- Twist BioScience (South San Francisco, CA)
- …data, deviation management , and electronic signatures.Vendor & Internal Resource Management : Manage relationships with any external software development ... industry best practices, and technological advancements in biotechnology .Technical Team Management : Lead , mentor, and develop a high-performing team of… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …and function within the role of Quality Business Partner where requested by management Develops comprehensive, relevant resources (eg training program, FAQs) to ... as applicable Function as a Quality Point of Contact / resource promoting knowledge and information sharing to improve the...COE Develop and leverages relationships with HQ SMEs, process management , and system management to influence process… more
- Novo Nordisk Inc. (Langhorne, PA)
- …into program development (contracting, marketing programs) Manage regional resource allocation Monitor performance against strategic account management ... Are you ready to realize your potential? The Position To develop and lead sales teams in the execution of sales strategies that increase profitability to… more
- PNC (Chicago, IL)
- …respected, valued and have an opportunity to contribute to the company's success. As an Audit Lead , you will be within PNC's Internal Audit organization, ... needed to be successful in this position. **Preferred Skills** Audit Management , Continuous Monitoring, Control Assessment, Internal Controls,… more
- TD Bank (Denver, CO)
- …Contributes to the risk assessment process to develop the divisional annual plan + Acts as lead audit advisor to management and respective teams for area of ... + Assesses/identifies key issues and escalates to appropriate levels and relevant stakeholders and audit management where required + Maintains a culture of risk … more
- Ally (Raleigh, NC)
- …after an incident. * Maintain and improve Ally's CyberSecurity Incident Response plan. * Lead audit management responsibilities to ensure identified gaps are ... inclusion. From generous benefits to a variety of employee resource groups, we strive to build paths that encourage...is a member of the Information Protection and Risk Management team and works closely with other members of… more
- M&T Bank (Wilmington, DE)
- …skills, with the ability to develop and motivate; + Strong organizational and resource management skills M&T Bank is committed to fair, competitive, and ... iterate on delivery of technology solutions to the client base. This "project audit " work assesses whether management is designing appropriate controls within… more
- Guardian Life (New York, NY)
- …the effective functioning of the department by executing operational processes, including audit engagement and resource planning, management action plan ... Head of Strategy, Operations and Professional Practices and the Audit Operations & Technology Lead within the...of the department's SharePoint site + assisting with the management of audit software and technology needs… more
- City National Bank (Jersey City, NJ)
- …procedures, audit methodologies, training and regulatory requirements. * Tracks and manages audit resources to consistently meet the audit budget and ... *SR AUDIT MANAGER- WEALTH MANAGEMENT * WHAT IS... planning to ensure that there are sufficient engagement resources to meet plan for the individual audit… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams… more
- JPMorgan Chase (Jersey City, NJ)
- …of emerging control issues and report those issues in a timely manner to Audit Management and business stakeholders + Partner with stakeholders, including other ... participate in control and governance forums. **Job responsibilities** + Lead and participate in audit engagements, including...control groups (such as risk management , compliance), external auditors, and regulators. Establish strong working… more
- City National Bank (Jersey City, NJ)
- … AUDIT MANAGER- OPERATIONAL RISK MANAGEMENT * WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and ... policies, and the effectiveness of operations of the Risk Management functions (eg, Enterprise Risk, Model Risk, Operational Risk,... audit areas assigned. * Tracks and manages audit resources to meet the audit… more
- Cherry Bekaert (Rockville, MD)
- …States. Relocation assistance may be offered. **Key Responsibilities** + **Client Service & Audit Leadership** + Lead audit and consulting engagements for ... **Government Audit Partner** to help us continue to build our government audit strength and lead the GPS industry initiatives. With the tremendous growth… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT * WHAT IS THE OPPORTUNITY? The Audit Manager I 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...providing detailed and clear questions to the Data Analytics Lead or Data Scientist.Applies advanced analytical techniques to test… more
- Robert Half Management Resources (Philadelphia, PA)
- Description We are looking for an experienced Audit Manager to join our team on a long-term contract basis. As an Audit Manager, the role requires expertise in ... a deep understanding of the banking industry. The ideal Audit Manager candidate will excel at identifying risks, evaluating...offers a dynamic opportunity to contribute to governance, risk management , and compliance strategies. What you get to do… more
- Charles Schwab (Westlake, TX)
- …of governance processes, risk management , and internal controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager. The ... Broker-Dealer/Asset Management team provides internal audit coverage of the business process activities and compliance...audit team may include internal or co-sourced internal audit professionals. + Lead meetings with partners… more
- Truist (Winston Salem, NC)
- …effective project feedback, including setting clear performance expectations. 7. Assist audit management to develop and maintain relationships with assigned ... management and assists in line of business relationship management and risk monitoring. The Senior Audit ...higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit… more
- JPMorgan Chase (Jersey City, NJ)
- …Vice President in Business Management , you will partner closely with the technology Audit COO to support the execution and completion of the annual audit ... Experience with Alteryx or Tableau desired. + Prior experience in Business Management or Audit preferred. + Cross-Functional Leadership with demonstrated ability… more
- FirstBank (Lakewood, CO)
- …and risk mitigation tactics. The Sr Analyst prepares audit reports for review by Audit management and for presentation to the Audit Committee. **What you ... and maintain reporting of metrics through interactive dashboards for Audit Management use + Coordinate and report...Audit Risk Assessment and development of the Internal Audit plans, manage the annual resource calendar,… more
- Ally (Raleigh, NC)
- …and diversity and inclusion. From generous benefits to a variety of employee resource groups, we strive to build paths that encourage employees to stretch themselves ... mindset and a strong capacity for learning and growth. The Principal Lead is primarily responsible for leading/executing assigned projects and issue validations… more
