acts as a strategic audit advisor by providing counsel and guidance… more
- Occidental Petroleum (Houston, TX)
- Title: Sr. Advisor , Risk Operations Location: United States-Texas-Houston Other Locations: *Description* O xy is an international energy company with assets ... with remediation of fee and pricing disputes. Participate in internal and external quarterly audit controls review...in Finance, Business, Accounting, Legal Studies AND 5-7 years risk operations, regulatory compliance, accounting, or audit … more
- FirstBank PR (GU)
- Mortgage Audit & Risk Assessment Manager - Mortgage Quality & Product Risk Department Our Company At FirstBank, we strive to be trusted advisor to our ... our client's expectations. A Brief Overview The Mortgage Unit Audit & Risk Assessment Manager is responsible...business audits and reviews. Serves as liaison with regulators, internal and external auditors. Investigates and answers audit… more
- PNC (Pittsburgh, PA)
- …examinations, Internal Audits as assigned. * Establish expectations with internal risk partners, ensuring mutual understanding of required frameworks and ... Compliance activities and documentation submissions. * Partner with internal risk partners to ensure satisfactory submission of documentation to facilitate… more
- TD Bank (Greenville, SC)
- …leads and execute audits and has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned business lines + ... Preferred qualifications/experience: + CIA certification or other relevant certification + Audit Experience + Global Compliance experience + Risk Management… more
- TD Bank (Laurel, MT)
- …successful onboarding and orientation to new hires Preferred Experience: CIA or CISA certification. Internal Audit in Data Risk . **Who We Are:** TD is ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...conducting audits + Consult assigned lines of business (trusted advisor ) for audit + Deliver CSI and… more
- Justworks (New York, NY)
- …for professional growth. As a Senior Manager, you will represent Internal Audit and actively partner with business and risk stakeholders to assess and ... compliance with Sarbanes-Oxley (SOX) regulations. + Lead the operational/financial audit team as the management advisor and...capable of coaching and supporting the Internal audit team. + Be a strategic risk … more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... management environment and be able to positively influence both internal and external personnel relating to the evolution of...Bachelor's degree and six years' experience in compliance, legal, audit , risk or other relevant function, OR… more
- DoorDash (San Francisco, CA)
- …Internal Audit aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. ... security and IT. About the Role The Senior Manager, Internal Audit will be responsible for helping...and overall team performance + Participate and contribute to audit risk assessments, planning and audit… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... Experience Required:** Bachelor's degree and six years' experience in compliance, legal, audit , risk or other relevant function, OR in lieu of degree, A combined… more
- MassMutual (Springfield, MA)
- **Actuarial Consultant, Internal Audit ** **Actuarial and Investments Audit Team** **Full-time** **Springfield, MA or Boston, MA** **This position would be ... our Non-Rotational Actuarial Exam Program.** **The Opportunity** As an Actuarial Consultant, Internal Audit , you will provide crucial assistance during … more