- Merck & Co. (Rahway, NJ)
- …and by continually seeking improvements via our operational excellence programs.This Associate Specialist will be responsible for supporting the end-to-end processes ... stakeholders throughout GSMG, as well as other functional areas such as Legal, audit groups, Global Business Services, Finance, and Global Compliance in support of… more
- Novo Nordisk Inc. (WA)
- …trials, in line with established targets and strategies Implements proactive risk identification and mitigation planning for assigned clinical trial sites, ... leveraging Risk Based Quality Management (RBQM) principles and tools; executes...targets Participates in the preparation, conduct and follow-up of audit and inspection activities, collaborating with relevant internal and… more
- Merck & Co. (North Wales, PA)
- …compliance initiatives, change management and communication across multiple audiencesSupports Audit and Inspections Center of Excellence with audits, inspections and ... in its discretion that the nature of the role presents an increased risk of disease transmission.Current Employees apply HERE Current Contingent Workers apply HERE… more
- Novo Nordisk Inc. (Irvine, CA)
- …trials, in line with established targets and strategies Implements proactive risk identification and mitigation planning for assigned clinical trial sites, ... leveraging Risk Based Quality Management (RBQM) principles and tools; executes...targets Participates in the preparation, conduct and follow-up of audit and inspection activities, collaborating with relevant internal and… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …role is primarily a tactical study delivery role, reporting into an Associate Director (or above) responsible for Operational Study Strategy. This position may ... team level and relevant governance bodies.Triage, resolve or escalate study issues / risk mitigations to the Operations Program Lead and study team leader.Ensure… more
- Fidelity TalentSource LLC (Boston, MA)
- Job Description:Legal, Risk , Compliance and Audit Internship Program\u00A0\u00A0The Role: Our Legal, Risk , Compliance and Audit groups protect the ... and Fidelity's outstanding brand. Internship opportunities include roles such as Business Audit , Technology Audit , Enterprise Risk and Compliance, Technology… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …service organizationsExperience supporting or conducting SOC 1 or control attestation audit engagements preferred but not requiredProfessional technology risk ... issues, and serving as a liaison with technology and risk teams to track external audit findings,...offsite with maximizing time together in person to meet associate and business needs. Currently, most hybrid roles require… more
- American Honda Motor Co Inc (Marysville, OH)
- …and report department performance metrics by applying PDCA to reduce risk and improve environmental characteristics.Develop energy, water and waste targets, analyse ... content and assign/track department & plant training requirements to improve associate competence.Support the development and deployment of data management systems… more
- Fidelity TalentSource LLC (Smithfield, RI)
- …requires steadfast collaboration throughout the three phases of audit engagement: pre- audit (roadmap alignment, pre- audit control risk gap assessments, ... trend/theme analysis), active audit ( risk quantification, drafting action plans, facilitating risk ...offsite with maximizing time together in person to meet associate and business needs. Currently, most hybrid roles require… more
- The George Washington University (Washington, DC)
- …and the audit committees on the adequacy of internal controls in high- risk business processes. Develops new and thorough audit approaches based on a ... and public service mission of the University.Reporting administratively to the Associate Vice President, accountable to the Board of Trustees, the President,… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …and Skills You BringBachelors Degree required5+ years industry experience including Audit or other Risk Management activitiesExcellent verbal and written ... Job Description:The FFIO and Corporate Services Risk Team within the Fidelity Risk ...control evaluationSubject matter expertise in Corporate Accounting, Fund Accounting, Audit functional areas preferred The Value You Deliver The… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …and Skills You Bring6-8 years of experience in information technology risk , cyber security, controls, and/or audit roles.Interest/understanding of blockchain ... Job Description:The RoleThe Technology Risk team for Fidelity Brokerage (FB) within Enterprise...plus.Exposure to working with internal and external audits and audit teams.Familiarity with Fidelity s Brokerage and Digital Asset… more
- Fidelity TalentSource LLC (Jersey City, NJ)
- …and cross-functional partners. The Expertise and Skills You Bring6-8\u002B years of risk , compliance, legal, or audit experience at financial services ... Job Description:Sr. Manager, Brokerage Risk The Brokerage Risk team advises...offsite with maximizing time together in person to meet associate and business needs. Currently, most hybrid roles require… more
- Fidelity TalentSource LLC (Covington, KY)
- …or other master s degree with strong academic credentials (preferred)5+ years of risk , compliance, legal, or audit experience at complex financial services ... Job Description:Manager, Brokerage Risk The Brokerage Risk team advises...offsite with maximizing time together in person to meet associate and business needs. Currently, most hybrid roles require… more
- Fidelity TalentSource LLC (Westlake, TX)
- …service and operations experience required 1-2 years of relevant experience in audit , regulatory, risk , or compliance environment preferred Strong problem ... at Fidelity Investments. We are currently sourcing for an Associate Compliance Analyst to work in Boston, MA or...Fidelity ensure compliance with Federal and State regulations, manage risk , protect our associates and our customers, and enhance… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …cloud, software development pipelines, API's, and other critical technologies. Technology Risk partners with Corporate Audit , Enterprise Compliance, and Security ... The Expertise and Skills You Bring8-10 years' experience in information technology risk , cyber security, controls, or audit rolesPrior experience in team… more
- American Honda Motor Co Inc (Torrance, CA)
- …/ effectivness & potential improvement opportunities, evaluate compliance status and risk management aspects, support special projects, raise associate awareness ... through policy, procedures and internal controls. As a Sr. Auditor, the associate will apply audit methodologies and approaches to develop findings, ascertain… more
- Fidelity TalentSource LLC (Boston, MA)
- …partnering with internal audit or related teams (such as Compliance, Fraud, Risk , etc.) to provide data analytics insights a plus. \u00A0At least five years ... Data Analytics & Data Science team that partners across Risk , Compliance, Legal and Audit to provide...offsite with maximizing time together in person to meet associate and business needs. Currently, most hybrid roles require… more
- Fidelity TalentSource LLC (Boston, MA)
- …platforms and processes.Provide business judgement and leadership to guide service recoveries, audit action items, and other risk remediation efforts.Develop and ... firm, such as Legal (SAI/FPWA), Compliance, PI Oversight, Internal Audit and Asset Management Risk .Act as an...offsite with maximizing time together in person to meet associate and business needs. Currently, most hybrid roles require… more
- Lennar Homes (Miami, FL)
- …technology governance, information technology quality assurance, and/or information security risk assessment. Demonstrated audit experience assessing information ... technology and security risks within agreed policies, procedures, standards and risk limits.Audits, assesses and ascertains that controls and processes are in… more
