- PwC (Kansas City, MO)
- …They evaluate compliance with regulations including assessing governance and risk management processes and related controls . In digital assurance at ... reporting, compliance and operational processes, including business process and IT management controls . As a Senior Associate you will analyze complex problems,… more
- Capital One (Charlotte, NC)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. You possess ... Senior Staff Auditor, Global Payment Network (Hybrid) Capital...and professional opportunity. Inspired by our colleagues, we are risk identifiers, challengers, influencers, and transformational leaders who drive… more
- West Pharmaceutical Services (Exton, PA)
- …and publish/update ERM policies and procedures. Establish and lead an Enterprise Risk Governance Council and promote ERM activities and visibility within ... our sustainability efforts. Job Summary The Director of Enterprise Risk Management (ERM) is a high-impact, senior -level...and delivery of ongoing ERM training programs. Assure quality control of enterprise risk -related databases and … more
- Panasonic North America (Farmington, MI)
- …Internal Auditor will lead efforts to assess and enhance the organization's internal controls , risk management practices, and governance processes. This ... self-assessments and audits to ensure compliance with SOX requirements. Internal Controls : Testing control design and effectiveness, documenting deficiencies,… more
- Abbott (Columbus, OH)
- …actively involved in local communities WHAT YOU'LL DO As the Senior Principal Engineer - Operational Technology within Abbott Nutrition's Manufacturing Technology ... resources. Develop and implement standards, best practices, and guidelines for governance of manufacturing asset structures for secure data collection and… more
- FranklinCovey (Phoenix, AZ)
- …operational controls and regulatory and policy compliance.) Apply a risk -based methodology that achieves timely results and high-quality audit deliverables in ... post-secondary schools and institutions. To learn more, visit franklincovey.com Title: Senior Internal Audit Manager Payroll Title: Sr Internal Audit Manager… more
- PNC (Pittsburgh, PA)
- …contribute to the company's success. As a Portfolio Analytics & Strategy Analyst Senior within PNC's Technology organization, you will be based in Pittsburgh PA; , ... Provides financial and regulatory reporting and analyses to maintain adequate controls over the financial and regulatory reporting processes. Responsible for running… more
- Merck & Co. (Rahway, NJ)
- …of the enterprise.- Capable of tailoring communications to diverse audiences, including governance bodies, senior leadership, team members, and individuals with ... of DCT deliverables including - robust processes & analytics, an integrated control strategy, successful tech transfer packages, filing and approval, and a robust… more
- US Bank (Minneapolis, MN)
- …FRB SR 11-7, such as model development, implementation, monitoring, use, validation, governance , policies, inventories and controls . Duties Reviews and analyzes ... what you excel at-all from Day One. Job Description The Quantitative Senior Audit Project Manager (QSAPM) position within Corporate Audit Services is primarily… more
- TEKsystems (Pittsburgh, PA)
- …contractual engagement profitability. Governance & Reporting Establish and maintain governance structures and controls for client engagements. Drive the ... what the opportunity supported through our TGS Talent Acquisition Team Requires: The Senior Client Partner acts as the primary liaison between strategic clients and… more
