- Merck & Co. (North Wales, PA)
- …Division externalization and technical transfers for our large molecule platform. The Senior Specialist will join an enthusiastic team and will primarily focus on ... and applying risk minimizing techniques. Procurement support for product transfer activities ( internal and external). - Location for this position will be based in… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …regularly with senior leadership and assists in integrating OEDC with internal scientific and functional line areas and with internal and external ... direct accountability for administrative deliverables, will interact regularly with senior leadership and will play a role to integrate...and will play a role to integrate OEDC with internal scientific and functional line areas as well as… more
- Toyota (Plano, TX)
- …Finance Department is looking for a passionate and highly motivated ** Internal Controls and Governance Senior Analyst.** Reporting to the National ... Manager, Internal Controls and Governance , the primary responsibility of...execution of the operating effectiveness monitoring program of the internal control framework to ensure controls… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- TD Bank (Falmouth, KY)
- …+ Reporting on model risk to senior management and coordinating with internal stakeholders. + Designing governance documents and procedures + Managing a ... + Advanced knowledge of multiple risk management disciplines, strategies, governance , regulations, controls , operating environment, consulting principles,… more
- Citigroup (Queens, NY)
- The Wealth Management Business Risk & Controls Governance Manager will lead the development and implementation of a robust governance framework specifically ... governance framework to drive compliance with regulatory and internal governance requirements for monitoring, escalating and...control functions to ensure understanding of the Wealth governance program + Focus on continuous control … more
- Honeywell (Charlotte, NC)
- …control processes and monitor progress of remediation efforts. + Participate in internal control governance committees and initiatives. + Support ... help us make the future? THE POSITION As a Senior Internal Audit Manager here at Honeywell,...in evaluating and enhancing the effectiveness of the company's internal controls and risk management processes. Your… more
- PNC (Charlotte, NC)
- …to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... domains (IT General Controls , Infrastructure, Data Management, Technology and Governance ). **Job Description** + Plans and leads internal audits to… more
- Scotiabank (New York, NY)
- …. Knowledge of Operational Risk, Operational Resilience requirements, and familiarity with Internal Control governance framework is preferred including ... audits to assess the design and operating effectiveness of internal controls relating to wholesale bank and...assist the Senior Managers and/or Director, US Internal Control & Global Wholesale Operations Audit… more
- Citigroup (Tampa, FL)
- …& production. The team also plays a key role in managing the internal governance processes, including several regulatory commitments, related to Citi's ... and further data enrichment + Oversee, develop and maintain the team's internal governance documentation as it relates to process improvement, change… more
- Citigroup (Tampa, FL)
- …and CCAR/DFAST forecasting. **Responsibilities:** + Manage, oversee and enhance Capital Planning Governance processes and strengthen internal controls , with ... decision making and advance existing forecasting capabilities through automation, improved governance , and enhanced controls . The team's activities are focused… more
- Citigroup (Irving, TX)
- …Wealth governance framework to drive compliance with regulatory and internal governance requirements for monitoring, escalating and decisioning business ... business forum. This role will report to Regulatory Risk Senior Group Manager over Wealth's Governance framework...standards, and procedures aligned with Wealth MCA, ERM, and Governance activities. + Proactive engagement with control … more
- Bank of America (Charlotte, NC)
- SR . Business Controls Specialist - GCAOO QC/QA Governance Fort Worth, Texas;Charlotte, North Carolina; Pennington, New Jersey; Plano, Texas **Job ... This job is responsible for driving and executing on internal control discipline and operational excellence within...to assess the effectiveness of arrangements to deliver effective governance , oversight and controls in the business… more
- NVIDIA (Santa Clara, CA)
- …compliance risks warranting audit attention. + Demonstrated knowledge of business processes, internal controls , and governance principles. + Highly ... is for you. We are looking for an experienced Senior Internal Auditor who is uniquely positioned...operational leaders throughout the organization to monitor and improve internal controls , processes, and drive operating efficiencies.… more
- Robert Half Finance & Accounting (Braselton, GA)
- Description SENIOR INTERNAL AUDITOR - International Manufacturer in Winder My client, a well-respected international manufacturer in Winder, is Koki Group is ... approaches to ensure these risks are effectively managed. The Senior Internal Auditor will be expected to...+ 5+ years of experience in Audit, Risk Management, Internal Controls , or GRC. + Excellent in… more
- Bank of America (Chicago, IL)
- Sr . Cloud Security Controls Governance Manager Denver, Colorado;Washington, District of Columbia; Chicago, Illinois **Job Description:** At Bank of America, ... depending on the various roles in our organization. The Cloud Security Controls Governance Manager is responsible for implementing, managing, and governing… more
- The Greenbrier Companies, Inc. (Lake Oswego, OR)
- …to meet objectives through organizationally independent assessments of risk management, internal control , and governance processes. Recommendations, ... internal audit profession. + Perform special projects as directed by the Senior Director of Internal Audit, including occasional assistance with SOX… more
- Bank of America (Fort Worth, TX)
- …respective KYC client portfolios are covered across business and regions and adhere to internal governance routines within the FLU and those governed by support ... Sr Client Outreach Specialist Fort Worth, Texas;Charlotte, North...in Banking, Sales,, FLU COOs, FLU Change, FLU Business Controls , Operations, and other groups as needed + Review… more
- MUFG (New York, NY)
- …in Audit ( internal and/or external audit), eg risk management or internal control function, IT, cyber security, finance, and project management, system ... one day. A member of our recruitment team will provide more details. Senior Technology Auditing, Compliance, & Governance Manager will ensure the integrity,… more
- Bank of America (Scranton, PA)
- … Business Control Specialist (SBCS) is an important part of the internal control environment for the Global Payments Operations Front Line Unit (FLU) ... leaders. **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of… more
