- TE Connectivity (Berwyn, PA)
- …systematic and disciplined approach to evaluate and improve the effectiveness of risk management , internal controls, and governance processes. There are ... and disciplined approach. This role will report to the Director of Internal Audit and has five...practice sharing. * Provide direct leadership and oversight of audit planning / risk assessment, audit… more
- Walmart (Bentonville, AR)
- …independent and objective in our approach and frame of mind. We work with management to prioritize and mitigate risk and serve as remediation stewards that ... within the dynamic Fortune #1 culture. The **Senior Analyst, Audit ** will report to the Director of...or related field and 1 year's experience in internal/external audit , management information systems, or related area… more
- Philips (Malvern, PA)
- …best practices to other Businesses operating in North America. At the direction of the Director of Compliance Risk , Audit and Monitoring, the Compliance & ... aligning legal, compliance, and operational goals. With deep regulatory knowledge and audit expertise, you drive clear reporting, risk mitigation, and strategic… more
- Merck (Rahway, NJ)
- …Overview / Function and Responsibility** Under the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior Specialist ... to lead small teams of auditors audits with limited management supervision in addition to actively performing audit... management supervision in addition to actively performing audit work. + Under the direction of the AIC,… more
- State of Massachusetts (Boston, MA)
- …*Key abilities, skills, and experience: * * BA in accounting, finance, business administration, risk management , or a related field. * At least 6 years of ... bureau consists of three divisions: The Office of the General Counsel; Audit , Oversight and Investigations; and Government Outreach and Public Policy. The Office… more
- Saint Francis Health System (Tulsa, OK)
- …a critical role in evaluating and improving the effectiveness of internal controls, risk management , and governance processes across the health system. This role ... Functions and Responsibilities: Assists in the development and execution of the annual audit plan. Conducts risk -based internal audits across the health system.… more
- New York Times (New York, NY)
- …perspective into internal audits and projects. You will report to the Internal audit director . Responsibilities: + You will query, mine, and analyze large ... datasets using advanced analytics and BI tools to support audit and management reporting. + You will...or compliance environments. + Familiarity with accounting, finance, and risk management concepts. REQ-018716 The annual base… more
- CDS Life Transitions (Webster, NY)
- …internal audits and other quality improvement activities. + Assist with monitoring risk management activities, compliance, and quality work plans. + Assist ... and reporting quality data. + Assist with the development, audit , and reporting of the Quality Management ...or requirements, may be waived at the discretion of management with the approval of the Executive Director… more
- Keurig Dr Pepper (Burlington, MA)
- …and merge it with our Keurig business, we're seeking a visionary Senior Director to lead our Sarbanes-Oxley (SOX) Program Management Office (PMO). This ... **Job Overview:** **Senior Director , SOX PMO (Global Lead)** Location: Burlington, MA,...risk assessments, identify control gaps, and collaborate with management to drive timely remediation. + **Collaborate Across Functions:**… more
- Justworks (New York, NY)
- …immediate term, while simultaneously partnering with stakeholders to build a holistic vendor risk management framework. The Director will be responsible for ... Director , Vendor Management New York, New...management stakeholders (cyber, privacy, business continuity, legal, finance, audit ) to embed risk assessment and mitigation… more