- Eisai, Inc (Nutley, NJ)
- …acceptable level.Manage IT compliance issue resolution.Report compliance risk levels to key stakeholders.Coordinate audit readiness and resolution.Align ... recovery testing.Regularly review adherence to standards.Oversee regional security vendors.Prioritize risk -based reduction efforts. Manager investigations.General Compliance … more
- Merck & Co. (Durham, NC)
- …periodic shop floor audits, direct in-line Quality support for all compliance and environmental monitoring matters, review of atypical events including accessing ... and systems to ensure product quality, drive Right First Time and compliance standardsAble to develop and sustain value-adding relationships with key customers using… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …validation or qualification needed to achieve and maintain regulatory compliance regardless of service methodology (SaaS, On-Prem, Service Provider Outsourcing). ... timelines and resource requirements for CSV projects. Work within a risk -based framework (Computer Software Assurance (CSA)) that is compliant with global… more
- Novo Nordisk Inc. (Raleigh, NC)
- …for effectively managing budget within targets Responsible for ensuring and tracking compliance with regulatory/legal mandates Review and audit direct reports' ... with superior ability to lead through change. Relationships Internally, the Educator Manager (EM) reports to a Region Business Director (RBD) in the Commercial… more
- Catalent (St. Petersburg, FL)
- Manager , QA (Product Development)Position SummaryThe Quality Assurance Department is responsible for providing Leadership and Quality Assurance Management support ... Client interface, Lab Investigations, Deviations, Complaints, etc. The focus of each QA Manager may be dependent upon the needs of the business and structure of… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …and International Conference on Harmonization (ICH) guidelines.The Senior Clinical Study Manager will have routine interaction with key internal and external ... abroad, governmental, academic, community and industry organizations.The Senior Clinical Study Manager role is primarily a tactical study delivery role, reporting… more
- Merck & Co. (Rahway, NJ)
- … for assigned protocols and sites in a-country.-Under the oversight of the CRA manager the person ensures compliance of study conduct with-ICH/GCP and country ... requirements internally and externally.Acts as primary site contact and site manager throughout all phases of a clinical research study,-taking overall… more
- Novo Nordisk Inc. (WA)
- …rights and wellbeing; data reliability; scientific integrity; regulatory and process compliance ) for monitoring and site management activities. Takes ownership to ... approach, leveraging competencies, tools and technology. Relationships Reports to a Manager (or above) within NACD. Manages mutually beneficial relationships with… more
- TD Bank (Greenville, SC)
- …+ CIA certification or other relevant certification + Audit Experience + Global Compliance experience + Risk Management experience **Who We Are:** TD is one ... of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized... expertise and responsible for contributing to the planning, risk assessment and execution of audits and related processes… more
- US Bank (Minneapolis, MN)
- …administration, credit rating assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk , Senior Audit ... stakeholders. **Responsibilities** . Supporting and coordinating with the Senior Audit Manager - Credit Risk ...understanding of risk management frameworks (eg, global compliance risk management, control programs, change management,… more
- US Bank (Dallas, TX)
- … compliance requirements, key technology dependencies, and ensuring appropriate risk coverage **Primary Responsibility** * Support Audit leadership in ... the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager...owns a majority (controlling) interest. This position supports the Risk Management & Compliance (RM&C) team within… more
- Amazon (Seattle, WA)
- …experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Worldwide Amazon Stores' businesses. In this high ... People leadership A day in the life The Sr. Manager , Risk for Internal Audit ...related field - 10+ years of experience in Finance, Audit , Operations, Risk Management, Compliance ,… more
- US Bank (New York, NY)
- …credit rating assignments, problem loan management, etc.). This role supports the CAS Senior Audit Manager - Credit Risk Portfolio Reviews in providing the ... the office location for the other days._ The Corporate Audit Services (CAS) Audit Project Manager...audit subject matter teams (Information Technology, Anti-Money Laundering, Compliance , Risk Management, Capital Planning, etc.) to… more
- City National Bank (Charlotte, NC)
- … OF AUDIT II- RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership role as an auditor-in-charge to guide a ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in... audit or related experience in banking operations, compliance , and/or risk management activities. + Minimum… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager - Risk Management (Hybrid) Capital One's Audit function is a dedicated group ... adequate coverage of risks. + Design and execute appropriate audit procedures to assess enterprise-wide risk governance...New York City (Hybrid On-Site): $147,800 - $168,700 for Audit Manager Candidates hired to work in… more
- Citigroup (New York, NY)
- … Officers responsible for the respective risk stripes, and product and regional risk managers. The Senior Audit Manager is a senior level management ... The Internal Audit Risk Validations Team **provides ...regulations; applies a broad and comprehensive knowledge of high risk areas including: project/program management; regulatory compliance … more
- Schwan's Company (Bloomington, MN)
- …thrive, visit www.schwanscompany.com The Schwan Audit Services department is seeking an Senior Audit & Risk Manager to join their team in either ... to ensure adequate completion of the operational, financial, fraud, IS, strategic, and compliance risk assessments. + Ensures the accumulation of these risk… more
- USAA (Phoenix, AZ)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Operational Risk Management/Fraud Risk ** , you will ... standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators....+ Experience performing internal audits, external audits, or applying audit , risk , or compliance skill… more
- Inspire Brands (Atlanta, GA)
- …embarked on an exciting journey at Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to align with Inspire's strategic objectives. ... The Manager , Internal Audit - Technology will have...risk management practices + Support initiatives regarding enterprise risk and compliance identification, assessment, and mitigation… more
- US Bank (New York, NY)
- …integrating other internal audit subject matter teams (Anti-Money Laundering, Compliance , Risk Management, Data, Operations, etc.) to ensure appropriate and ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager...and coordination of the relevant product and service cyclical risk -based audit plan including asset management, institutional… more
