- 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
- 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
- Liberty Utilities (Manchester, NH)
- …findings, provides practical recommendations and prepares reports. + Perform detailed risk and control assessments of financial, operational and compliance ... Senior Internal Auditor LU Service Corp. Londonderry, NH,...executing internal audit projects and supporting the Company's internal controls over financial reporting (ICFR, Sarbanes-Oxley) program. The Internal… more
- 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
- 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
- Oracle (Des Moines, IA)
- …clarity, alignment, and readiness across multiple stakeholders for large-scale data center infrastructure programs. The ideal candidate will combine strategic ... + Drive continuous improvement initiatives to streamline processes, enhance quality control , and improve delivery timelines. + Conduct site visits to ensure… 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
- 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
- Citigroup (Tampa, FL)
- The Resource and Business Management team, within the Risk Chief Administrative Office, has strategic and operational responsibilities to support Citi's Chief ... Risk Officer and the Independent Risk Management...and reporting on position and headcount management, supporting IRM senior leaders and IRM Resource and Business Management team… more