- Eisai, Inc (Nutley, NJ)
- …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 and ... working capital as well as recommend favorable debt and investment instruments. The Manager of Treasury and Risk Management assumes responsibility for corporate… 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)
- …role is based in Waltham, MA, and will report to the Senior Manager of Supplier Quality.Responsibilities Supplier Performance Monitoring and ReportingCollect, ... highly motivated and collaborative professionals responsible for managing supplier qualification, risk mitigation, and quality performance. The team plays a key role… more
- Capital One (Chicago, IL)
- Senior Audit Manager , Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... Capital One is seeking an energetic, self-motivated Sr. Audit Manager interested in becoming part of our Risk Management Audit team. As a member of the … more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with Directors and… more
- Capital One (Mclean, VA)
- Senior Manager , Risk Management - Audit & Exam Engagement Lead Capital One is one of the fastest growing organizations in the world today, powered by our ... with their advice and to deliver high-impact results. The Audit and Exam Engagement Lead will play a critical...regularly worked. McLean, VA: $170,800 - $194,900 for Sr. Risk Manager Richmond, VA: $155,300 - $177,200… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a...experience in a related role **Direct hands-on experience in audit and risk management, with technical expertise in ... for managing a complex and critical unit within Internal Audit , in coordination with the Audit team....interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with Directors and… more
- ManpowerGroup (Plymouth, MI)
- … Manager . **Primary Duties/Responsibilities:** + Assist the IT Senior Audit Manager in conducting risk assessment and designing testing strategy ... **Position Summary:** The IT Audit Manager leads IT audits by...to allow management to follow-up. + Ability to discuss audit results with senior level IT management… more
- PNC (Cleveland, OH)
- …may be performed remotely, at manager 's discretion. As a Senior Audit Manager within PNC's Operational Risk Management (ORM) Audit ... opportunity to contribute to the company's success. As an Audit Manager Sr, you will be within...Manager Sr, you will be within PNC's Internal Audit organization, supporting the Operational Risk Management… more
- Zurich NA (Schaumburg, IL)
- … team members across Group Audit . With the support of the Senior Audit Manager , you will drive risk assessment and audit planning, determining ... + Relevant experience including at a Manager or Senior Auditor level eg within Internal Audit , Risk Management or Compliance. Preferably within Insurance… 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...You will be responsible for overseeing and executing internal audit projects, conducting internal controls testing, and providing coaching… more
- Carnival Cruise Line (Miami, FL)
- …financial, operational, technology and compliance risks. We're looking for an experienced Senior Audit Consultant, Risk Advisory and Assurance Services ... of what Carnival Corporation is looking for in its Senior Audit Consultant, Risk Advisory...+ Vacation Time - All full-time employees at the manager and below level start with 14 days/year; director… more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management...clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER I- ENTERPRISE RISK ...and effectively communicate audit results to the Audit Senior Manager /Director and senior ... MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an...industry development, emerging risks, and regulatory changes and expectations. Audit coverage focuses on the 2LOD Enterprise Risk… more
- Carnival Cruise Line (Miami, FL)
- …company's most significant strategic, financial, operational, technology and compliance risks. The Senior Audit Consultant is responsible for performing end to ... Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing… more
- Truist (Winston Salem, NC)
- …and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit projects ... of America) **Please review the following job description:** Truist Senior Audit Manager is responsible...of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior … more
- Scotiabank (Dallas, TX)
- Audit Manager , US Risk ...trends. Conveys risk -related information to Officer-in-Charge or Audit Principal and senior management. + Maintain ... 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)
- …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...+ Effective negotiation and interpersonal skills for interfacing with senior levels of Audit . + Ability to… more
- Equitable (New York, NY)
- Internal Auditor - Lead Audit Manager in Financial Risk Management ( 250000FT ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : UNITED ... control and governance processes. The Internal Auditor - Lead Audit Manager , Financial Risk Management...effectiveness and efficiency of audit . + Communicate audit results to senior team members and… more
- M&T Bank (Buffalo, NY)
- …auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a risk focused manner for designated lines of business, ... assess associated risk and controls. Oversees ongoing risk assessment, control identification, audit execution and... audit portfolio. As a member of the Audit Senior Management Team, assists in the… more
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