- 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
- Eisai, Inc (Nutley, NJ)
- …and make a difference. If this is your profile, we want to hear from you. The Manager of Treasury and Risk Management monitors and updates various cash flows ... daily working capital as well as recommend favorable debt and investment instruments. The Manager of Treasury and Risk Management assumes responsibility for… more
- Merck & Co. (Rahway, NJ)
- …investigate and resolve anomaliesEnsure compliance with all corporate and departmental IT risk management policies and practicesTechnology Management Design ... Migrations, Deal Management , Detail-Oriented, Generative AI, Information Systems Management , Information Technology (IT) Risk Management , Intellectual… 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
- Capital One (Chicago, IL)
- Senior Audit Manager , Risk Management (Hybrid) Capital... Manager interested in becoming part of our Risk Management Audit team. As a ... professional internal auditing work on audits of Second Line Risk Management , including areas such as ...be regularly worked. Charlotte, NC: $155,300 - $177,200 for Audit Sr. Manager Chicago, IL: $155,300 -… more
- Scotiabank (Dallas, TX)
- Audit Manager , US Risk Management **Requisition ID:** 231825 **Salary Range:** 76,500.00 - 142,120.00 _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
- City National Bank (Charlotte, NC)
- *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
- Equitable (New York, NY)
- Internal Auditor - Lead Audit Manager in Financial Risk Management ( 250000FT ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : ... and governance processes. The Internal Auditor - Lead Audit Manager , Financial Risk Management team member will be responsible for auditing control… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER II-OPERATIONAL RISK MANAGEMENT * WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management...over the design and operating effectiveness of the Bank's risk management practices, governance processes, system of… more
- City National Bank (Dallas, TX)
- * 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
- Truist (Charlotte, NC)
- …may change from time to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping and developing the test ... of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a...of banking and financial services. 4. Strong understanding of risk management and process concepts. 5. Strong… more
- Truist (Raleigh, 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 (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
- TD Bank (Mount Laurel, NJ)
- …Audit **Job Description:** The Audit Manager I for the Financial Risk Management team is responsible for oversight of assigned audit execution, ... for planning of audits + Responsible for contact with management regarding audit scope, status, and findings...scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures… more
- TD Bank (New York, NY)
- …The main function of the Audit Manager II - US Non-Financial Risk Management (NFRM) is to oversee testing of design and operational effectiveness focused ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager...Microsoft Office Suite (Excel, Word, PowerPoint) and experience with risk management and audit tools… more
- TD Bank (Greenville, SC)
- … **Job Description:** The Audit Manager I - US Non-Financial Risk Management (NFRM) is responsible for executing and leading audit engagements ... Bank's Governance, Risk & Oversight Functions. The Audit Manager I will participate in the...Microsoft Office Suite (Excel, Word, PowerPoint) and experience with risk management and audit tools… more
- Entrust (Shakopee, MN)
- …success and help us anticipate the future. Reporting directly to the VP of Internal Audit and Enterprise Risk Management , the _Audit Manager_ will plan, ... and skill sets and work with Entrust's VP of Internal Audit and Enterprise Risk Management to obtain resources; provide leadership throughout audits;… 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 ... including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management , application, and third-party management… more
- Grant Thornton (New York, NY)
- As a Process Risk Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks, ... and assist in addressing risk in both proactive and...clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage… 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
