- Deloitte (New York, NY)
- … fraud and forensics services? At Deloitte, we have a team of Fraud Specialists who support audit engagement teams leveraging their forensic experience. ... audit experience, the ideal candidate will assist our audit engagement teams in fraud risk-related activities...your insights and experience to our auditors. Finally, our fraud specialist Manager may have the opportunity… more
- Meta (New York, NY)
- …seize opportunities, and thrive in an ever-evolving landscape.We are seeking an experienced Audit Program Manager to lead our third-party audit initiatives, ... trust and confidence in Meta's marketing ecosystem. As an audit program manager you will oversee the...complex policy concepts to non-technical audiences 12. Support internal assurance remediations, such as those relating to audit… more
- J&J Family of Companies (New Brunswick, NJ)
- …+ Make a positive contribution to organizational health by participating in Global Audit & Assurance organizational initiatives whenever possible. + Other types ... experience with emphasis on financial or compliance auditing and/or fraud investigations. + Proven knowledge and expertise through demonstrated...while on site without the assistance of the Job Manager . + Supervises and / or mentors audit… more
- TD Bank (New York, NY)
- …for this role. **Line of Business:** Risk Management **Job Description:** The **Senior Manager US Insider Risk Management Governance and Assurance ** plays a key ... role in providing independent oversight, governance and assurance on the effectiveness of the insider risk management framework and policy with the organization.… more
- Galileo Financial Technologies, LLC (New York, NY)
- …most inspired goals. Galileo leads its industry with superior fraud detection, security, decision-making analytics and regulatory compliance functionality combined ... inform our strategy. We are seeking an experienced Security Compliance Program Manager responsible for monitoring and governing security controls in the cloud based… more
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- The Sr. Manager Quality Management System is responsible for monitoring the effectiveness of the GxP Quality Management Systems regarding CAPA, Deviations, ... Knowledge/ Experience and Skills: **Required:** + 6+ years of Quality Assurance experience in the Pharmaceutical (Drug/Biologics), Drug Device Combination Product… more
- American Express (New York, NY)
- …residual risk. GCS is looking for a first line of defense (1LOD) Senior Manager , Control Management - Product Risk Assessments, within Risk ID, Assessment, Testing & ... Reporting. The Senior Manager will perform inherent risk assessments on new business...not limited to, Compliance, General Counsel, Information Security, Finance, Fraud , and Third-Party Risk. + Support business stakeholders with… more
- Bristol Myers Squibb (Princeton, NJ)
- …period adjustments to the financial statements, control failures and Global Internal Audit & Assurance (GIA) observations for potential Sarbanes-Oxley (SOX) ... US OTC process, designed to address financial, operational, and fraud risks, to drive prioritization of BPC project work...Director, BCF and other team members, including the Senior Manager , International OTC, to ensure smooth functioning of the… more
- TD Bank (New York, NY)
- …and Deposits Solutions team and requires subject matter expertise in quality assurance practices and testing methodologies, and knowledge in payment products. The ... Familiarity with regulatory reporting such as EFTR Fintrac, sanction screening, fraud detection, anti-money laundering (AML), compliance reporting, an asset. +… more