- Merck & Co. (Omaha, NE)
- …audits of our Company's global export and import operations and generate audit reports.Assist local sites in developing robust CAPA plans with realistic ... implementation timelines. Review and approve evidence of CAPA completion to ensure...in continuously improving our Company Animal Health trade compliance risk level. Education Requirements: High school diploma required.Bachelor's degree… more
- Heritage Bank (Portland, OR)
- Heritage Bank has an exciting opportunity to join our organization! We are seeking a Credit Review Officer /Senior to join our Credit Review team. The credit ... Idaho, or Oregon. Depending on qualifications and experience, Credit Review Officer or Credit Review ...of education, training and experience in portfolio management, loan audit and/or credit risk may be considered.… more
- Prime Therapeutics (Lincoln, NE)
- …career? Come build the future of pharmacy with us. **Job Posting Title** VP, Chief Audit Officer - REMOTE **Job Description** The Vice President Chief Audit ... Primes' mission, vision and strategic priorities; develop and execute a comprehensive, risk -based financial, operational/compliance and IT systems audit plan and… more
- Scotiabank (Dallas, TX)
- …business certifications. + At least 5+ years of progressive experience in credit risk review / audit , corporate, commercial or specialized lending, credit ... Manager, US Loan Review , US Audit **Requisition ID:** 241472...on emerging risks, regulatory changes, and industry trends. Convey risk -related information to Officer -in-Charge or Audit… more
- Scotiabank (Dallas, TX)
- …+ Stay informed on emerging risks, regulatory changes, and industry trends. Conveys risk -related information to Officer -in-Charge or Audit Principal and ... understanding of the business/unit/ process and associated risks, develops an appropriate risk -based audit approach, and schedules timing and resources. +… more
- Johns Hopkins University (Baltimore, MD)
- …Audits, and Chief Audit Officer . + Lead and/or direct work of audit staff regarding review of scope statements, audit programs, internal control ... expert to internal audit staff. Partners with department leadership: Chief Audit Officer , Executive Director Operational Audits, and Associate Director to… more
- Scotiabank (New York, NY)
- …Stays informed of relevant business risks and controls. Effectively conveys risk -related information to Officer -in-Charge. + Maintains stakeholder relationships ... Front Office units and overall trading management oversight. + Review effectiveness of risk management controls and...submissions back on schedule. + Supports the Capital Markets Audit team in a risk -based execution of… more
- Scotiabank (Dallas, TX)
- …gathered and determines the root cause of the problem. Prepares and/or reviews audit review findings for presentation to management. + Monitors and follows-up ... and emerging risks. **What You'll Do** Acts primarily as Audit Principal (AP) or Officer in Charge...the end-to-end business/unit/process and associated risks, develops an appropriate risk -based audit approach and schedules timing and… more
- Bank of America (Newark, DE)
- …work. **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching + ... work with diverse data sets and subject matter areas. **Responsibilities:** + Executes audit strategy for the sound application of risk -based auditing by… more
- New York State Civil Service (Albany, NY)
- …the Chief Information Officer and Administrative Supervisor, the Director of Internal Audit will manage the internal audit program for the Office of ... * Develop, receive approval for and implement the annual risk -based internal audit plan.* Align the annual...meet priorities or address identified and potential problems.* Develop, review , and modify audit policies, standards, procedures,… more
