- Genscript USA Inc. (Piscataway, NJ)
- …teams is essential to ensure supply continuity, compliance with quality and regulatory standards, and readiness for audit requirements. The estimated salary ... departments to ensure procurement processes remain compliant with company policies and regulatory standards. Respond to internal and external audit challenges by… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …implemented and CAPAs pending.Support Risk Mitigation programs to ensure compliance to regulatory guidelinesEnsure up to date audit CAPA information in 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
- SMBC (New York, NY)
- …of benefits to its employees. **Role Description** SMBC is seeking an experienced Liquidity Audit Manager with a minimum of 7 years' experience in the banking ... & finance industry to work within the Internal Audit Department. The Audit Manager ...audit professionals. - Effectively communicate with stakeholder and audit senior management to clearly articulate … more
- Tradeweb (New York, NY)
- …+ Supervise and coach team members and monitor their performance against internal audit methodology requirements + Perform manager reviews of audit ... and provide insightful and timely advice and assurance to management + Prepare management update dashboards, emails,...individual goals + Identify opportunities to leverage work across audit reviews, SOX 404, SOC and regulatory … more
- SMBC (New York, NY)
- …the CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk, HR, Internal Audit , and Technology. The Regulatory Governance team collaborates with internal ... and Personal Account Dealing) + Financial Crimes Compliance + Regulatory Change Management + Compliance Alerts and...AD- or SMBC-level policies; + New business initiatives + Regulatory findings or recommendations; + Audit findings… more
- RGP (New York, NY)
- …and forward thinking. + Lead and manage client engagements focused on risk management , regulatory compliance, and audit remediation across banking, ... an affiliate of RGP, is actively recruiting a Senior Manager within our Risk & Regulatory Compliance... regulatory requirements. + Provide strategic guidance on regulatory change management , helping clients adapt to… more
- Sunrise Senior Living (Shrewsbury, NJ)
- …Sunrise of Shrewsbury Job ID 2025-229328 JOB OVERVIEW The LPN Medication Care Manager is responsible for providing the highest degree of quality care and services ... to supervisor. Count all narcotics with another Medication Care Manager (MCM) or Lead Care Manager (LCM)...good standard care precautions of cleanliness, hygiene, and health. Audit medication carts. Resident Care Notify RCD of any… more
- Terumo Medical Corporation (Somerset, NJ)
- …and configurations to protect sensitive access, data and comply with various regulatory requirements (eg GxP, JSOX, etc). This role will conduct regular security ... Design and implement GRC Access Control. + Assist project manager in security governance projects and manage daily security...and check the SAP and GCP Cloud configuration for Audit log and the retention policy associated with it… more
- Neuberger Berman (New York, NY)
- …This individual will ensure operational processes, governance structures, and risk management practices support both regulatory requirements and business ... experience in financial services, with significant experience in business controls, risk management , audit , or compliance within Wealth Management , Private… more
- Prysmian (Bridgewater, NJ)
- …**Position Summary:** Reporting to the Director of Quality, the Regional Quality Manager is responsible for developing and executing the strategic quality vision ... and other relevant quality standards. + Ensure all plants comply with regulatory , customer, and internal quality requirements. + Lead audits (internal, customer, and… more
- iconectiv (Bridgewater, NJ)
- …protected. Our cloud-based information as a service network and operations management and numbering solutions span trusted communications, digital identity ... management and fraud prevention. For more information, visit www.iconectiv.com...to improve long-term system resilience Ensure support activities meet audit /compliance requirements, including access control, logging, and data handling… more
- SMBC (Jersey City, NJ)
- …activity reporting, client screening/sanctions requirements, and risk assessments. + Strong management and leadership skills; experienced manager 10+ years + ... limited to CFE-Certified Fraud Examiner, CPA-Certified Public Accountant, and Certified Regulatory + Compliance Manager -CRCM). Software Systems / Programming… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... subject matter expertise. + Acts as primary contact with management regarding audit scope, findings and status...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT * WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to ... audit results to the Audit Senior Manager / Director and senior management in meetings,...model risk management , business continuity, fraud risk management , and associated regulations, guidance, and regulatory … more
- American Express (New York, NY)
- …to influence positive risk management change! IAG is looking for a Control Management Manager focused on ensuring control management is embedded in the ... internal audit department or second-line risk/control function. * Familiarity with audit methodologies and audit management systems. * Strong analytical,… more
- City National Bank (Jersey City, NJ)
- *SR. AUDIT MANAGER - ENTERPRISE RISK MANAGEMENT * WHAT IS THE OPPORTUNITY? The Sr. Audit Manager position is a leadership role as an auditor-in-charge ... audit programs, analyze results of testing performed, and effectively communicate audit results to the Director and senior management in meetings,… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Audit Manager to join our Asset Management Internal Audit team. This is your opportunity to play a crucial role in ... enhancing our organization's governance and operational excellence! As an Audit Manager within our Asset Management Internal Audit Team, you will execute… more
- American Express (New York, NY)
- …internal audit department or second-line risk/control function. + Familiarity with audit methodologies and audit management systems. + Strong analytical, ... and program management skills. + Proficiency in using data analytics, audit management tools, and agile delivery principles. + Ability to thrive… more
- JPMorgan Chase (Jersey City, NJ)
- …and shape the future of risk management in a dynamic industry. As an Internal Audit Manager on the Asset Wealth and Management team, you will lead audits ... role that combines leadership, expertise, and innovation? As an Audit Manager , Vice President, you'll be at...Asset & Wealth Management products and risk management , driving excellence and integrity in audit … more
- City National Bank (Jersey City, NJ)
- … audit programs, and identifying data analytic opportunities to test compliance with regulatory requirements. The Audit Manager will analyze audit ... * AUDIT MANAGER I- CONSUMER COMPLIANCE* WHAT...regulations, as well as excellent leadership, communication, and project management skills. WHAT WILL YOU DO? * * Audit… more
