- 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
- 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
- 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
- Stony Brook University (Stony Brook, NY)
- …Research Security part of the Office for Research and Innovation. The DUA Contract Manager is responsible for the full lifecycle management of Data Use ... Data Use Agreement Manager **Required Qualifications (as evidenced by an attached...(4) years of full-time directly related experience in contract management . Significant experience drafting, analyzing, and negotiating contracts. In… more
- PSEG Long Island (Bethpage, NY)
- …of IT controls aligned with frameworks (NIST, NERC, ISO, SOX etc.). + Map regulatory , audit , and business requirements to control objectives and ensure ongoing ... remediation plans, and track closure of findings. + Collaborate with IT Risk Management , Cybersecurity, and Audit teams to ensure controls support company… 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
- 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)
- …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
- 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
- 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
- Capital One (New York, NY)
- Audit Manager - Global Payment Network...operations and ecosystem related risks, as well as risk management and regulatory expectations for a large ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of... audit reports. + Communicate the results of audit projects to management via written reports… more
- Capital One (New York, NY)
- Senior Audit Manager , Corporate Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our … more
- NatWest Markets (Stamford, CT)
- Audit Manager Closing date for applications: 09/11/2025 LocationStamford,United States Job typePermanent Contract typeFull Time \#R-00257408 Our people work ... as necessary to ensure the proper operations of the department and the business._ As an Audit Manager , you'll serve as a key ambassador for the Internal Audit… 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 ... development; and key internal capabilities and technologies. **About the role** The Internal Audit Group (IAG) is seeking a **Senior Manager - Audit… more
- American Express (New York, NY)
- …**About the Role** Our Internal Audit group is seeking an eager Cybersecurity Audit Manager in New York City, Phoenix, or Sandy to help advance and ... In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting; training… more
- Bank of America (Stamford, CT)
- Senior Audit Manager Charlotte, North Carolina;Newark, Delaware; Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas **To proceed ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Senior- Audit - Manager \_25043756-2) **Job Description:** At Bank of America,… more
