- Daiichi Sankyo, Inc. (Bernards, NJ)
- …systems as applicable for the area of GxP audits assigned in alignment with the Master Audit Schedule using a risk -based approach to ensure the Audit Plans ... 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
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …disorders. SummaryThe Manager Audits & Compliance, GCP/Document Audits supports end-to-end audit activities per audit program of GxP relevant audit ... group and its partners as applicable ensuring the execution of a risk -based audit program and effective CAPA management resulting from audits, health authority… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …areas centered around rare diseases and immune disordersJob Summary: The Regulatory Process Manager will be a key member of the Global Regulatory Affairs (GRA) ... management of these. They will also be responsible for conducting proactive risk assessments related to regulatory processes on a consistent basis and identifying… more
- Repligen (Waltham, MA)
- …highly motivated and collaborative professionals responsible for managing supplier qualification, risk mitigation, and quality performance. The team plays a key role ... based in Waltham, MA, and will report to the Senior Manager of Supplier Quality.Responsibilities Supplier Performance Monitoring and ReportingCollect, analyze, and… more
- City National Bank (Jersey City, NJ)
- *SR AUDIT MANAGER - OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design ... , Operational Risk , Data Office, Market Risk , and Third Party Risk ). The Senior Audit Manager will be responsible for all aspects of the audit ,… more
- Scotiabank (New York, NY)
- Audit Manager , US Risk Management **Requisition ID:** 231825 **Salary Range:** 90,000.00 - 167,200.00 _Please note that the Salary Range shown is a guideline ... management to find solutions to address control weaknesses. The Audit Manager contributes to the overall success...the business/unit/ process and associated risks, develops an appropriate risk -based audit approach, and schedules timing and… 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 ... industry development, emerging risks, and regulatory changes and expectations. Audit coverage focuses on the 2LOD Enterprise Risk... Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage of critical … more
- HSBC (Buffalo, NY)
- …and skills through its versatile, inquisitive, and diverse team of global professionals. As our Audit Manager , Financial Crime Risk (FCR) Audit you will: ... Audit team in delivering annual Financial Crimes Risk (FCR) audit plan and effectively participate...associated risks to the stakeholders and assist the Senior Audit Manager in drafting audit … more
- HSBC (New York, NY)
- …skills through its versatile, inquisitive, and diverse team of global professionals. As our Senior Audit Manager , Financial Crime Risk you will: + Lead and ... we all share. The primary role of Global Internal Audit (GIA) is to help the Board and Executive...risk and internal control frameworks + Ensure, that audit assignments are completed in a timely and efficient… more
- PNC (Cleveland, OH)
- …responsibilities may be performed remotely, at manager 's discretion. As a Senior Audit Manager within PNC's Operational Risk Management (ORM) Audit ... opportunity to contribute to the company's success. As an Audit Manager Sr, you will be within...Manager Sr, you will be within PNC's Internal Audit organization, supporting the Operational Risk Management… more
- FirstBank PR (GU)
- Mortgage Audit & Risk Assessment Manager - Mortgage Quality & Product Risk Department Our Company At FirstBank PR, we strive to be a trusted advisor to ... you. A Brief Overview The Mortgage Regulatory & Credit Risk Manager is responsible for overseeing and...team atmosphere to determine best practices which mitigate any risk or audit concerns by documenting and… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...industry development, emerging risks, and regulatory changes and expectations. Audit coverage focuses on the 2LOD Enterprise Risk… more
- M&T Bank (Buffalo, NY)
- …line with department and industry standards and expectations. The Audit Manager will be responsible for overseeing ongoing risk assessment, control ... risk , operational risk , third party risk , and model risk . **Primary Responsibilities:** Successful Audit Plan Completion + Support the department's … more
- Truist (Winston Salem, NC)
- … risk management and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring ... America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a...role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services.… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments ... leaders to determine solutions for emerging issues. **Responsibilities:** * Manage Internal Audit Model Risk Management Activities * Complete assigned audits… more
- ManpowerGroup (Plymouth, MI)
- … Audit Manager . **Primary Duties/Responsibilities:** + Assist the IT Senior Audit Manager in conducting risk assessment and designing testing strategy ... **Position Summary:** The IT Audit Manager leads IT audits by... methodologies and frameworks (COBIT, NIST, ISO, etc.) and risk -based auditing + Strong working knowledge of Microsoft Word,… more
- ADM (Decatur, IL)
- …**Career Description -** A Audit Analyst works under direct supervision of an audit manager to perform Risk Based audits of ADM entities throughout ... assignment, Audit Analyst will work with project staff and audit manager to provide ADM Management and the Board of Directors with analysis, information,… more
- Zurich NA (Schaumburg, IL)
- … audit team members across Group Audit . With the support of the Senior Audit Manager , you will drive risk assessment and audit planning, ... Audit Manager 123891 Join Zurich's Group... Audit Manager 123891 Join Zurich's Group Audit ...Manager or Senior Auditor level eg within Internal Audit , Risk Management or Compliance. Preferably within… more
- Citigroup (Tampa, FL)
- …in the Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the global audit ... In this role, you will be primarily partnering with the audit teams responsible for Risk and Compliance globally and also supporting the global QA team.… more
- First Horizon Bank (Birmingham, AL)
- …and guidelines + Conduct the complete audit life cycle for complex or high- risk audit components + Provide expert skill in technical audit design ... responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: + understand and identify… more
