- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …areas centered around rare diseases and immune disorders. Summary The Manager , Clinical Quality Management (CQM), Inspection Readiness Lead (IRL) is responsible ... will also work with R&D Quality Assurance (R&D QA) and the respective operational functions to identify areas for improvement from audits, IR / preparation… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …and International Conference on Harmonization (ICH) guidelines.The Senior Clinical Study Manager will have routine interaction with key internal and external ... abroad, governmental, academic, community and industry organizations.The Senior Clinical Study Manager role is primarily a tactical study delivery role, reporting… more
- US Bank (New York, NY)
- …Partners with Senior to Executive Leaders in their assigned Line of Business, Risk /Compliance/ Audit (RCA) Consultants, RCA Managers and other Senior RCA Managers ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk /Compliance/ Audit competencies - Strong leadership and management skills… more
- US Bank (New York, NY)
- …**Job Description** Partners with leaders in their assigned Line of Business, - Risk /Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on ... more than eight years of applicable experience -Considerable knowledge of Risk /Compliance/ Audit competencies -CPA, CIA, CISA, and/or CTPRP certifications -… more
- City National Bank (Jersey City, NJ)
- … OF AUDIT II- RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership role as an auditor-in-charge to guide a ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...Risk Management platform: Enterprise Risk , Model Risk , Operational Risk , Data Office,… more
- Wells Fargo (New York, NY)
- …in the audit coverage of Wells Fargo's management of Consumer and Commercial credit risk management. The Senior Audit Manager will report to an Audit ... an annual cycle, not just project cycle + Ensure audit engagements are risk -based, and executed according...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
- TD Bank (New York, NY)
- …and/or highly complex, and diverse audit team for an area of significant risk , complexity or scope + People Manager role that generally manages a team ... of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a...overall audit strategy + Oversees/leads/manages and plans audit engagement work activities to ensure adequate risk… more
- Paramount (New York, NY)
- **Overview and Responsibilities** Paramount is looking for an individual to support its risk and analytics initiatives for the Internal Audit and Strategic ... is a great teammate primarily responsible for supporting internal audit in providing data and insights across specific ...legal & regulatory risks. This individual will assist the Risk & Analytics team on a variety of analytical… more
- Justworks (New York, NY)
- …for professional growth. As a Senior Manager , you will represent Internal Audit and actively partner with business and risk stakeholders to assess and ... Senior Manager , Internal Audit at Justworks (View...and supervise financial, operational , technology, and integrated audit programs that target high- risk areas in… more
- J&J Family of Companies (New Brunswick, NJ)
- … risk , and achieving operational excellence. To this end, the Technology Audit Manager will be responsible for conducting risk -based reviews and ... Technology Audit Manager (Multiple Openings) - 2406161381W...plan and Internal Controls Assurance engagements (SOX and non-SOX risk -based operational and integrated with other functional… more
- MetLife (New York, NY)
- …Audit Manager is responsible for performing audits of financial, operational , and compliance risk management. The individual should be comfortable sharing ... Role Title: Audit Manager Hybrid role, 200 Park... risk management leading practices, especially within Enterprise Risk Management (Financial and Operational Risk… more
- Anywhere Real Estate (New York, NY)
- Anywhere Real Estate is seeking a Audit Manager to join their Internal Audit Department! In this role, you will: + Execute assigned functions during all ... risk assessments and process walkthroughs, focused on both operational risk areas and supporting technology, and...+ Proficient knowledge and expertise in the use of audit methodologies, risk -based auditing techniques, COSO Internal… more
- Fiserv (Berkeley Heights, NJ)
- …an impact on a global scale, come make a difference at Fiserv. **Job Title** Internal Audit Manager **What does a successful Internal Audit Manager do ... at Fiserv?** As a successful Internal Audit Manager you will assist the CAAS Department in accomplishing...the annual audit plan and the annual audit risk assessment process. You will contribute… more
- Wells Fargo (New York, NY)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the audit ... an annual cycle, not just project cycle + Ensure audit engagements are risk -based, and executed according...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
- Synchrony (New York, NY)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... + Contribute to the direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, audit planning,… more
- ADP (Roseland, NJ)
- **ADP is hiring an Internal Audit Manager - Compliance.** + _Are you an Internal Audit Manager , highly skilled in leading multiple projects and managing ... this may be the role for you. As Internal Audit Manager , you will provide insightful expertise...identify trends within a population that can provide key risk insights + **Lead meetings** , interact/communicate with all… more
- Robert Half (New York, NY)
- JOB REQUISITION Risk and Compliance Operational Enterprise Risk Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... is looking for a Risk and Compliance Manager to join our growing Operational Enterprise...finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network… more
- Citigroup (New York, NY)
- Operational Risk Management (ORM) is seeking to hire an Operational Risk Manager to support its growing footprint. You will work within ORM's Global ... partnering with Global Equities business and Product Control. The Operational Risk Manager will provide...disciplines would be a plus + Exposure to Internal Audit or Financial Control would be desirable + Expertise… more
- Robert Half Finance & Accounting (Bridgewater, NJ)
- …a publicly traded rapidly growing Pharmaceutical company has an excellent opportunity for an Associate Manager - Internal Audit . This is a hybrid role (3 days in ... office). Responsibilities * Align audit findings with process owners and operationalize remediation plans....process owners and operationalize remediation plans. * Evaluate the risk and potential business impact of identified deficiencies. *… more
- Scotiabank (New York, NY)
- Manager , First Line Operational Risk and New Initiatives, US Internal Control **Requisition ID:** 200806 **Salary Range:** 85,700.00 - 159,100.00 _Please ... committed to results, in an inclusive and high-performing culture. ** Manager , First Line Operational Risk ...of information and execution required by regulators and internal audit to facilitate the latter's examinations/reviews. + Assist in… more
