Lead and mature enterprise and technology risk management, including AI governance for machine learning and generative AI.
Translate regulatory and control expectations into actionable policies, risk frameworks, and processes.
Collaborate with technology, security, privacy, compliance, and business teams to strengthen the control environment.
The company is a growing technology organization operating in the financial-services sector. It fosters a diverse and inclusive workplace and supports professional development and continuous learning.
Perform financial and operational audits to evaluate internal controls and processes.
Provide independent analyses, appraisals, and recommendations to mitigate business risks.
Collaborate with external auditors and support the internal audit department's objectives.
O-I is a global leader in glass packaging for the world's best-known food and beverage brands, with over 120 years of experience. The company holds more than 1,800 patents and employs a diverse workforce committed to innovation and sustainability.
Conduct comprehensive internal control reviews to identify risks and recommend improvements.
Support regulatory examinations and respond to external audit inquiries effectively.
Monitor internal control issues and actions, partnering with action owners to ensure timely closure of findings.
Binance is a leading global blockchain ecosystem behind the world’s largest cryptocurrency exchange by trading volume and registered users. They are trusted by 300+ million people in 100+ countries and foster a user-centric global organization with a flat structure and collaborative culture.
You will conduct risk-based audits covering financial reporting, regulatory capital, liquidity, and treasury within complex banking processes.
You will assess the design and operating effectiveness of internal controls and identify significant control gaps and risk exposures.
You will lead end-to-end audit engagements, including planning, risk assessment, fieldwork, and executive-level reporting.
The company is a partner organization providing audit consulting services for large banking institutions. The specific company size and culture are not detailed in the posting.
Lead and manage the company’s SOX 404 program, including design evaluation, testing, remediation oversight, and management reporting.
Collaborate with external auditors, cross-functional teams, and outsourced internal auditors to ensure strong governance and reliable financial reporting.
Drive modernization of internal control and audit processes through automation, analytics, and technology enablement.
Jazz Pharmaceuticals is a global biopharma company dedicated to developing life-changing medicines for serious diseases, with leading therapies for sleep disorders, epilepsy, and a growing cancer portfolio. Headquartered in Dublin, Ireland, with R&D labs and manufacturing facilities worldwide, the company has a patient-focused, science-driven approach and a diverse team across multiple countries.