- Merck & Co. (Rahway, NJ)
- …the organization to continue advancing medical innovation and improve lives.Our Company Corporate Audit and Assurance Services' (MCAAS) mission is to create ... The primary role of the candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of internal controls. This… more
- Merck & Co. (Rahway, NJ)
- …finance, accounting, analytics, risk management, and special project opportunities. Corporate Audit and Assurance Services (MCAAS) Finance Leadership ... (FLDP). Individuals are provided with an entry point through Corporate Audit and Assurance Services (MCAAS) to...the company's strategy; this includes a deeper knowledge of internal controls, business compliance, and risk management.… more
- Merck & Co. (Rahway, NJ)
- …Leadership Development Program (FLDP). Individuals are provided with an entry point through Corporate Audit and Assurance Services (MCAAS) to develop a breadth ... the execution of the company's strategy; this includes a deeper knowledge of internal controls, business compliance, and risk management. Individuals will be… more
- Merck & Co. (Rahway, NJ)
- …as well as those for our voluntary reportingPartner with the ESG Controller, our internal audit team and other functional areas to regularly review and ... of our company's Social Business Innovation (SBI) department within Corporate Affairs. The ESG team works cross-functionally with senior...strengthen internal controls for ESG reporting.Effectively develop and work with… more
- Nike (Beaverton, OR)
- …areas (Tech, etc.) + 8+ years total business experience in internal audit , risk management, corporate strategy, management consulting, finance, or ... and brand through world-class risk management capabilities, including enterprise risk management, internal audit , and advisory services. As a Director on… more
- M&T Bank (Baltimore, MD)
- …test results. Build a working relationship with business unit management, Internal Audit , Corporate Operational Risk and Corporate Compliance ... standards. + Oversee reporting to Business Unit Management, Scenario Management and internal risk committees. Provide direct assistance/support to the First Line… more
- M&T Bank (Bridgeport, CT)
- …test results. Build a working relationship with business unit management, Internal Audit , Corporate Operational Risk and Corporate Compliance ... standards. + Oversee reporting to Business Unit Management, Scenario Management and internal risk committees. Provide direct assistance/support to the First Line… more
- Huntington National Bank (Columbus, OH)
- …issues requiring attention to management. + Collaborate with business segment, Internal Audit , and Corporate Risk to address issues with plausible action ... Controls to ensure they are performed in accordance with Corporate Risk Management requirements. + Provide and...in a consumer default role. (experience within credit administration, risk , compliance, or audit a plus) Preferred… more
- Charles Schwab (Westlake, TX)
- …the efficiency of governance processes, risk management, and internal controls. The Corporate Internal Audit team is seeking a Director, Internal ... and validation controls. This individual will contribute to the Corporate Internal Audit team. The...validation perspective. Works with Senior Managers, Internal Audit to deliver defined reports on model risk… more
- M&T Bank (Bridgeport, CT)
- …management. + Build a working relationship with business unit management, Internal Audit , Corporate Operational Risk and Corporate Compliance ... Portfolio Managers. + Oversee Divisional/Departmental initiatives, Audit , Risk and business partner communication. + Responsible for strategic planning and all… more
- M&T Bank (Clanton, AL)
- …test results. Build a working relationship with business unit management, Internal Audit , Corporate Operational Risk and Corporate Compliance ... internal control standards, including timely implementation of internal and external audit points together with...a minimum of 8 years relevant work experience (Compliance, Audit or Risk Management), inclusive of 4… more
- Wells Fargo (Charlotte, NC)
- …through execution of controlled processes. + Collaborate with Finance Line of Business partners, Internal Audit , Corporate Risk Management and Model ... Fargo is seeking a Senior Treasury Analyst to support the forecast, interest rate risk reporting and analytics for use by senior management to evaluate the company's… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal ... Risk Management (ERM) Program and activities. The Internal Audit Program will employ a ...experience and knowledge strongly preferred. + Experience in executing internal corporate investigations and reviews. + Demonstrated… more
- JPMorgan Chase (Jersey City, NJ)
- …understanding of Corporate Investment Banking Markets! JPMorgan Chase & Co. Internal Audit Department is offering a Senior Auditor, Senior Associate position ... also offers you exposure to senior executives outside of Internal Audit across the bank. Internal...insight. We work with every Line of Business and Corporate Function to assess the internal control… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for an Audit Manager to join our Internal Audit & Risk Consulting team. In this role, you'll support achievement of the ... organization's business objectives by performing risk -based internal audit and advisory...of controls. Build and maintain a working knowledge of corporate policies and procedures. Interact with staff and management… more
- Guidehouse (Fairview Heights, IL)
- …Required** **:** Ability to Obtain Secret **What You Will Do** **:** The IT Risk and Internal Audit Consultant will support stakeholder engagement and ... consultant rather than as an external auditor. The IT Risk and Internal Audit Senior...Skills Development & Certifications + Employee Referral Program + Corporate Sponsored Events & Community Outreach + Emergency Back-Up… more
- Guidehouse (Mclean, VA)
- …Required** **:** Ability to Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder engagement ... consultant rather than as an external auditor. The IT Risk and Internal Audit Senior...Skills Development & Certifications + Employee Referral Program + Corporate Sponsored Events & Community Outreach + Emergency Back-Up… more
- Gilead Sciences, Inc. (Foster City, CA)
- …Gilead and help create possible, together. **Job Description** **Intern - CFO - Finance, Corporate Development & Strategy, Internal Audit ** As a Gilead ... Financial Planning & Analysis (FP&A), IT, Tax, Treasury, Controllership, Operations, Internal Audit , Investor Relations, Corporate Development and… more
- Meta (Menlo Park, CA)
- …environment and cultivate strong partnerships with key stakeholders. **Required Skills:** Internal Audit Manager - Corporate Functions Responsibilities: ... assurance audits across Meta's Finance, Human Resources, and other Corporate Functions. The ideal candidate will have hands-on experience...8+ years of experience in Big 4 or industry Internal Audit roles, Management Consulting, Risk… more
- CVS Health (Northbrook, IL)
- …and have an increased likelihood to receive an offer for a post-graduation role. The Internal Audit summer internship program is from May 27th - August 8th 2025. ... working remotely from home, office, or another location of your choice. Our Internal Audit Program office locations are: Cumberland, RI (Headquarters); Hartford,… more