- Truist (Atlanta, GA)
- …policies, procedures, practices, processes and methodologies to enable a proactive, risk -based audit assurance program for Truist Corporation. 2. Provide support of ... Truist's primary regulators and Audit Services' management. 5. Perform Quality Control reviews on various audit internal operations processes (ie risk… more
- ThermoFisher Scientific (Florence, KY)
- …System (QMS), leadership and partnership of the site Quality Processes, Change Control , Risk Assessments & Data Integrity. **Discover Impactful Work:** The ... Distribution Quality Assurance, auditing, document management & revision, CAPA resolution, Change Control , Discrepant Material and Risk Management in order to… more
- Waystar (Atlanta, GA)
- …program operations. + Review relevant SOX documentation, including process narratives, flowcharts, and risk control matrices, to reassess the design of the ... oversight of SOX compliance and may expand to cover risk based operational audits in the future. The ideal...and present audit findings, recommendations, and action plans to senior management and the Audit Committee. + Monitor and… more
- MUFG (Jersey City, NJ)
- … management, including the identification, assessment, and management of inherent, control , and residual risks. **Responsibilities:** **Cyber Risk Management:** ... management across the Combined US Operations. + Prepare detailed reports on risk management activities and outcomes for senior management. **Cyber Risk… more
- Honeywell (Morris Plains, NJ)
- …insights to management, you will contribute to the continuous improvement of internal control enhancements and risk mitigation strategies. * Develop and execute ... quality improvement * Collaborate with second line functions to influence the global risk / control environment * Participate in internal control governance… more
- Banco Popular Puerto Rico (San Juan, PR)
- …Responsible for leading the development and implementation of a comprehensive Fraud Risk Governance Framework Program that integrates fraud risk management ... across the organization. This includes the continued evolution of fraud risk assessment process to proactively identify, evaluate, and mitigate fraud-related… more
- Allied Universal (Conshohocken, PA)
- …with regulatory standards and internal best practices + Support performance of regular risk assessments to identify key areas of SOX compliance risk and ... areas for improvement + Coordinate closely with process and control owners, external auditors, and advisory partners to facilitate...gathering for preparation of regular reports and updates for senior management and the Board of Directors on the… more
- Zurich NA (Schaumburg, IL)
- …Qualifications: + Relevant experience including at a Manager or Senior Auditor level eg within Internal Audit, Risk Management or Compliance. Preferably ... members across Group Audit. With the support of the Senior Audit Manager, you will drive risk ...understanding of Internal Audit Standards and methodology and internal control frameworks. Strong report writing skills. + Strong relationship… more
- MTA (Jamaica, NY)
- …will conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA and its subsidiaries, including but not ... and in accordance with the COSO framework relative to risk assessment, internal controls and fraud prevention as well...ensure compliance with the NYS Accountability, Audits and Internal Control Act as mandated by Public Authorities Law Section… more
- MTA (New York, NY)
- …Security Manager (CISM), or Certified in Risk and Information Systems Control (CRISC), or Certified Information Systems Auditor (CISA), or other related ... MTA on a 24/7 basis. The analysis is conducted through technology risk assessments, data analytics tools, business processes reviews, and collaboration with security… more