- JPMorgan Chase (Jersey City, NJ)
- …while ensuring audits are completed timely and within budget + Work closely with global Audit colleagues in the early identification of emerging control issues ... understanding of Corporate Investment Banking Sales and Marketing and Global Research! Internal Audit is an independent...(or relevant financial services experience) + Experience with internal audit methodology and applying concepts in … more
- AIG (Houston, TX)
- …and workpapers support the work performed and conclusions drawn in accordance with IAG's Global Audit Methodology and professional standards for audit ... operational, financial, internal control, and governance processes. As an Associate Audit Manager you will be part...(eg, the use of data analytics, automation, and Agile audit methodology ) IAG is seeking candidates who… more
- Compass Group, North America (Charlotte, NC)
- …and knowledge and pursue a career within Internal Audit as part of a global Audit team. Compass Group is the world's largest contract food and support ... of the 2023 revenues. Responsibilities * Leadership of the global Internal Audit team for the North...* Identify and drive continuous improvement to the internal audit methodology . * Provide thought leadership in… more
- JPMorgan Chase (Jersey City, NJ)
- …to join the Chief Data & Analytics Office Audit team. As a Senior Internal Audit Associate on the Chief Data & Analytics Office team, you will be responsible ... and risk skills to be able to effectively execute global audits. Internal Audit is an independent...Information Systems Security Professional (CISSP) + Experience with internal audit methodology and applying concepts in … more
- JPMorgan Chase (Jersey City, NJ)
- On the Internal Audit Associate Team, you will have the opportunity to take your career to the next level in our industry-leading audit practice and ... development through hands-on experience, immersive learning opportunities, and coaching. As an internal audit associate in Internal Audit , you will also… more
- JPMorgan Chase (Jersey City, NJ)
- …while ensuring audits are completed timely and within budget. + Work closely with global Audit colleagues in the early identification of emerging control issues, ... the Office of the Chairman, senior management and our global and local regulators. Internal Audit is...Preferred Qualifications, Skills and Capabilities + Experience with internal audit methodology and applying concepts in … more
- Morgan Stanley (Baltimore, MD)
- …equal opportunity employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** ** Audit /Risk* **Title:** *Internal Audit Associate - ... framework to foster continual improvement of risk management processes. This is an Associate level position within Technology Audit , which is responsible for… more
- Siemens (Iselin, NJ)
- …to management. + Design and execute comprehensive audits following the agile audit methodology to address identified risks. + Independently drive assurance ... CF A have a look at Siemens CF A (https://new.siemens.com/ global /en/company/jobs/search-careers/controlling-finance-assurance.html) **Sr. Associate with the focus on… more
- Siemens (Atlanta, GA)
- …and business models. + Design and lead comprehensive audits following the agile audit methodology to address identified risks + Independently drive assurance ... CF A have a look at Siemens CF A (https://new.siemens.com/ global /en/company/jobs/search-careers/controlling-finance-assurance.html) **We are looking for Senior Associate … more
- Siemens (Iselin, NJ)
- …to management - Design and lead comprehensive audits following the agile audit methodology to address identified risks - Independently drive assurance ... on commercial project management topics as a part of audit engagement teams - Identify key risks in Siemens's...- Foster innovation and further development of processes and methodology as well as develop and promote digital use… more
- Manulife (Boston, MA)
- The Associate Vice President (AVP), Global Information Risk offers a unique opportunity to lead and shape our global Information Risk Management (IRM) ... practices. By heading the IRM methodology and reporting teams, this role is pivotal in...ultimately the Board of Directors. - Manage the annual audit of the IRM Controls Testing team. - Maintain… more
- Insight Global (Emeryville, CA)
- …approvals, follow change management process and track functional changes needed for audit review. * Effectively interface with system business owners of GxP systems ... keep, and process your private information, please review Insight Global 's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/ . Skills and Requirements… more
- JPMorgan Chase (New York, NY)
- …to senior management, Business heads, Regulators, and both internal and external audit . You will help sets independent pricing and valuation adjustments policies, ... on an ongoing basis. **Job Summary:** As a Senior Associate in the Valuation Control Group, you will be...new tools to enhance control efficiency and contribute to methodology enhancements + Act in a challenger capacity to… more
- Amgen (Thousand Oaks, CA)
- …driven CAPAs/EVs. + Data entry into the risk assessment tool (using risk assessment methodology ) + Support Safety and Global Development teams in GxP inspection ... be responsible for supporting processes and activities related to the annual audit plan, the investigation and monitoring of self-reported deviations and the… more
- Siemens Gamesa Renewable Energy (Virginia Beach, VA)
- …the generations to come. At Siemens Gamesa we make real what matters, join our global team. Position Summary: + This role will be dedicated to the Coastal Virginia ... in readiness for execution and for internal and external Audit . + Planning: Identify HSE related rules, regulations, and.../or product safety are escalated to HSE management for global consideration. + Assist site management where appropriate to… more
- Capital One (Richmond, VA)
- …in Compliance Testing, Risk Management, Compliance Monitoring, Quality Assurance, Audit , International/ Global Trade, Privacy, or Enterprise Services** ... in Compliance Testing, Risk Management, Compliance Monitoring, Quality Assurance, Audit , International/ Global Trade, Privacy, or Enterprise Services** +… more
- Robert Half (Blue Ash, OH)
- …at scale, to drive efficiency into our service delivery processes in support of our global clients. As part of the Protiviti ADC team, our delivery center staff will ... of Protiviti's Solution offerings - Technology, Risk and Compliance, Internal Audit & Financial Advisory, and Business Performance Improvement. The site capabilities… more
- Safran (Twinsburg, OH)
- …the Safran Program management referential: PROMPT, ONE Safran and associate Group Procedure (GRP-0203, GRP-0204, GRP-0206, GRP-0207, GRP-0208, GRP-0209, GRP-0210, ... from service (S12 milestone). This requires to ensure the global coordination by the program teams of all the...ensure coordination by program teams of technology roadmaps and associate schedule, milestone and budget. The role holder is… more
- Fortive Corporation (Elizabethtown, NC)
- …to refine and enhance products and processes by applying continuous improvement methodology , lean manufacturing principles, and techniques to assure quality of goods ... Process Audits / CGD Surveys at current suppliers including reporting audit /survey results, recommending improvements, and driving root cause and corrective action.… more
- Envista Holdings Corporation (Sturtevant, WI)
- …tracks DCR-ECR in MasterControl for traceability. + Member of the AOA Internal Audit team. + Drives Continuous Improvement using Envista Business System (EBS). + ... special projects as defined by management. **Job Requirements:** **MINIMUM REQUIREMENTS:** + Associate 's or Bachelor's degree preferred + 4+ experience working as an… more