- Daiichi Sankyo, Inc. (Bernards, NJ)
- …systems as applicable for the area of GxP audits assigned in alignment with the Master Audit Schedule using a risk -based approach to ensure the Audit Plans ... areas centered around rare diseases and immune disorders. Job Summary: The Manager , Internal Process Audits is responsible for end-to-end GxP relevant audit… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …and its partners as applicable ensuring the execution of a risk -based audit program and effective CAPA management resulting from audits, health authority ... Manager Audits & Compliance, GCP/Document Audits supports end-to-end audit activities per audit program of GxP...of GxP audits assigned in alignment with the Master Audit Schedule, using a risk -based approach to… more
- 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) ... documenting/tracking associated CAPAs or process deviations, and coordinating the end-to-end management of these. They will also be responsible for conducting… more
- Repligen (Waltham, MA)
- …highly motivated and collaborative professionals responsible for managing supplier qualification, risk mitigation, and quality performance. The team plays a key role ... based in Waltham, MA, and will report to the Senior Manager of Supplier Quality.Responsibilities Supplier Performance Monitoring and ReportingCollect, analyze, and… more
- City National Bank (Jersey City, NJ)
- *SR AUDIT MANAGER - OPERATIONAL RISK MANAGEMENT * WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the ... Bank policies, and the effectiveness of operations of the Risk Management functions (eg, Enterprise Risk...Data Office, Market Risk , and Third Party Risk ). The Senior Audit Manager … more
- Scotiabank (New York, NY)
- Audit Manager , US Risk Management **Requisition ID:** 231825 **Salary Range:** 90,000.00 - 167,200.00 _Please note that the Salary Range shown is a ... to find solutions to address control weaknesses. The Audit Manager contributes to the overall success...trends. Conveys risk -related information to Officer-in-Charge or Audit Principal and senior management . + Maintain… more
- PNC (Cleveland, OH)
- …may be performed remotely, at manager 's discretion. As a Senior Audit Manager within PNC's Operational Risk Management (ORM) Audit Team, this ... Manager Sr, you will be within PNC's Internal Audit organization, supporting the Operational Risk Management Audit team. This position is primarily… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT * WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management... Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage of… more
- M&T Bank (Buffalo, NY)
- …line with department and industry standards and expectations. The Audit Manager will be responsible for overseeing ongoing risk assessment, control ... audit portfolio. As a member of the Audit Management Team, this leadership role supports...Department within the organization. This role focuses on the Risk Management domain, including aspects of enterprise… more
- City National Bank (Jersey City, NJ)
- *SR. AUDIT MANAGER - ENTERPRISE RISK MANAGEMENT * WHAT IS THE OPPORTUNITY? The Sr. Audit Manager position is a leadership role as an ... changes and expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage of critical risk programs such as… more
- Truist (Winston Salem, NC)
- … management and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring ... America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a...or specialized field. 5. Leverage strong risk management knowledge to assess relevance of audit … more
- Citigroup (New York, NY)
- …leaders to determine solutions for emerging issues. **Responsibilities:** * Manage Internal Audit Model Risk Management Activities * Complete assigned ... The Audit Manager is an intermediate level...risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth… more
- PNC (Charlotte, NC)
- …success. We are seeking an energetic, initiative-taking Audit Manager Sr with Audit and/or Risk Management experience, to join Internal Audit 's ... Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk Management **Competencies** Audit And Compliance Function,… more
- Scotiabank (New York, NY)
- Manager , US Finance, Regulatory Reporting, Risk Management - Audit **Requisition ID:** 231989 **Salary Range:** 90,000.00 - 167,200.00 _Please note that ... Lead and execute Financial and Regulatory Reporting related audits. Manager leads and oversees audit coverage and...regional audit teams including Capital Markets, Compliance, Risk Management , Operations, and business functions both… more
- Citigroup (Tampa, FL)
- …Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders ... focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison...Issue Management , Laws and Regulations, Professional Standards, Risk Management , Root Cause Analysis. **Other Relevant… more
- HSBC (Buffalo, NY)
- …and skills through its versatile, inquisitive, and diverse team of global professionals. As our Audit Manager , Financial Crime Risk (FCR) Audit you will: ... design and operating effectiveness of the Group's framework of risk management , control, and governance processes. GIA...associated risks to the stakeholders and assist the Senior Audit Manager in drafting audit … more
- FirstBank PR (GU)
- Mortgage Audit & Risk Assessment Manager -...+ . Minimum five (5) years of work experience in risk management , audit , and compliance. Or ... you. A Brief Overview The Mortgage Regulatory & Credit Risk Manager is responsible for overseeing and...actions are promptly taken. + Oversees the quality and audit management and investor spot reviews requests;… more
- First Horizon Bank (Birmingham, AL)
- …and guidelines + Conduct the complete audit life cycle for complex or high- risk audit components + Provide expert skill in technical audit design ... auditing experience Relevant financial services industry knowledge (Regulatory Compliance, Enterprise Risk Management , Credit Risk , Operations) Excellent… more
- HSBC (New York, NY)
- …skills through its versatile, inquisitive, and diverse team of global professionals. As our Senior Audit Manager , Financial Crime Risk you will: + Lead and ... design and operating effectiveness of the Group's framework of risk management , control and governance processes. GIA...risk and internal control frameworks + Ensure, that audit assignments are completed in a timely and efficient… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... 10+ years of experience in a related role **Direct hands-on experience in audit and risk management , with technical expertise in financial models.** + Strong… more
