- BeOne Medicines (Emeryville, CA)
- …position will liaise with all business groups including but not limited to Finance, Internal Control, Internal Audit , Legal, Compliance, TechOps, R&D, HR, ... across the organization. Working closely with the Director of Global GTS GRC, this position will be responsible for...communication with different business functions and stakeholder functions (eg Internal Audit , Internal Control, Legal… more
- CBRE (Boston, MA)
- …organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal ... Manager , Government Financial Compliance Job ID 240421 Posted...Readiness - Interface with DCAA, DCMA, independent auditors, and internal audit teams; manage responses to … more
- West Pharmaceutical Services (Exton, PA)
- …our sustainability efforts. **Job Summary** In this role, you will be reporting to the Manager , Internal Audit . You will primarily be executing the testing ... Senior Internal Auditor Requisition ID: 72100 Date: Nov 13,...audits as necessary. You will lead the development of audit risk assessments, audit planning and … more
- JPMorgan Chase (Columbus, OH)
- …exceptions to standards, determine underlying causes, and escalate as appropriate. + Support internal and external audit activities with a controls mindset. + ... Are you ready to make an impact in a global financial powerhouse? At JPMorgan Chase, we offer you...integrity, and timeliness of our financials, while collaborating with internal and external partners to drive success. As a… more
- TD Bank (New York, NY)
- …Global Control Room and Compliance broadly to respond to regulatory inquires and internal audit requests, including, requests for data, and exam inquiries as ... reported on in governance. + **Regulatory Responses and Internal Audits:** Work with key stakeholders with ...Room. + **Issues Management:** Track and manage Regulatory and Audit Findings related to Global Control Room… more
- ManpowerGroup (Tampa, FL)
- … risk assessment and pre- audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual purpose audits, ... At Jefferson Wells, we are searching for an internal auditor for one of our clients. This...of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and… more
- JPMorgan Chase (Chicago, IL)
- …the Wholesale Lending Services (WLS) Control Management organization as an Exam Manager , Senior Associate. In this high-impact role, you will coordinate and oversee ... audits and control reviews, acting as a liaison between audit partners, WLS business, and Control Managers. You will...ensuring exam readiness across the organization. As an Exam Manager Senior Associate within the Commercial & Investment Bank,… more
- TD Bank (New York, NY)
- …evolving regulatory requirements to and assesses potential impacts + Handles inquiries/requests from Internal Audit and regulators + Maintains a culture of risk ... this role. **Job Description:** **Position:** Financial Crime Risk Oversight Specialist, Global Markets **Reports to:** Director, Financial Crime Risk Oversight, TD… more
- The Walt Disney Company (Glendale, CA)
- …findings and documentation associated with the assessment. + Work with management and internal audit on maintaining the master Risk and Control Matrix over ... health checks and remediation testing procedures to address issues identified via audit assessments, access control reviews, internal or external audits and/or… more
- Abbott (Pleasanton, CA)
- …effectivity. + Serve as the primary interface with external regulatory bodies, manage internal and external inspections and overall audit strategies. + Drive key ... Abbott is a global healthcare leader that helps people live more...+ Evaluate and monitor the results of external and internal audits. Report the audit results to… more