- 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 ... for cardiovascular diseases, under the Group's 2025 Vision to become a " Global Pharma Innovator with Competitive Advantage in Oncology," Daiichi Sankyo is primarily… more
- Merck & Co. (Rahway, NJ)
- …to implement `quality by design` within clinical development programs, using a risk -based approach.The incumbent will be accountable for the overall strategy for ... up of regulatory inspections.Operational Quality Management:The Clinical Quality Operations Manager is accountable for overseeing the strategic implementation of… more
- Repligen (Waltham, MA)
- …will a key role in ensuring the quality, compliance, and performance of Repligen's global supplier base. This is an opportunity to contribute to meaningful work on ... highly motivated and collaborative professionals responsible for managing supplier qualification, risk mitigation, and quality performance. The team plays a key role… more
- Scotiabank (Dallas, TX)
- Audit Manager , US Risk Management...the Audit Function in support of the Audit Department executing its global mandate, ensuring specific ... management to find solutions to address control weaknesses. The Audit Manager contributes to the overall success...the business/unit/ process and associated risks, develops an appropriate risk -based audit approach, and schedules timing and… more
- Citigroup (Tampa, FL)
- …Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the global audit teams to ... this role, you will be primarily partnering with the audit teams responsible for Risk and Compliance...Risk and Compliance globally and also supporting the global QA team. **Responsibilities:** + Responsible for executing, documenting,… more
- SMBC (New York, NY)
- …& finance industry to work within the Internal Audit Department. The Audit Manager will report to the Risk Stripe Lead and be responsible to design and ... employees. **Role Description** SMBC is seeking an experienced Liquidity Audit Manager with a minimum of 7...including Reg YY Liquidity requirements * Familiarity with Market Risk a plus * Understanding of audit … more
- TD Bank (Greenville, SC)
- …details for this role. **Line of Business:** Audit **Job Description:** The Credit Risk Audit Manager II is accountable for overseeing the planning and ... functional corporate areas. The job will also oversee the Audit team performing credit risk audits. There...We Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank… more
- Grant Thornton (Los Angeles, CA)
- As an Internal Audit Manager , you will have the...and GRC tools. + Experience working on ERM, internal audit risk assessments, internal audit ... internal audit objectives and scope, and develop audit programs and risk /control matrices-particularly for first-of-a-kind...access to its member firms in more than 150 global markets. About the Team The team you're about… more
- Schwan's Company (Minneapolis, MN)
- …financial, compliance, and IT systems-helping protect and enhance business performance. Join us as an Audit & Risk Manager and help shape the Future of ... MN based) Schwan's Company, a US affiliate of the global lifestyle brand CJ CheilJedang Corporation, is a leader...a job, it's a seat at the table! Our Audit & Risk Services Team is seeking… more
- Stryker (Detroit, MI)
- …ARA at Stryker?** Our team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements in ... of relevant standards, regulations, and emerging risks to effectively support internal audit activities within the MedTech industry. The Manager will have… more
- TD Bank (Mount Laurel, NJ)
- …this role. **Line of Business:** Audit **Job Description:** The Audit Manager I for the Financial Risk Management team is responsible for oversight of ... scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures...FRM certification + Second line of defense over credit risk **Who We Are:** TD is one of the… more
- Stryker (Detroit, MI)
- …as accounting, finance, business administration, or economics + 10+ years of experience in internal audit , external audit , or risk advisory + 2+ years in a ... Our team is growing - join Stryker's Assurance & Risk Advisory (ARA) team and help shape the future...have the chance to work with a dynamic and global team that supports the organization's strategy through customer… 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
- SolomonEdwards (Sacramento, CA)
- …client service. For more information, visit SolomonEdwards **Position Summary:** We are seeking an Audit Manager - Model Risk Management to join a leading ... North American financial institution with a global footprint. This highly specialized role focuses on the...issue resolution. . Monitor regulatory trends and integrate into risk management audits. . Develop programs supporting audit… more
- Allied Universal (Conshohocken, PA)
- …on the position and eligibility. **Job Description:** Allied Universal(R) is hiring an Internal Audit Manager , Global SOX. The Manager of Internal ... Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with internal...Minimum of three (3) years of progressive finance, internal audit , and/or risk experience + Minimum of… more
- SMBC (New York, NY)
- …benefits to its employees. **Role Description** SMBC is seeking an experienced Vice President - Audit Manager with a minimum of 8 years of experience in the ... dealer & financial industry to work within the Internal Audit Department. The Audit Manager ...assisting team members to understand and identify related market risk associated with the products offered by Global… more
- Bristol Myers Squibb (Princeton, NJ)
- …at work and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager , Global Internal Audit & Assurance **Location** : ... business processes, and key third-party outsourcing arrangements. Throughout the audits, the Audit Manager will have the opportunity to interact with senior… more
- RTX Corporation (Farmington, CT)
- …following Internal Audit methodology + Perform audit scoping based on Global Trade risk areas + Identify potential process and control weakness and ... our RTX Corporate Internal Audit Team:** The Audit Lead (USG Global Trade Compliance) position...compliance with ITAR and EAR regulations + Experience with Global Trade audits and assessments and continuous risk… more
- Insight Global (Columbus, OH)
- Job Description Insight Global is looking for 2 Internal Audit Managers to help support a Fortune 100 client. In this role, you will manage advisory and audit ... to multitask in a constantly changing environment * Demonstrates strong understanding of internal audit principles and practices, the concepts of risk , risk … more
- TD Bank (Lewiston, ME)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...TD's leadership profile, customer and employee experience agendas and risk and control culture + Creates an extraordinary place… more
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