- Merck (Rahway, NJ)
- …continue advancing medical innovation and improve lives. **Position Overview:** Our Company's Corporate Audit and Assurance Services (MCAAS) Internship ... participants will be placed onto monthly audit projects. These teams collaborate with stakeholders across the...to solve vital business needs for Finance by leveraging data analytics and understanding implications on global healthcare systems.… more
- Baptist Memorial (Memphis, TN)
- …Corporate Privacy and Security, Corporate Risk Services , Corporate Compliance, and Accreditation to strengthen HR compliance/ audit operational tactics ... Corporate leadership team focusing on HR Compliance and Audit activities, as needed and assigned, system wide. Works...reports such findings to Corporate CHROs and Corporate Directors.Analyzes a variety of data to… more
- US Bank (Dallas, TX)
- …week and the flexibility to work outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager - Corporate ... develop assigned personnel in accordance with US Bank Human Resources Policies and Corporate Audit Services Policies, Standards and Guidelines. These duties… more
- AIG (Charlotte, NC)
- … audit projects across multiple businesses and functions including Corporate Functions such as Enterprise Risk Management, Finance, Human Resources, Information ... AIG's Legal, Compliance, Human Resources, Communications, Enterprise Resiliency, Global Security, Corporate Real Estate, Global Sourcing and Procurement Services … more
- Truist (Atlanta, GA)
- …maintaining quality standards. 2. Set clear quality expectations based on Truist Audit Services standards and analyze/review process documentation to evaluate ... maintains specialization and expertise in specific areas of financial services , risk management and assists Consumer & Corporate...Qualifications:** 1. Advanced degree. 2. Possess knowledge of Truist Audit Services audit software and… more
- Huntington Ingalls Industries (Newport News, VA)
- CORPORATE BUSINESS MANAGEMENT INTERN (IT AUDIT ) Location: Newport News, Virginia, United States Date: Sep 3, 2024 Req ID: 38865 Team: N363 INTERNAL AUDIT ... Corporate office in Newport News, Virginia! For 10 weeks, you will assist the Corporate IT Audit Manager and staff with risk assessment and review of process,… more
- CVS Health (Hartford, CT)
- …in one of the CVS core office locations **Position Summary** + The Sr. Analyst (Cybersecurity) Corporate IT Audit will be a key member of the Data , Digital, ... sends a personal message that how we deliver our services is just as important as what we deliver....responsible for delivering high quality cyber & IT internal audit results under the direction of IT Audit… more
- JPMorgan Chase (Jersey City, NJ)
- … analytics and helping to drive the data analytics agenda across the Corporate Functions Audit team, foster constant learning of new tools and techniques, ... value beyond the audit opinion. Globally, Internal Audit has over 1,000 auditors. The Corporate ... Functions auditors. This role is for an experienced audit data analytics professional to join the… more
- USAA (Plano, TX)
- …Large Financial Institution Rating System). **What sets you apart:** + Experience in Sensitive Data Management, including audit data classification, data ... engagements are completed objectively, professionally, and in accordance with corporate and industry audit standards. Makes recommendations...in lieu of a degree. + 6 years of audit or controls experience in a financial services… more
- Bank of America (Charlotte, NC)
- … Corporate Audits mission, goals, and strategies. Responsible for developing a data audit plan including proper assessment and coverage of risks, including ... management issues. Fosters an inclusive work environment. **Responsibilities:** Responsible for leading audit data coverage of AML risks and controls, managing,… more
- Bank of America (New York, NY)
- …scripted tools, the first model-based audit testing and driving the delivery of self- service data interfaces. Team members will be able to network across the ... Sr. Audit Automation Business Data Analyst New...implementation of new automated auditing opportunities across the US Corporate Audit teams with a specific focus… more
- JPMorgan Chase (Jersey City, NJ)
- …JPMorgan Internal Audit department is seeking a qualified candidate to join the Chief Data & Analytics Office Audit team. You will report to the CDAO ... with an interest and understanding of Artificial Intelligence and Data , as well as the audit and...insight. We work with every Line of Business and Corporate Function to assess the internal control processes that… more
- TD Bank (Greenville, SC)
- …business units or functional corporate areas. The job will also oversee the Audit team performing the audits. **Depth & Scope:** + Contributes to the Audit ... can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Department overview:** US Technology Audit Team plays a… more
- Ally (Raleigh, NC)
- …concepts * Execution and documentation of audit tests in accordance with Audit Services policies and procedures * Completion of audits within defined plans, ... Early Talent Development Program (ETDP) designed to build technical internal audit skills, professional development skills, and financial services industry… more
- Fiserv (Omaha, NE)
- … audit scheduling, report issuance, issue tracking, the collection and maintenance of audit data , the implementation and maintenance of audit tools and ... scale, come make a difference at Fiserv. **Job Title** Audit Advisory Services Manager **What does a...corporate governance, consumer protection, AML/CTF and Financial Crimes, data protection/ data privacy, ethics or conduct risk… more
- Stryker (Flower Mound, TX)
- …data science, engineering preferred) + 4+ years of experience in finance, audit , sustainability, corporate responsibility, or data science (preferably ... and present progress reports on the collection of ESG data and its quality + Engage with Corporate...progress towards its goals + Support Internal and External Audit reviews to ensure ESG disclosures and associated documentation… more
- Manulife (Boston, MA)
- …the external auditors. **How will you create impact?** The Senior Manager reports to the Audit and Advisory Services Sr. Director. Audit and Advisory ... We are a leading financial services provider committed to making decisions easier and...and its impact on business risks + Experience using data analytics to improve audit coverage and… more
- Vanguard (Chesterbrook, PA)
- …has an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services team, which includes audit coverage of ... Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will be a...be a subject matter expert for the Financial Advisor Services (FAS) division and intermediary business, and lead teams… more
- West Pharmaceutical Services (Scottsdale, AZ)
- …Summary:** In this role, you will support the external (customer, regulatory, and corporate ) and internal audit programs for a medical device manufacturing ... Sr. Specialist, Audit Program Requisition ID: 66894 Date: Sep 13,...+ Strong communication and technical writing skills, interpretation of data , interpersonal skills, ability to work on and lead… more
- Vestis Services (Roswell, GA)
- **Description** We are creating a modern, data -driven Internal Audit function based out of our corporate headquarters in Roswell, Georgia, that will serve as ... leveraging capacity to manage or conduct operational, financial, and compliance audit projects; provide consulting services to organizational management and… more