- Vanguard (Chesterbrook, PA)
- … is a plus. + Experience with controls, audit , or risk (ie, financial controls testing, internal audits, operational audits, advisory/consulting/compliance) ... Vanguard's Internal Audit & SOX department is...oversee and review activities across the full Corporate SOX audit lifecycle-planning, risk assessment, testing execution, conclusion,… more
- Unum Group (Baton Rouge, LA)
- …levels. Unum's purpose is to help the working world thrive throughout life's moments. Internal Audit 's (IA's) vision is to be a trusted advisor that contributes ... objective assurance and advisory services in the areas of risk , control, and business process; recruiting and developing future...audit activities specializing in one functional area of Internal Audit and with the ability to… more
- MetLife (Whippany, NJ)
- Role Value Proposition Internal Audit (IA) is an independent global organization that partners with the business to ensure risks are anticipated, recognized, and ... through meaningful assurance and advisory services, while promoting strong risk management and internal controls. We are... Risk Management (GRM) function, which includes Investment Risk , Insurance Product and Model Risk… more
- Eastman (Kingsport, TN)
- …quality execution and 2) support Corporate Audit Services Leadership Team on Internal Audit (IA) operations best practices and developments in the IA ... commitment to safety and sustainability. The company's innovation-driven growth model takes advantage of world-class technology platforms, deep customer engagement,… more
- NTT America, Inc. (Plano, TX)
- …regulatory requirements. * Coordinate closely with Risk , Compliance, Legal, and Audit teams to meet internal control standards and regulatory expectations. * ... model . This role ensures regulatory compliance, data security, audit readiness, and business continuity while transitioning mission-critical systems supporting… more
- Wells Fargo (Chandler, AZ)
- …change, and decommission AI Solutions post implementation. + Ensure changes to the AI Risk Management Policy, Model Risk Management Policy, and other related ... at scale against the Software Development Lifecycle, **Data Management best practices, Model Risk Management** , and/or with **Artificial Intelligence /… more
- JPMorgan Chase (Newark, DE)
- …management for review & escalation as required. + Management of **Regulatory Requests and Internal Audit ** -Interface with risk and control, internal ... and controls, stakeholder management, management of regulatory requests and internal audit , process improvement, and sustainability. **Job responsibilities:** +… more
- Keurig Dr Pepper (Burlington, MA)
- …is a rare opportunity to **leave your mark** by building a world-class SOX and internal audit function from the ground up. You'll help shape the financial ... owners and continuously enhancing our control environment. + **Drive Risk Assessment & Remediation:** Lead enterprise-wide risk ...or Master's a plus. + **Experience:** 10+ years in external/ internal audit , with 5+ years in SOX… more
- Microsoft Corporation (Washington, DC)
- …oversight and management of Trade tools, systems, and processes. + Support internal audit inquiries for trade sanctions and screening operations, including ... will be working closely with other Global Trade partners, Internal Audit , Engineering and business unit customers...improvements, system tuning, and segregation. + Draft memos for internal clients and stakeholders detailing risk and… more
- Biomat USA, Inc. (Research Triangle Park, NC)
- …to donor center citations. + Responsible for developing, writing, and reviewing both internal and external audit responses / CAPA plans related to corporate ... including quality management systems reviews, data integrity assessments, and risk management assessments. Coordinates with donor centers and shared services… more