- Daiichi Sankyo, Inc. (Bernards, NJ)
- …the Master Audit Schedule using a risk -based approach to ensure the Audit Plans are aligned with the company's strategy and objectives and adjust the ... 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
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …the Master Audit Schedule, using a risk -based approach to ensure the Audit Plans are aligned with the company's strategy and objectives and adjust the ... Manager Audits & Compliance, GCP/Document Audits supports end-to-end audit activities per audit program of GxP...its partners as applicable ensuring the execution of a risk -based audit program and effective CAPA management… more
- City National Bank (Jersey City, NJ)
- *SR AUDIT MANAGER - OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design ... Data Office, Market Risk , and Third Party Risk ). The Senior Audit Manager ...* Supports a high-performance environment and implements a people strategy that attracts, retains, develops and motivates the team… more
- Intuit (Mountain View, CA)
- …operational enablement. We are seeking a **Senior Manager ** to lead the strategy , operations, and audit execution components of Intuit's SOX program. This ... integrity and readiness for change. Within SRCO, the **SOX Strategy , Operations & Audit Excellence** team is...for driving the overall SOX program lifecycle - including risk assessment, scoping, audit planning and execution,… more
- Scotiabank (New York, NY)
- Manager , US Finance, Regulatory Reporting, Risk Management - Audit **Requisition ID:** 231989 **Salary Range:** 90,000.00 - 167,200.00 _Please note that the ... Lead and execute Financial and Regulatory Reporting related audits. Manager leads and oversees audit coverage and...continuous monitoring activities. **What You'll Do** + Develop a strategy for financial and regulatory audits, risk … more
- Citigroup (Tampa, FL)
- …in the Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the global audit ... this role, you will be primarily partnering with the audit teams responsible for Risk and Compliance...including potential concerns, roadblocks, and escalations. + Prepare key audit review documents: ASAM, APM, Testing Strategy … more
- Fiserv (Berkeley Heights, NJ)
- …to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Audit Programs & Strategy Manager **What does a successful Programs & ... Strategy Senior Manager do?** As a Programs & Strategy ...partner closely with the Vice President of Programs & Strategy to spearhead innovative audit methodologies. Your… more
- Walmart (Bentonville, AR)
- …Audit ** : Provides independent assurance and advisory services, helping Walmart manage risk , protect assets, and enable responsible growth. Audit plays a ... **Position Summary ** **What you'll do ** **Senior Manager , People** _Global People Finance, Global Procurement, Global..., People** _Global People Finance, Global Procurement, Global Internal Audit & Corporate Strategy_ **Shape the Future of Work… more
- Capital One (Mclean, VA)
- Manager , Quantitative Analysis - Model Risk Audit At Capital One data is at the center of everything we do. As a startup, we disrupted the credit card ... to connect the dots to raise the appropriate model risk issues and provide assurance to the Audit...to deliver breakthrough analytical solutions to support a winning strategy in a continually changing business environment. You will… more
- Fannie Mae (Reston, VA)
- … risk tolerance. * Contribute to the development of model risk audit plan and the team's strategy . * Drive process improvements to enhance auditing ... audits from start to finish, delivering insights that shape risk strategy and strengthen internal controls. You'll...can deliver on the following responsibilities: * Lead model risk audit execution on a wide range… more
- TD Bank (Denver, CO)
- …with the overall audit strategy + Oversees/leads/manages and plans audit engagement work activities to ensure adequate risk coverage which may require ... audit team for an area of significant risk , complexity or scope + People Manager ...**Customer Accountabilities:** + Develops, communicates and implements a holistic strategy for audit area of expertise in… more
- US Bank (Atlanta, GA)
- …entities and assessing compliance risk across all auditable entities; determining appropriate audit cycles and audit strategy for the compliance risk ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager...developing and driving the execution and coordination of the risk -based Annual Audit Plan for Strategy… more
- Citizens (Westwood, MA)
- Description The Senior Risk Manager , Enterprise Payments Strategy is a pivotal role within the Commercial Banking Risk team, which operates as a ... front-line unit risk function. The Senior Risk Manager will provide support to the...Manager will provide support to the Enterprise Payments Strategy business line at Citizens Bank. This team is… more
- Amalgamated Bank (New York, NY)
- The Data Analytics & & Artificial Intelligence (AI) Audit Manager supports the Deputy Chief Audit Officer (DCAO) in leading, overseeing, and strategically ... SPECIFIC RESPONSIBILITIES: The Data Analytics & Artificial Intelligence (AI) Audit Manager is responsible for the execution...issues simply. + Ability to manage multiple priorities and high- risk audit engagements and supervising audit… more
- Scotiabank (New York, NY)
- Senior Audit Manager , Audit Department...and themes or systemic issues that may impact the risk assessment of the audit universe and ... to drive ambition for every future! **Purpose** Seeking a detail-oriented Senior Audit Manager who is seasoned Compliance Auditor with significant experience… more
- Cushman & Wakefield (Chicago, IL)
- **Job Title** IT Audit Manager **Job Description Summary** This is a Senior role within the Internal Audit Department, reporting to the Director of Internal ... Audit . This role is responsible for providing risk and control leadership, guiding audit teams...across a wide range of areas, including cybersecurity, IT strategy and governance, IT regulatory and compliance requirements, and… more
- US Bank (Minneapolis, MN)
- …auditable entities and assessing risk within the auditable entities; determining appropriate audit cycles and audit strategy ; and determining necessary ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager...Senior Leadership, in particular the European Head of Internal Audit in developing an appropriate risk -based … more
- TD Bank (Charlotte, NC)
- …judgment regarding responsiveness and appropriateness.** **In this position, the** **Compliance Audit and Exam Manager ** **will lead assigned audits and ... mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll...identify potential concerns, and escalate as necessary. The Compliance Audit & Exam Manager will prepare regular… more
- Bank of America (Providence, RI)
- …as an Auditor-in-Charge (AIC), and executing on the audit strategy forCommercial Credit underwriting, monitoring, and risk management.Key responsibilities ... Audit Manager Charlotte, North Carolina;Dallas, Texas;...mentoring team members. **Responsibilities:** + Executes audit strategy for the sound application of risk -based… more
- Zions Bancorporation (Midvale, UT)
- …of the audit plan in collaboration with the Senior Audit Manager . Update auditable unit profiles and risk assessments based on information from meetings, ... talent; we bring the opportunity. We are seeking an ** Audit Manager ** that has career aspirations for...the audit team that provides oversight of Risk Management, Compliance and Strategy Development auditable… more
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