- Hunt (Dallas, TX)
- …and its rich heritage of honesty and integrity. Position Overview: The Internal Audit and Compliance Manager will have primary and direct responsibility ... the Company's compliance program, including compliance audit planning and development of internal controls in furtherance of the compliance program.… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …NN Standard Operating Procedures (SOPs) Advanced knowledge and participation on internal audit /inspection readiness (ie FDA PADE inspection) Excellent ... risks/quality drift in external vendor and NNI processes to mitigate non- compliance and deviation occurrence Support internal and external stakeholders… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …around rare diseases and immune disorders. SummaryThe Manager Audits & Compliance , GCP/Document Audits supports end-to-end audit activities per audit ... and its partners as applicable ensuring the execution of a risk-based audit program and effective CAPA management resulting from audits, health authority inspections… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …activities required to resolve process deviations / CAPAs arising from either internal audit or HA inspection findingsWork with cross-functional stakeholders to ... areas centered around rare diseases and immune disordersJob Summary: The Regulatory Process Manager will be a key member of the Global Regulatory Affairs (GRA)… more
- Amazon (Seattle, WA)
- …and relationship owners to remediate findings. BASIC QUALIFICATIONS *3+ years of audit and risk management, or contract compliance experience *Bachelor's degree ... In this role, you will support AWS Supply Chain Finance's contract compliance and review program; you will drive the planning, scoping, execution, and… more
- Cathay Bank (El Monte, CA)
- … Internal Audit Manager , the AVP, Internal Audit Supervisor will lead operational, compliance , lending and/or financial audits, of central ... effectiveness of internal control methods, policies, and procedures. Supports the Audit Manager with annual planning, issue validation, and regulatory … more
- Scotiabank (New York, NY)
- …work together to drive ambition for every future! Purpose Seeking a detail-oriented Senior Audit Manager who is seasoned Compliance Auditor with significant ... area. At least 8+ years' experience in Compliance , Compliance Audit , Regulatory body, or related consulting experience Internal or external audit… more
- Cedar Fair (Charlotte, NC)
- Overview We are seeking an experienced IT Audit Manager to lead audits focused on SOX compliance , system integration risks, and IT controls within a dynamic ... acceptance testing (UAT), and change management processes. The IT Audit Manager will work closely with IT,... process. System Integration & UAT Risk Management: *Facilitate internal audits Secure System Development Lifecycle (SSDLC) audit… more
- First Horizon (Memphis, TN)
- …and/or supervise control testing, and document work performed in conformance with internal audit methodology. Essential Duties and Responsibilities Leads a team ... responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: understand and identify the… more
- Citigroup, Inc. (Irving, TX)
- The Technology Audit Manager is an intermediate level role responsible for performing moderately complex Technology audits and assessments of Citi's risk and ... reports in a timely manner, in accordance with Internal Audit and Regulatory standards Review and...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Kforce, Inc. (Sarasota, FL)
- Kforce has a client that is seeking an Internal Audit Manager in Sarasota, FL.Key Responsibilities: Audit Planning & Execution: Develop and manage the ... Review audit workpapers and reports to ensure quality and compliance with standards Foster a collaborative and high-performance team culture Stakeholder… more
- Cedent (New York, NY)
- …in a fast-paced environment. Required Qualifications: Minimum 5-7 years of internal audit or front office business control or compliance or risk management ... Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant qualifications… more
- CrossCountry Consulting (Arlington, VA)
- …(eg, privacy, data governance, third party risk), and Enterprise-Wide Risk (eg, Internal Audit , enterprise risk management programs and risk transformation). ... and set the foundation for future success. As a Manager at CrossCountry Consulting you will be responsible for...services in one of the following areas: Financial and Compliance Risk (eg, SOX and FIDICA compliance ,… more
- Warby Parker (New York, NY)
- …and effectiveness of controls Who you are: Backed by 3+ years of experience in SOX compliance , internal audit , or public accounting (Big 4 experience is a ... Warby Parker is seeking an Associate Manager of SOX to play a key role...individual will collaborate with cross-functional teams, including Finance, Operations, Internal Audit , and IT, to ensure the… more
- Gpac (Warren, MI)
- …and external requirements Present audit findings and find ways to increase compliance and efficiency Audit Manager Qualifications: Bachelor of Science ... Job Description Well-respected local Public Accounting firm is looking to add an Audit Manager to their growing team. This stable and growing firm offers clients… more
- Johnson Lambert (Raleigh, NC)
- …Risk Assessment and Gap Analysis, Fraud risk assessment, System Implementation Assessment, Internal Audit Outsourcing and Co-Sourcing, IT Audit Support, ... operation, and SOC Reporting. We are seeking an IT Audit & Consulting Manager to join our...in advising clients on IT risk management, cybersecurity, and compliance . The Manager will be responsible for… more
- X Corp. (New York, NY)
- …or certifications (eg, CRCM, CAMS) preferred. Minimum of 7 years of experience in compliance , risk management, internal audit , or control testing within a ... Manager will oversee and execute the testing of compliance controls within X Payments to ensure adherence to...plans, to senior management and relevant stakeholders. Partner with compliance , risk, audit , and business unit teams… more
- TE Connectivity (Minneapolis, MN)
- …supporting documentation to provide direct assurance of adequacy of policy and standards compliance Engage with Internal Audit and local site controlling ... sustainable and more connected world. Job Overview The Senior Manager Financial Controls and Compliance coordinates, administers,...during scheduled internal audit procedures, reviewing responses and requiring ownership of any… more
- Bank of Hope (Los Angeles, CA)
- …accounting, finance, economics; with a graduate degree a plus 4+ years of internal audit , risk management, or compliance experience Regional banking ... credit, or financial audits under the direction of the Audit Manager or Audit Director,... with stated requirements and objectives, IIA Standards, and internal audit methodology Follow up on the… more
- KeyBank (Cleveland, OH)
- …other members of REA team on projects and testing. The Senior Compliance Manager must have a strong understanding of audit and/or testing concepts and apply ... to testing, monitoring, issues management, and verification activities. The Senior Compliance Manager must exhibit strong leadership, initiative, and agility… more
