- Cipla (Hauppauge, NY)
- …for improving the batch record review process, particularly in relation to audit trail management and data integrity. Ensure completion of individual ... and performance of IT systems, contributing directly to product quality and regulatory adherence. You will primarily be responsible for validating and verifying the… more
- City National Bank (New York, NY)
- …FRAUD OVERSIGHT MANAGER II WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent and objective oversight of the ... RBC. Contribute to ad-hoc assignments/special projects Maintain awareness of current regulatory /industry trends impacting the Bank's operational risk management … more
- Cipla (Hauppauge, NY)
- …ensuring that all documentation complies with Good Manufacturing Practices (GMP), regulatory standards, and internal quality assurance procedures. This role ensures ... logs), to ensure they are complete, accurate, and compliant with GMP and regulatory guidelines. Verify that all entries are properly documented, signed, and dated by… more
- Cipla (Hauppauge, NY)
- …proper follow-up. Generate and maintain quality reports related to packaging material management , inspection results, and audit findings. Ensure all warehouse ... GMP and GDP standards, handles non-conformance issues, supports supplier management , and contributes to continuous process improvement. Responsibilities: Ensure… more
- American Express (New York, NY)
- …together, you will help us define the future of American Express. ** Manager - Audit & Regulatory Management ** **How we serve our customers is constantly ... educates partners with an examiner and regulator mindset.** **The Audit & Regulatory Management - Manager will play a key role in supporting the… 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
- American Express (New York, NY)
- …with regulatory requirements and best practices. The Audit & Regulatory Engagement team supports the Compliance Risk Management internal and external ... Manager and will work closely with Compliance, Regulatory Exam Lifecycle Management , US Regulatory...readiness. **Key Responsibilities:** + ** Regulatory Exam & Audit Coordination:** Support the end-to-end management of… more
- American Express (NY)
- …will you make an impact in this role? The Manager of ETS Exam and Audit Management will be responsible for managing ETS owned or impacted exams, audits, and ... Action Plans (MAP), Matters Requiring Attention (MRA), and other regulatory or audit actions across ETS. The...will report into the Director of ETS Exam and Audit Management within the Technology Risk &… more
- Heritage Financial Credit Union (Middletown, NY)
- Sr. Manager of Internal Audit - Middletown,...Minimum of 3+ years of progressive experience in internal audit , risk management , or regulatory ... Auditing as developed by the Institute of Auditors. + Excellent knowledge of audit management and applicable regulations and good communication skills. + Strong… more
- Synchrony (New York, NY)
- …plan development and quarterly refresh, audit committee and board reporting, regulatory engagement, Issues Management , and functional Supplier Management ... presenters, reporting of themes and trends, and preparing materials for the annual Audit Committee Roadshow + **Support and coordinate regulatory engagement** ,… more
- American Express (New York, NY)
- …internal capabilities and technologies. **About the Role:** We are seeking an experienced Audit Manager with a strong interest and expertise in Treasury ... In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting; training… more
- TD Bank (New York, NY)
- …+ Assesses/identifies key issues and escalates to appropriate levels and relevant stakeholders and audit management where required + Maintains a culture of risk ... details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals… more
- Synchrony (New York, NY)
- Job Description: **Role Summary/Purpose:** This position reports into the VP, Senior Audit Manager - Credit, responsible for providing independent and objective ... Contribute to the direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, audit planning, and… more
- M&T Bank (Buffalo, NY)
- …continuous auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, assists in the development and support of the ... Department's strategic vision including supporting continued enhancements to audit methodology, ongoing stakeholder engagement, talent management , and overall… more
- Synchrony (New York, NY)
- Job Description: **Role Summary/Purpose:** The AVP, Audit Manager - IT will be part of the IT Audit team within the Internal Audit department. The IT ... effectiveness perspectives. This position is for an AVP, IT Audit Manager and reports into an IT...the following areas: Technology infrastructure, Information Security, IT Project Management , Application Controls + Participate in the audit… more
- TD Bank (New York, NY)
- …this role. **Line of Business:** Audit **Job Description:** The Audit Manager I - US Non-Financial Risk Management (NFRM) is responsible for executing ... audit plans in alignment with applicable policies and regulatory guidelines for TD Bank's Governance, Risk & Oversight...for TD Bank's Governance, Risk & Oversight Functions. The Audit Manager I will participate in the… more
- American Express (New York, NY)
- …In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting; training ... Report on assigned tasks in client reporting meetings; assist with preparing materials for Regulatory exams * Follow-up with management to ensure management … more
- TD Bank (New York, NY)
- …**Line of Business:** Audit **Job Description:** Role Overview: **Job Description** As an ** Audit Manager II** , you will play a key role in the success ... utilizing their subject matter expertise. + Acts as primary contact with management regarding audit scope, findings and status **Education & Experience:**… more
- AIG (New York, NY)
- Audit Manager - IT SOX About AIG American International Group, Inc. (AIG) is a leading global insurance organization. Founded in 1919, today AIG member companies ... listed on the New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG) provides independent and objective… more
- Scotiabank (New York, NY)
- Audit Manager , US Capital Markets **Requisition ID:** 240530 **Salary Range:** 90,000.00 - 167,200.00 _Please note that the Salary Range shown is a guideline ... committed to results, in an inclusive and high-performing culture. Audit Manager , US Capital Markets - New...as assigned including investigations and other special projects that Audit may be requested to perform by management… more
