- Merck & Co. (Rahway, NJ)
- …microbiology laboratory practices and procedures in a GMP environment including microbiology data review and quality procedures. This position is based at the ... Analytical Research and Development Microbiology group has an opening for a Senior Scientist - Microbiologist. Join us and experience our culture first-hand one… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …business functions in a timely manner through appropriate forums, such as Quarterly Quality Reports (QQRs) and Quality Review Boards (QRBs).Collaborate with ... role involves deputizing for the Sr. Director, representing the Quality organization at senior levels. The Director...quality reviews of product profiles, ensuring thorough management review of all quality and compliance topics,… more
- Nevada System of Higher Education (Las Vegas, NV)
- …and operational processes.Exceptional written and verbal communication skills to produce clear audit reports and deliver findings to senior management and the ... a culture of integrity, accountability, and continuous improvement across NSHE institutions. Review , evaluate, and approve audit staff workpapers, reports, and… more
- Merck & Co. (Rahway, NJ)
- …ad hoc reports and design and manage custom dashboardsPrepare and generate audit and data integrity reports to identify, investigate and resolve anomaliesEnsure ... automationAutomate manual processes, digitize physical tasks, and improve speed and quality through effective change management and the strategic deployment of… more
- Citigroup (Tampa, FL)
- …to SVP and QAD, including potential concerns, roadblocks, and escalations. + Prepare key audit review documents: ASAM, APM, Testing Strategy and Audit ... Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee....+ Effective negotiation and interpersonal skills for interfacing with senior levels of Audit . + Ability to… more
- Truist (Atlanta, GA)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains...Set clear quality expectations based on Truist Audit Services standards and analyze/ review process documentation… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - Data Quality (DQ) Audit Team Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Audit -Manager Data- Quality --DQ-- Audit -Team\_25034629-2) **Job… more
- TD Bank (Charlotte, NC)
- …attention to detail, and strong executive communication skills to interact with senior compliance stakeholders and audit partners. Key Responsibilities: + Draft ... setting new industry standards. TD Bank is seeking a Senior Manager to coordinate across Compliance Programs to proactively...close audit issues + Conduct reviews of audit packages pre-submission for consistency, clarity, and quality… more
- MTA (New York, NY)
- …needed. In addition, the Senior Associate, Office of Construction Oversight and Audit Services, will review the reports of the OCO and Independent Engineer ... Senior Associate, Office of Construction Oversight and Audit Job ID: 13002 Business Unit: MTA Headquarters Location:...Oversight (OCO), Engineering Audit Officer (EAO), and Audit Services to strengthen quality assurance, enhance… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Job Summary:** The Senior Manager - Internal Audit role operates under general direction and uses extensive knowledge and skills to develop and lead ... scope and risk & control matrix, ensuring both sufficient and appropriate audit coverage while balancing a risk-based approach. Review auditor work performed… more
- Mission Support and Test Services (North Las Vegas, NV)
- …a highly qualified and experienced audit leader for the position of Internal Audit Senior Manager (Manager II) in Las Vegas, NV. This position is responsible ... to manage a team of eight, with an annual audit plan comprised of approximately 40 audits. The successful...IIA (Institute of Internal Auditors) Standards + Engage with Senior Directors and functional leaders to assess risk areas… more
- FirstBank PR (San Juan, PR)
- Senior General Auditor Assistant Internal Audit ...General Auditor for review . + . Ensures high- quality , error free and timely audit reports, ... number one place for you. A Brief Overview The Senior Assistant General Auditor oversees multiple Internal Audit...audits are performed in a timely manner, ensuring all audit quality and client relation standards are… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly Summaries + Participate… more
- Capital One (Mclean, VA)
- Senior Audit Manager - Cyber, Risk, & Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... top- quality assurance services to the organization's Audit ...opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing technology and… more
- Stryker (Portage, MI)
- …on a regular cadence + Review testing workpapers to verify achievement of audit objectives and quality in audit deliverables. Interpret and implement ... risks. The Senior Manager will support the Senior Director, ARA in executing on internal audit... Senior Director, ARA in executing on internal audit projects and driving the strategy and transformational initiatives… more
- Cherry Bekaert (Atlanta, GA)
- …regulatory requirements. + Oversee audit engagements to ensure accuracy, compliance, and quality . + Review and present audit findings and recommendations ... Bekaert, one of the largest accounting and consulting firms in the US, is seeking a Senior Manager, Audit to join our Audit team. You'll have the flexibility… more
- American Express (Phoenix, AZ)
- …and external auditors to ensure effective execution; conduct L1 reviews + Analyze/ review audit results and documentation to evaluate effectiveness and ... In addition, IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations; reporting; training… more
- WM (Houston, TX)
- …recycling facilities and waste-based energy production projects. **I. Job Summary** The Senior Manager, Internal Audit oversees and directs a broad spectrum ... interact with varying levels of management within audited areas to ensure professional and quality -driven execution of the audit work. + Guide the team in… more
- Citigroup (New York, NY)
- The Audit Director is a senior level...risk and control environments + Support and endorse the Quality Assurance (QA) function of IA, and resolve issues ... Audit Committee; + Providing periodic reports to the legal entity Audit Committees, senior management, and other Board committees as relevant, summarizing… more
- Capital One (Richmond, VA)
- Principal Auditor (Experienced Senior Auditor), Consumer Lending Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... delivering top- quality assurance services to the organization's Audit ...of internal controls. + Document auditee processes and procedures, review and analyze evidence, and identify potential issues. +… more
