- Bristol Myers Squibb (Devens, MA)
- …of the Shop Floor Representatives interacting with Manufacturing, Supply Chaing, Quality Control and other supporting teams. The Senior Specialist, Shop Floor ... + May serve as quality subject matter expert for risk assessments, change controls , etc. + Lead...+ Should be familiar with GMP-related systems including Quality Risk Management, Document and Data Governance, Monitoring… more
- Medtronic (Northridge, CA)
- …offers the opportunity to support a growing audit function focused on Finance and Operations risk . As an Audit Senior , you will assist in planning and executing ... findings to senior leadership. + Support SOX scoping, testing of controls , and coordination with the external auditor. + Monitor open audit issues and… more
- TD Bank (Mount Laurel, NJ)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives helping to ... this role. **Line of Business:** Finance **Job Description:** The Senior Finance Analyst conducts a range of LOB related...and evolving regulatory requirements + Maintains a culture of risk based management and control , supported by… more
- Choice Hotels (North Bethesda, MD)
- …+ Familiarity with data analytics tools for audit testing and risk assessment. + Understanding of IT general controls , cybersecurity principles, and ... departments on a regular basis. Apply today and help us strengthen our control environment! RESPONSIBILITIES: + Perform risk evaluation of audit area to… more
- Unum Group (Baton Rouge, LA)
- …providing independent, objective assurance and advisory services in the areas of risk , control , and business process; recruiting and developing future business ... joining IA's different audit teams: US Business, Corporate, Internal Controls , IT, Data Science, or Advanced Analytics....senior leaders and provide forward-looking insights that reduce risk . + Act as a mentor/coach to develop, challenge,… more
- Dow Jones (New York, NY)
- …in event safety. + Proven ability to implement and enhance scalable safety and risk controls aligned with security policies and business goals. + Experience ... **About the Team:** The Global Risk , Security and Resilience team manages the company's...Based at our headquarters in New York City, the Senior Manager, Event Security & Investigations is a strategic… more
- BMO Financial Group (WI)
- …Lending line of business, this role will directly support enhancements to Risk Frameworks. This includes the following: + Manage the Indirect Portfolio Focus ... Credit Strategy Forums and support preparation of materials; + Coordinate key Risk Framework processes such as Downturn Playbooks; + Governance and coordination of… more
- US Bank (Irving, TX)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... of understanding of bank operations, products/services, systems, and associated risks/ controls * Subject matter knowledge of Risk /Compliance/Audit competencies… more
- Edwards Lifesciences (Draper, UT)
- …capabilities of inspection and control methods, implementing improvements to lower control risk levels. + Perform Test Method Validations (TMVs) as needed ... risk -based approaches such as A3, Six Sigma Black Belt methodologies, and related tools. **Inspection, Control Methods, and Risk Management** + Assess the… more
- TD Bank (New York, NY)
- …relevant stakeholders and business management where required. + Maintain a culture of risk management and control , supported by effective processes and sound ... (eg financial controls , segregation of duties, transaction approvals, and physical control of assets). + Work closely with key business leaders to optimize… more