- 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
- 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
- Comcast (Philadelphia, PA)
- …+ Provides technical expertise across multiple audits and all aspects of the Internal Audit process including assessing risk , evaluating technical ... data analysis to understand security and technology operations, assess risk , and partners with engagement teams and leads in...Takes on ad-hoc projects to improve (eg, automate) technology audit testing. + Identify AI-related risks (eg, model… 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
- Sallie Mae (Salt Lake City, UT)
- …Asset and Liability Committee, and supporting the Sr. Manager, Treasury in all model risk management, validation, audit and regulatory examination processes. ... Sallie Mae Bank. Running the Asset & Liability market risk model is a primary role, including...The position must be able to communicate effectively with internal and external parties as well as be able… more
- TD Bank (Wilmington, DE)
- …+ Supports the facilitation of action / remediation plans as a result of an internal audit and/or regulator review of FCRM Testing Program + Actively monitors ... more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Manager, FCRM Testing is responsible for… 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