- RTX Corporation (Farmington, CT)
- …businesses, is headquartered in Arlington, VA. **The following position is to join our Corporate RTX Internal Audit Team:** The Digital Technology (DT) ... skills, and position themselves for future advancement within the enterprise. Internal Audit conducts risk -based audits and leads value-added special… more
- JPMorgan Chase (Jersey City, NJ)
- …the organization's risk management capabilities, and developing business partnerships within Internal Audit and companywide. + Adapt to change, embrace bold ... to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity...business units to ensure a comprehensive approach to cybersecurity risk management. + Lead and mentor audit … more
- Vanguard (Chesterbrook, PA)
- …communicate engagement objectives to audit teams and business partners. Assess risk , analyze data, and evaluate internal controls. + Establish and maintain ... of relevant work experience. + Significant management experience in audit , risk , or internal controls,...or internal controls, with deep expertise in risk management, financial services, and corporate finance.… more
- SMBC (White Plains, NY)
- …related regulatory expectations (ie NYS DFS 500, FFIEC, etc ) * Knowledge of audit techniques, risk and internal controls assessment, and workpaper ... work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,...risk assessment and findings remediation. * Partner with audit colleagues in other business verticals and/or geographies to… more
- Truist (Columbia, SC)
- … risk program requirements. Execute, facilitate, and/or monitor execution of Risk Program requirements (eg, RCSA, Issues Management, Internal /External Loss ... of America) **Please review the following job description:** The Business Unit Risk Specialist engages with Business Unit stakeholders, primarily within Corporate… more
- NTT DATA North America (Charlotte, NC)
- …team members. **Responsibilities:** The Quality Assurance Team is responsible for ensuring that Corporate Audit activities comply with internal policies and ... globe, and engage in discussions about risk and demonstrates QA and Internal Audit knowledge. + Works with team and shares challenges and learnings from QA… more
- Citigroup (Charlotte, NC)
- …develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or ... for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Wealth... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review… more
- SMBC (New York, NY)
- …functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for ... range of commercial and investment banking services to its corporate , institutional, and municipal clients. It connects a diverse...Frank, Volcker and Trading supervision + Expert knowledge of audit techniques, risk , and internal … more
- SMBC (Jersey City, NJ)
- …CRI) and related regulatory expectations (eg, NYS DFS 500, FFIEC). + Knowledge of audit techniques, risk and internal controls assessment, and workpaper ... work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,...risk assessment and findings remediation. + Partner with audit colleagues in other business verticals and/or geographies to… more
- Astellas Pharma (Westborough, MA)
- …/Inspection Readiness, is responsible for managing and maintaining the site's internal audit (self-inspection) program to ensure continuous compliance with ... ICH Q9, Q10, etc. **Preferred:** + Experience developing and managing self-inspection or internal audit programs. + Experience providing GMP or quality systems… more