- Merck & Co. (Rahway, NJ)
- …The primary role of the candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of internal controls. This ... Auditor-in-Charge ("AIC"), the Specialist will:Participate in the execution of IT internal audit engagements.Support financial or operational, integrated and… more
- Merck & Co. (Philadelphia, PA)
- …Third Party Risk due diligence questions during auditsSupports Third Party Risk initiatives across the enterprise in partnership with applicable Risk ... Domain OwnersAssist with the Labor and Human Rights Audit Program as neededEnsures appropriate escalation of risk management gaps, issues, and concerns to… more
- Merck & Co. (Rahway, NJ)
- …to develop a breadth of experience including finance, accounting, analytics, risk management, and special project opportunities.Corporate Audit and Assurance ... the execution of the company's strategy; this includes a deeper knowledge of internal controls, business compliance, and risk management. Individuals will be… more
- Merck & Co. (Rahway, NJ)
- …the execution of the company's strategy; this includes a deeper knowledge of internal controls, business compliance, and risk management. Individuals will be ... - You will learn how to evaluate business operations, processes, and internal controls to effectively complete risk -based audits. Individuals are empowered… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …Responsibilities Successfully support the implementation, execution, and improvement of the internal audit process.Support the planning and execution of ... observations and follow-through to ensure satisfactory resolution and closure of each internal audit .Coordinate front room/ back room activities for health… more
- Merck & Co. (Rahway, NJ)
- …stakeholders throughout GSMG, as well as other functional areas such as Legal, audit groups, Global Business Services, Finance, and Global Compliance in support of ... improvements related to Procurement.Support GSMG, GWES (Global Workplace and Enterprise Services) and SDPM (Supplier Development and Performance Management) related… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …Description:The RoleThe External Audit Center of Excellence within Fidelity s Enterprise Technology Risk and Analytics (ETRA) group is seeking a passionate, ... engagements (eg, SOC 1, SOC 2, control attestations) for the Enterprise .\u00A0External audit certifications are critical to Fidelity s institutional businesses,… more
- Fidelity TalentSource LLC (Boston, MA)
- …outstanding brand. Internship opportunities include roles such as Business Audit , Technology Audit , Enterprise Risk and Compliance, Technology Risk , ... Job Description:Legal, Risk , Compliance and Audit Internship Program\u00A0\u00A0The...if you are interested in joining one of our internal audit teams, you can focus on… more
- Fidelity TalentSource LLC (Smithfield, RI)
- Cybersecurity Consultant ( Internal Audit Facilitator) Fidelity TalentSource is your destination for discovering your next temporary role at Fidelity Investments! ... currently sourcing for a Sr. Cybersecurity Consultant (Regulatory & Audit ) to work in Fidelity's Enterprise Cybersecurity...key support services. As part of Cyber Regulatory & Audit , the ECS Internal Audit … more
- The George Washington University (Washington, DC)
- …that inform management and the audit committees on the adequacy of internal controls in high- risk business processes. Develops new and thorough audit ... Financial Officer, this position provides the leadership and direction for the Internal Audit Services (IAS) function, including managing professional staffing,… more
- Amerant Bank (Miramar, FL)
- …Auditable Entities Risk Assessment. Responsibilities:This position supports the Internal Audit team, specifically focusing on supporting audits over ... of the compliance risk and the compliance risk management program (ie, Enterprise Compliance ...applicable federal, state, and local laws and regulations.Updates the Internal Audit Compliance Risk Assessment… more
- Truliant Federal Credit Union (Winston-Salem, NC)
- …for all that they do.Purpose of the JobThe Senior Vice President for Enterprise Risk Management (ERM) will spearhead the ongoing development and continuous ... Chief Credit Officer. This role entails identifying, measuring, monitoring, and managing enterprise risk in alignment with regulatory expectations and industry… more
- Rose International (New York, NY)
- …the regulatory-driven stress testing, internal stress testing, and the risk pool contribution to enterprise -level stress testing programs (eg, GSST, ... Role OverviewThis role sits in Enterprise Risk Analytics (ERA), and will...of defense teams, ERM governance, model development, reporting, technology, Internal Audit , and external regulators. He/ She… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …Description:The RoleThe Technology Risk team for Fidelity Brokerage (FB) within Enterprise Technology Risk & Analytics (ETRA) group is seeking a passionate, ... and Skills You Bring6-8 years of experience in information technology risk , cyber security, controls, and/or audit roles.Interest/understanding of blockchain… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …the cloud, software development pipelines, API's, and other critical technologies. Technology Risk partners with Corporate Audit , Enterprise Compliance, and ... Job Description: Enterprise Technology Risk (ETRA) is seeking...activities, and engage with CAPE teams and Senior leadership, Internal Audit and External Audit … more
- Fidelity TalentSource LLC (Boston, MA)
- …ideally in an analytics or technical field.At least five years experience partnering with internal audit or related teams (such as Compliance, Fraud, Risk , ... team of analysts interacting with data from across the enterprise to help bring insights into data for our...Data Analytics & Data Science team that partners across Risk , Compliance, Legal and Audit to provide… more
- Rose International (Pittsburgh, PA)
- …of Business Continuity and Disaster Recovery Plans Experience with Regulatory or Audit exams ServiceNow Experience with technology risk within financial ... subsidiaries the Lines of business, and other risk partners (eg, Independent Risk Management, Compliance, Audit ). Leads or influences resiliency risk … more
- Lennar Homes (Miami, FL)
- …technology governance and external risk compliance landscape.Ensures information technology risk management practices are embedded in the enterprise and that ... technology governance, information technology quality assurance, and/or information security risk assessment. Demonstrated audit experience assessing information… more
- Russell Tobin & Associates (Paramus, NJ)
- …leads and end users across the enterprise Collaborate with the Security and Risk Team to fulfil audit requests to maintain compliance; help drive risk ... of 5+ years' experience in IT network infrastructure in a large-scale enterprise with hands-on networking experience Minimum of 5 years' experience with network… more
- Windstream (Atlanta, GA)
- …and maintenance of Security Engineering solutions and applications. Risk Management:Demonstrate advanced understanding of business processes, internal ... of advanced network communications and technology solutions for consumers, small businesses, enterprise organizations and carrier partners across the US Kinetic is a… more
