- Daiichi Sankyo, Inc. (Bernards, NJ)
- …areas centered around rare diseases and immune disordersJob Summary: The Regulatory Process Manager will be a key member of the Global Regulatory Affairs (GRA) ... management of these. They will also be responsible for conducting proactive risk assessments related to regulatory processes on a consistent basis and identifying… more
- MINTO PUBLIC SCHOOL (Minto, ND)
- Minto Public School is seeking a qualified, motivated, and detail-oriented Business Manager to manage financial and operational functions for the District. This ... and NDCC Titles 21 (Taxation) and 57 (Debt Services), the Business Manager shall: Essential Functions: Advise on financial and budgetary matters before the… more
- Amazon (Seattle, WA)
- …and relationship owners to remediate findings. BASIC QUALIFICATIONS *3+ years of audit and risk management, or contract compliance experience *Bachelor's degree ... or equivalent PREFERRED QUALIFICATIONS *Master's degree or equivalent *Strong risk management and audit experience including: performing risk assessments and… more
- CrossCountry Consulting (Arlington, VA)
- … Risk (eg, IT controls, cybersecurity, cloud, emerging technology); Strategic and Operational Risk (eg, privacy, data governance, third party risk ), ... Risk (eg, Internal Audit , enterprise risk management programs and risk transformation). What...and staying current with trends in cyber, technology, and operational risk management. Qualifications: Bachelor's degree from… more
- Cathay Bank (El Monte, CA)
- …and the VP, Internal Audit Manager , the AVP, Internal Audit Supervisor will lead operational , compliance, lending and/or financial audits, of central ... or organizational activity, with emphasis on complex and higher risk areas. As an AVP, Internal Audit ...of internal control methods, policies, and procedures. Supports the Audit Manager with annual planning, issue validation,… more
- TD Bank Group (New York, NY)
- …provide you more specific details for this role. Line of Business: Financial Crime Risk Management Job Description: The Senior Financial Crime Risk Analyst role ... this role supports management in delivery of initiatives related to risk assessment, internal/external exam support, etc. Department Overview: The Global Sanctions,… more
- Hunt (Dallas, TX)
- …and risk management frameworks. Work includes management of financial, operational and compliance audit projects; leading special projects; providing ... and its rich heritage of honesty and integrity. Position Overview: The Internal Audit and Compliance Manager will have primary and direct responsibility for… more
- Kforce, Inc. (Sarasota, FL)
- Kforce has a client that is seeking an Internal Audit Manager in Sarasota, FL.Key Responsibilities: Audit Planning & Execution: Develop and manage the annual ... audit plan based on risk assessments and...fieldwork, reporting, and follow-up Perform SOX compliance testing and operational audits, including revenue recognition (ASC 606) and financial… more
- Umpqua Bank (Hillsboro, OR)
- …risk management efforts. They will contribute to the maturity and socialization of operational risk management practices such as risk and control ... self-assessments (RCSA), control testing, and operational risk event management. Collaborate across the lines of defense...other risk professionals, with limited direction from Risk Manager or Officer. Possess strong oral… more
- True North Consultants, Inc. (Cincinnati, OH)
- …Corporate Audit process will also be a responsibility. Improvements should expand Audit coverage, reduce risk and provide value to the organization. The ... action plans that include measurable achievements; ability to update operational or financial audit plans frequently; strong...(MBA, CPA, CIA, CISA, etc.) preferred. If you have this experience and education you are the manager we… more
- KeyBank (Cleveland, OH)
- …with other members of REA team on projects and testing. The Senior Compliance Manager must have a strong understanding of audit and/or testing concepts and ... coordinate with other groups within Key including the lines of business, other risk management teams and internal audit . Essential Job Functions Lead and… more
- The Trade Desk (Los Angeles, CA)
- …team, then we want to talk! What we do: This position reports into Senior Manager , Enterprise Risk Management ("ERM") and has an opportunity to work with ... instrumental role in maturing the company's ERM program. ERM Manager will assist with executing the company's risk...Who you are: BS or BA in relevant field ( Audit , Risk , Compliance, Computer Science, Information Systems,… more
- Goldman Sachs, Inc. (Dallas, TX)
- …We're looking for a professional to join our First line Global Banking and Markets Operational Risk team. In this role, you would partner with front to back ... supporting our client franchise to manage and improve our operational risk profile. Your opportunity for high...QUALIFICATIONS Practical experience in Sales and Trading, First Line Risk and Controls, Internal Audit , Risk… more
- AA Inclusion (San Diego, CA)
- …Staff Support: 500+ staff SUPERVISORY RESPONSIBILITIES: The incumbent reports directly to the Risk Assurance Manager . There are no direct reports to this ... 2.) Assists in audit requests and analyzes audit results and risk reviews to identify...emerging risks, recommendations or matters requiring attention, and other risk issues to be determined. 14.) Provides operational… more
- Huntington National Bank (Columbus, OH)
- …Qualifications: Bachelor's degree Minimum of 7 years of experience in Audit , Compliance, Risk Management or Operational Risk . In lieu of a Bachelor's ... Description Summary: The Segment Risk Manager Sr is responsible for...risk associated with assigned business segment. Manages multiple Operational Risk Specialists. Performs other duties as… more
- Johnson Lambert (Raleigh, NC)
- …include Cybersecurity Consulting, Risk Assessment and Gap Analysis, Fraud risk assessment, System Implementation Assessment, Internal Audit Outsourcing and ... operation, and SOC Reporting. We are seeking an IT Audit & Consulting Manager to join our...operational audits, SOC reports, SOX requirements, and enterprise risk management. Ability and desire to contribute to marketing… more
- Citizens Bank (Johnston, RI)
- Job Description As a Senior Risk Manager in the First Line of Defense, you will play a pivotal role in managing risks across digital banking platforms and ... a nationally chartered institution, with a strong foundation in regulatory compliance, operational risk , and governance. Skilled in identifying and assessing… more
- Neuberger Berman Group LLC (New York, NY)
- …the firm's non-investment team (eg COO, CFO, GC/CCO, CTO) Identify key areas of operational risk and ensure that the appropriate mitigating controls have been ... & Skills Qualifications: Minimum 1-2 years of experience required; traditional audit /tax, advisory, or operational due diligence experience strongly preferred… more
- MIT Lincoln Laboratory (Lexington, MA)
- …AI, machine learning, and predictive analytics to optimize financial strategy, forecasting, and risk management. We are seeking a Manager of AI and Predictive ... Build custom NLP and LLM solutions to automate financial compliance monitoring, reducing risk and audit costs. Apply data science techniques to optimize cost… more
- Berkley (Charlotte, NC)
- …are rated A+(Superior) by A. M. Best Company. BSIG provides local underwriting, risk services, claim, marketing and audit services for agents and policyholders ... The Underwriting Manager is responsible and accountable for strategic and operational activities, associated with the management of the BSIG business and the… more
