- Ford Motor Company (Dearborn, MI)
- …to any regulatory change, strategic decisions, or adoption of best practices . Manage internal and external audit procedures **UW Audit Process:** . Manage ... a team process to do so. Implement and monitor supplementary underwriter self- audit quality control processes ** Risk Management:** . Manage portfolio Gross/Net… more
- Bank of America (Wilmington, DE)
- …management's strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of ... This job is responsible for conducting auditing activities of model risk management across the company and... findings. + Works closely with teammates from multiple internal audit teams to ensure a comprehensive… more
- Microsoft Corporation (Redmond, WA)
- …Manager (TPM)** position is responsible for supporting the execution of our Internal Audit (IA) processes: project engagement, program coverage, and strategy. ... culture every day. This role follows a **hybrid work model ** , requiring **on-site presence at our Redmond campus...safeguard Microsoft assets. + Assist in identifying gaps in risk / audit coverage through an understanding of corporate… more
- Unither Pharmaceuticals (Rochester, NY)
- …the risk process.. The Quality System Specialist will facilitate the site internal audit program and assist in regulatory agency inspections, and customer ... responses and the implementation of actions. *Provide continuous training for the internal audit team and facilitate professional training when necessary. Assist… more
- CIBC (TX)
- …risk management function across all lines of defense, inclusive of Operational Risk Management, Internal Audit , Enterprise counterparts, and control ... CIBC's Control Framework, which sets out the objectives for the design of the internal control environment aligned to the Risk Appetite Statement (RAS). We serve… more
- CIBC (Chicago, IL)
- …TI&I operates as a First Line team in the Three Lines of Defense model , enabling risk discipline, business resiliency, and value creation while strengthening the ... + **Collaborate Across Teams** - Collaborate with business partners, risk management, compliance, audit , and other stakeholders...and other stakeholders to ensure a coordinated approach to risk and control. + ** Internal ** **Client** **E**… more
- American Express (New York, NY)
- …and audit responses. **Minimum Qualifications** + 1 years of experience in risk management, compliance, internal audit , or regulatory affairs, preferably ... (advanced degree preferred) + Strong understanding of regulatory expectations (eg, MRAs/MRIAs), risk frameworks, and internal audit practices + Demonstrated… more
- Medtronic (Minneapolis, MN)
- … team. The Principal Auditor leads the execution of strategic and high risk department projects, ( audit , consulting, and administrative), with limited oversight ... concepts, SOX 404 procedures, and testing strategies. + Develop risk -based audit programs for new or emerging...Requirements** + Bachelor's Degree + 7 + years of audit , financial, internal controls or relevant other… more
- General Motors (Detroit, MI)
- …and statistical techniques. + Familiarity with ** risk management frameworks** , internal controls, and audit methodologies (eg, COSO, SOX, or similar). + ... + Develop ** risk assessment frameworks** and anomaly detection tools to support internal audit objectives. + Collaborate with audit teams to understand… more
- TD Bank (Mount Laurel, NJ)
- …procedures and controls, for all department processes. Ensure ongoing compliance with internal / external audit and regulatory requirements. Provide prompt and ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more