- Twist BioScience (South San Francisco, CA)
- …on the next level of maturity strategy/roadmap and standards Work with Internal Audit on the completion of a comprehensive risk assessment, documentation, ... concerning planning, status, testing results, and other reporting needsWork with internal audit to conduct risk -based audits to determine soundness, adequacy,… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …each study. Establish appropriate work procedures/guidance, logs, templates, quality procedures, risk impact assessment mitigation procedures, to maintain audit ... as a subject matter expert and leader of a group responsible for the business administration of the CDR/AP system(s) including the areas of study setup, creation and… more
- Fidelity Investments (Boston, MA)
- …with Senior Business Leaders, Head of Corporate Accounting & Controllership, Business Unit Controllers, Risk Functions, Process and Control Owners to deliver ... leadership on new accounting standardsEffectively engage with key stakeholders in Accounting, IT , Risk , and AuditManages all phases of multiple integrated… more
- BAXTER (Medina, NY)
- …Account Request Management.Generate weekly nonconformance reports, as needed.Participate in Audit readiness activities. Assist with / participate in Internal Audits, ... 21 CFR Part 820, ISO 13485, preferred.Strong knowledge of risk management, root cause analysis, corrective and preventive action...Baxter may decide to adjust, suspend, or discontinue as business needs change US Benefits at Baxter (except for… more
- US Tech Solutions (New York, NY)
- …+ Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit or Business process Audit experience. + Experience with SOC reporting or ISO ... audit work and compliance. + Supporting the audit programs for our business such as...+ Experience with Audit support. **Skills:** + IT Audit + Risk Auditor… more
- Two95 International Inc. (Oklahoma City, OK)
- …preferred Experience Required: + 3 years of IT risk management, IT audit or regulatory compliance, business continuity, and/or policy and procedure ... monitor compliance with security policy and applicable law. Participate in risk assessment reviews, and assist with audit /compliance activities. Requirements… more
- Guidehouse (Mclean, VA)
- **Job Family** **:** IT Risk & Controls Consulting **Travel...This is an ideal role for someone with an IT audit background who is looking to ... Obtain Public Trust **What You Will Do** **:** The IT Risk and Controls Consultant will support... security reviews. + Demonstrates a working knowledge of IT audit , the FISCAM, and other relevant… more
- Guidehouse (Fairview Heights, IL)
- …**Clearance Required** **:** Ability to Obtain Secret **What You Will Do** **:** The IT Risk and Internal Audit Consultant will support stakeholder ... a consultant rather than as an external auditor. The IT Risk and Internal Audit ...broader remediation strategies designed to address internal control and audit deficiencies and strengthen business processes. +… more
- Stryker (Mahwah, NJ)
- … risks across various systems and ERPs, and the ability to apply IT frameworks. Baseline knowledge of internal audit principles, methodologies, and practices ... play an integral role in bringing value to the business to help the organization achieve its strategic objectives....of the objectives and relevant risks associated with each audit , supporting the development of risk -based … more
- TD Bank (Portland, ME)
- …your recruiter who can provide you more specific details for this role. **Line of Business :** Audit **Job Description:** Our Senior Audit Group Manager leads ... as required + Oversees and leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk , complexity or scope + People… more
- Energy Northwest (Richland, WA)
- …they are doing! _We're committed to bringing passion and customer focus to the business ._ The internal auditor / risk analyst position supports the Enterprise ... Risk Management (ERM) supervisor, implement the organization's internal audit program requirements in a manner that fulfills the...techniques; (3) Collect, evaluate, and maintain data related to risk management; (4) Work with EN business … more
- Capital One (Plano, TX)
- …based upon shared risk objectives and trust to deliver outstanding business impact and elevate Audit 's value proposition.** **-You're a firm believer ... Principal Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid)...well as lead small to medium size audits.** **-Perform risk assessments of business units and technology… more
- Capital One (Mclean, VA)
- …based upon shared risk objectives and trust to deliver outstanding business impact and elevate Audit 's value proposition. -You're a firm believer ... Principal Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid)...well as lead small to medium size audits. -Perform risk assessments of business units and technology… more
- Capital One (Mclean, VA)
- …relationships based upon shared risk objectives and trust to deliver outstanding business impact and elevate Audit 's value proposition. + You're a firm ... Audit Manager, Cyber Risk & Analysis...as lead small to medium size audits. + Perform risk assessments of business units and technology… more
- MUFG (New York, NY)
- …with the ability to execute the full life cycle of an audit , from planning to audit close. + Perform risk assessments and analyze risk trends at a macro ... and/or symptoms of process control breakdowns. + Assess the business ' governance, risk management and control environment...convey significance and impact on risk and/or risk management practices. + Maintain compliance with audit… more
- Capgemini (New York, NY)
- …implement control frameworks to enhance operational risk management. . Collaborating with business , operations, and IT teams to ensure effective risk ... in areas such as operational risk , resiliency risk , IT risk , data privacy...to work effectively with both business /operations and IT teams. . Experience in internal audit … more
- MUFG (New York, NY)
- …team will provide more details. **Job Summary:** We're seeking a Vice President, Credit Risk Audit who will be subject matter expert responsible for project ... of assigned audits reporting to the Director - Credit Risk within Internal Audit for the Americas...workforce to create opportunities for our colleagues and our business . We do not discriminate on the basis of… more
- MetLife (Whippany, NJ)
- …( risk assessments, monitoring, reporting, modeling, etc.) throughout the audit life cycle (planning, fieldwork, reporting, and issues management). * Prepare ... Leads, and identify opportunities for process and control improvements to reduce the risk . * Document drafts audit findings/reports for presentation to Audit… more
- Molina Healthcare (Columbus, OH)
- …leverage a depth of internal audit , SOX, information technology and/or business experience to develop risk -based programs, interpret the significance of ... projects as well as control design; especially in the business (Non- IT ) areas to strengthen the overall...testing; business process SOX experience; Expertise with audit procedures and standards, risk components and… more
- Port Authority of New York and New Jersey (Jersey City, NJ)
- …in handling confidential information. Desired Qualifications + Thorough understanding of IT risk and mitigation strategies. + Thorough understanding of ... disciplined approach to evaluating and improving the effectiveness of internal control and risk management. The Audit Department is looking for highly skilled… more
