- Daiichi Sankyo, Inc. (Bernards, NJ)
- …the Master Audit Schedule, using a risk -based approach to ensure the Audit Plans are aligned with the company's strategy and objectives and adjust the ... Manager Audits & Compliance, GCP/Document Audits supports end-to-end audit activities per audit program of GxP...its partners as applicable ensuring the execution of a risk -based audit program and effective CAPA management… more
- US Bank (Minneapolis, MN)
- …auditable entities and assessing risk within the auditable entities; determining appropriate audit cycles and audit strategy ; and determining necessary ... excel at-all from Day One. Job Description The Corporate Audit Services (CAS) Senior Audit Manager...Senior Leadership, in particular the European Head of Internal Audit in developing an appropriate risk -based … more
- TD Bank Group (Mount Laurel, NJ)
- …recruiter who can provide you more specific details for this role. Line of Business: Audit Job Description: The Audit Manager is accountable for overseeing ... to new hires Preferred experience: CPA or CFA Treasury audit experie Experience in conducting audits (performing risk...As we build our business and deliver on our strategy , we are innovating to enhance the customer experience… more
- Fidelity Investments (Boston, MA)
- …or a closely related field and three (3) years of experience as an IT Audit Manager (or closely related occupation) performing IT audits to analyze risks by ... network architecture, computer operations, and production support. Performs data-driven, risk -based IT audit assessments of key software...and one (1) year of experience as an IT Audit Manager (or closely related occupation) performing… more
- Spartan Placements LLC (Lakewood, NJ)
- … team. In this role you will: *Collaborate to define audit strategy and objectives in consultation with senior manager /partner. *Manage multiple audit ... Job Summary: As an Audit Manager , you will be responsible...and lead change efforts effectively. *Understand and manage firm risk on audits and proposals. *Develop high-performing people and… more
- Thompson Gray Inc. (Washington, DC)
- …Description: The selected candidate will work as a Financial Management Senior Manager to lead audit remediation, internal controls assessment, and ... liaison with senior Army stakeholders, including ASA(FM&C), DFAS, Army Commands (ACOMs), and audit agencies, ensuring clear communication of strategy , audit … more
- PNC Financial Services Group, Inc. (Philadelphia, PA)
- …for the oversight of risk management strategies and program execution. Typically manages manager (s) and serves as a senior risk advocate for the risk ... risk management programs and is accountable for setting strategy for relevant business function while meeting business and... expertise while working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ).… more
- Fifth Third Bank (Cincinnati, OH)
- …sound risk guidance based on quantitative fact and experience. The Consumer Credit Risk Manager will play a crucial role in review and assessment of first ... Extended time at desk and/or viewing computer screen. #LI-GM1 Consumer Credit Risk Manager LOCATIONCincinnati, Ohio 45227 Fifth Third Bank, National Association… more
- CLS-Group (Iselin, NJ)
- …strategy , ensuring alignment with the organization's business objectives, risk appetite, and regulatory requirements. Define security architecture standards, ... with SABSA framework and its six layers, particularly in risk management and security strategy development Lead...teams such as IT, Compliance, Operations, Finance, HR, Internal Audit , and Enterprise Risk to support current… more
- Deloitte (Atlanta, GA)
- …manage independence for Deloitte's largest PEI clients. This will mitigate compliance risk , enabling Deloitte's Multi-Disciplinary growth strategy in the Private ... part of Deloitte's Enabling Areas function. We are seeking a high-performing Manager who wants to build off their existing experience auditor independence… more
- Synchrony (Stamford, CT)
- …understanding of Collection processing utilizing FISERV green screen, Rules and/or Experian Strategy Manager Partner with Collection Strategy Development ... Delivery leadership team. Partner with appropriate resources in collections operations, outsourcing, strategy risk and other key stakeholders to ensure timely… more
- Luster National (Seattle, WA)
- About the Positions We're seeking Risk Managers to support large, heavy-civil infrastructure programs-including highways, roads, bridges, transit (including rail and ... both traditional and alternative methods. You will build and run robust risk -management frameworks, lead risk workshops, quantify cost and schedule exposure,… more
- Exelixis (Alameda, CA)
- SUMMARY/JOB PURPOSE : The Sourcing Manager will be part of the Category Management and Sourcing team, within the Strategic Sourcing and Procurement (SS&P) ... and Procurement (SS&P) team to maximize value and mitigate risk for key business initiatives and requirements. SS&P department...and more. For each category, there will be Category Manager (s) assigned which reports to the Category Lead. The… more
- Katalyst HealthCares and Life Sciences (Boston, MA)
- …matters to management. Support the Global Strategic Audit Program - contribute to risk -based audit strategy and maintain and enhance PV audit ... as contributing to the companies Inspection activities. Responsibilities: Senior Manager , PV QA supports all the GVP QA's responsibilities...universe, risk tools and develop PV audit schedule. Provide QA Audit , CAPA and… more
- Citigroup, Inc. (Tampa, FL)
- …and/or cyber threats. Partner with key stakeholders to drive technology and/or cyber risk management strategy in alignment with organizational objectives and ... including: Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified in Risk and Information Systems… more
- Crowe LLP (Chicago, IL)
- …service through innovation has been a core part of our DNA across our audit , tax, and consulting groups. That's why we continuously invest in innovative ideas, such ... our industry. Job Description: Crowe's Performance Improvement department in the Strategy & Transaction Advisory practice helps clients significantly improve their… more
- Crowe LLP (Los Angeles, CA)
- …service through innovation has been a core part of our DNA across our audit , tax, and consulting groups. That's why we continuously invest in innovative ideas, such ... can help shape the future of our industry. Job Description: As a Senior Manager in our Tax Accounting Services (TAS) department, you will leverage your experience to… more
- JetBlue Airways Corporation (Long Island City, NY)
- Position Title: Manager Fuel (Sourcing & Business Partner Operations) Position Summary The Manager of Fuel (Sourcing and Business Partner Operations) will lead a ... rate hedging program through a portfolio approach to reduce volatility and exposure. The Manager role will also be responsible for delivery of a portfolio of fuel… more
- BNP Paribas (New York, NY)
- …within Global Capital Markets Americas. Under the supervision of the AFS Business manager , the senior associate / Vice president will be supporting Co-Heads of Asset ... Business Partners. The Asset Finance & Securitization (AFS) Business Manager will be part of this COO Organization. He/she...Control and Compliance framework Work with Compliance, CCCO and Risk ORC teams to ensure GM Hispanic LATAM activities… more
- Crowe LLP (Chicago, IL)
- …service through innovation has been a core part of our DNA across our audit , tax, and consulting groups. That's why we continuously invest in innovative ideas, such ... future of our industry. Job Description: As a Tax Manager in Lead Tax Services , you will play...contribute to the firm's growth by identifying opportunities, minimizing risk , and enhancing operational efficiency through tax transformation. Key… more
